Civic Intelligence

Safe Haven Animal Shelter

EIN 20-5883582 • 501(c)3 • Loxley, AL

Profile

Prevention of animal cruelty

2209 fox run circleLoxley, AL 35768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,004

Up $204 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,004

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$13,453

Down $27,060 (-67%) from 2012

Expenses

Down

$13,249

Down $44,459 (-77%) from 2012

Net Income

Up

$204

Up $17,399 (+101%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $17,456Liabilities 2010: $0Net Assets 2010: $17,4562010Assets 2011: $17,995Net Assets 2011: $17,9952011Assets 2012: $800Liabilities 2012: $02012Assets 2013: $1,004Net Assets 2013: $1,0042013

Highlighted filing

2013

Assets$1,004
Liabilities-
Net Assets$1,004
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $27,922Expenses 2010: $27,938Net Income 2010: -$162010Revenue 2011: $38,577Expenses 2011: $38,038Net Income 2011: $5392011Revenue 2012: $40,513Expenses 2012: $57,708Net Income 2012: -$17,1952012Revenue 2013: $13,453Expenses 2013: $13,249Net Income 2013: $2042013

Highlighted filing

2013

Revenue$13,453
Expenses$13,249
Net Income$204
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004
Liabilities
-
Net assets
$1,004
Revenue
$13,453
Expenses
$13,249
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$13.5$13.2$0.20
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$40.5$57.7$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$38.6$38.0$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$27.9$27.9$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$13,453
Mission and Program Overview

Mission

Prevention of animal cruelty

Program Services

DescriptionGrantsExpenses
ELIMINATIOn OF ANIMAL CRUELTY & SUFFERING, PLACENMENT OF ANIMALS INTO APPROPIATE ENVIRONMENTS, EDUCATE ENCORAGE RESPONSIBLE PET OWNERSHIP PROVIDE TEMPORARY ANS SAFE SHELTER--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA UTECHPresidentFT$0--
STEVE AYERSVice PresidentPT$0--
PAM AYERSSecetaryPT$0--
Filing and Contact Details

Filer

EIN
20-5883582
Phone
2562592390

Signing Officer

Name
Melissa Utech
Title
President
Phone
2562592390
Signed
2014-03-02

Preparer

Preparer
Curt Reed
Phone
2566381040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 3877. Auto expense 2347. Utilites 779. Vet 1547. Misc 3877. Bank charge 100. Computer 235. Fees 171. Postage 28. Repairs 288.”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02562592390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102209 FOX RUN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSVOROR
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0204
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA UTECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF ANIMAL CRUELTY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELIMINATIOn OF ANIMAL CRUELTY & SUFFERING, PLACENMENT OF ANIMALS INTO APPROPIATE ENVIRONMENTS, EDUCATE ENCORAGE RESPONSIBLE PET OWNERSHIP PROVIDE TEMPORARY ANS SAFE SHELTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013249
IRS990EZ/TotalRevenueAmt013453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055616
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071349
IRS990ScheduleA/Total509Grp/TotalAmt0206917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3877. AUTO EXPENSE 2347. UTILITES 779. VET 1547. MISC 3877. BANK CHARGE 100. COMPUTER 235. FEES 171. POSTAGE 28. REPAIRS 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA UTECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562592390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HAVEN ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0205883582
ReturnHeader/Filer/PhoneNum02562592390
ReturnHeader/Filer/USAddress/AddressLine102209 fox run circle
ReturnHeader/Filer/USAddress/City0Scottsboro
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REED'S TAX SERVICE RAINSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359865210
ReturnHeader/PreparerPersonGrp/PhoneNum02566381040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT REED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-09T17:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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