Civic Intelligence

Safe Haven Animal Shelter

990EZ • Fiscal year 2011 • EIN 20-5883582

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 26, 2012

Organization ProfileN/A
2209 Fox Run Circle35768
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,995

Up $539 (+3.1%) from 2010

Net Assets

Up

$17,995

Up $539 (+3.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$38,577

Up $10,655 (+38%) from 2010

Expenses

Up

$38,038

Up $10,100 (+36%) from 2010

Net Income

Up

$539

Up $555 (+3469%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$17,995
Liabilities-
Net Assets$17,995
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$38,577
Expenses$38,038
Net Income$539
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prevention of animal cruelty

Filing and Contact Details

Filer

EIN
20-5883582
Raw XML Appendix136 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/CashSavingsAndInvestments/BOY017456
IRS990EZ/CashSavingsAndInvestments/EOY017995
IRS990EZ/ContributionsGiftsGrantsEtc038577
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0539
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017456
IRS990EZ/NetAssetsOrFundBalancesBOY017456
IRS990EZ/NetAssetsOrFundBalances/EOY017995
IRS990EZ/NetAssetsOrFundBalancesEOY017995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102209 FOX RUN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1148 MONTE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1248 MONTE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCOTTSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA UTECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIADENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF ANIMAL CRUELTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELIMINATIO OF ANIMAL CRUELTY & SUFFERING, PLACENMENT OF ANIMALS INTO APPROPIATE ENVIRONMENTS, EDUCATE ENCORAGE RESPONSIBLE PET OWNERSHIP PROVIDE TEMPORARY ANS SAFE SHELTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033177
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102209 FOX RUN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSVOROR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035768
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA UTECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562592390
IRS990EZ/TotalAssets/BOY017456
IRS990EZ/TotalAssets/EOY017995
IRS990EZ/TotalExpenses038038
IRS990EZ/TotalProgramServiceExpenses033177
IRS990EZ/TotalRevenue038577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075719
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0293755
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090293755
IRS990ScheduleA/Total509/CurrentTaxYear038577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080188
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075719
IRS990ScheduleA/Total509/Total0293755
IRS990ScheduleA/TotalSupportTotal/Total0293755
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 17164. AUTO EXPENSE 5559. UTILITES 2140. VET 8430. MISC 4745.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205883582
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN ANIMAL SHELTER
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02562592390
ReturnHeader/Filer/USAddress/AddressLine102209 FOX RUN CIRCLE
ReturnHeader/Filer/USAddress/City0SCOTTSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/Officer/DateSigned02012-02-26
ReturnHeader/Officer/Name0MELISSA UTECH
ReturnHeader/Officer/Phone02562592390
ReturnHeader/Officer/Title0PREIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REED'S TAX SERVICE RAINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10676 MCCURDY AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359865210
ReturnHeader/Preparer/Name0CURT REED
ReturnHeader/Preparer/Phone02566381040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T11:13:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,995
Liabilities
-
Net assets
$17,995
Revenue
$38,577
Expenses
$38,038
Net income
$539
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