Civic Intelligence

Safe Haven Animal Shelter

990EZ • Fiscal year 2012 • EIN 20-5883582

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
2209 Fox Run Circle35768
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$800

Flat from 2012

Net Assets

$800

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,513

Flat from 2012

Expenses

Flat

$57,708

Flat from 2012

Net Income

Flat

-$17,195

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $800Net Assets 2012: $8002012Assets 2012: $800Liabilities 2012: $02012Assets 2013: $1,004Net Assets 2013: $1,0042013

Highlighted filing

2012

Assets$800
Liabilities-
Net Assets$800
Open 2012 Filing

Operations Trend

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 2012: $40,513Expenses 2012: $57,708Net Income 2012: -$17,1952012Revenue 2013: $13,453Expenses 2013: $13,249Net Income 2013: $2042013

Highlighted filing

2012

Revenue$40,513
Expenses$57,708
Net Income-$17,195
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prevention of animal cruelty

Filing and Contact Details

Filer

EIN
20-5883582
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017995
IRS990EZ/CashSavingsAndInvestments/EOY0800
IRS990EZ/ContributionsGiftsGrantsEtc040513
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17195
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017995
IRS990EZ/NetAssetsOrFundBalancesBOY017995
IRS990EZ/NetAssetsOrFundBalances/EOY0800
IRS990EZ/NetAssetsOrFundBalancesEOY0800
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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF ANIMAL CRUELTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELIMINATIOn OF ANIMAL CRUELTY & SUFFERING, PLACENMENT OF ANIMALS INTO APPROPIATE ENVIRONMENTS, EDUCATE ENCORAGE RESPONSIBLE PET OWNERSHIP PROVIDE TEMPORARY ANS SAFE SHELTER
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/BOY017995
IRS990EZ/TotalAssets/EOY0800
IRS990EZ/TotalExpenses057708
IRS990EZ/TotalRevenue040513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273652
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090273652
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038577
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027922
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080188
IRS990ScheduleA/Total509/Total0273652
IRS990ScheduleA/TotalSupportTotal/Total0273652
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 15800. AUTO EXPENSE 6043. UTILITES 1916. VET 3655. MISC 30294.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-11
ReturnHeader/Officer/Name0MELISSA UTECH
ReturnHeader/Officer/Phone02562592390
ReturnHeader/Officer/Title0MELISSA UTECH
ReturnHeader/Preparer/DatePrepared02013-04-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T21:39:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$800
Liabilities
-
Net assets
$800
Revenue
$40,513
Expenses
$57,708
Net income
-$17,195
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$40.5$57.7$17.2
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