Safe Animal Rescue and Haven Corp

EIN 20-8182161

16 Upper Hampden Road01057

Siviq Scores

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

No value available

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

Source year 2013

2986.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2013

-24416%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $7,620 (-100%) from 2012

Liabilities

Down

$74,661

Down $1,516 (-2.0%) from 2012

Net Assets

Down

-$74,661

Down $6,104 (-8.9%) from 2012

Operations

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$25

No earlier filing loaded for comparison.

Expenses

Down

$6,129

Down $8,090 (-57%) from 2012

Net Income

-$6,104

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$0

Liabilities$74,661

Net Assets-$74,661

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$25

Expenses$6,129

Net Income-$6,104

Open 2013 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $74,661
Net assets: -$74,661
Revenue: $25
Expenses: $6,129
Net income: -$6,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$74.7	$74.7	$0.03	$6.13	$6.10
2012Detailed filing. Detailed filing data is available for this year.	$7.62	$76.2	$68.6		$14.2
2011Detailed filing. Detailed filing data is available for this year.	$10.9	$65.3	$54.4		$15.7
2010Detailed filing. Detailed filing data is available for this year.	$10.7	$53.5	$42.8		$12.1

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 23, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEE ANN CORBETT	President	FT	$0	-	-
LEE ANN CORBETT	Treasurer	FT	$0	-	-
WILLIAM CORBETT	Vice President	FT	$0	-	-
SAMANTHA BARRETT	Clerk	PT	$0	-	-
HEATHER STAMM	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8182161
Phone: 4132674211

Signing Officer

Name: Lee Ann Corbett
Title: President
Phone: 4132674211
Signed: 2014-04-23
Discuss with paid preparer: Yes

Preparer

Preparer: Karen L Myracle
Phone: 4135664900

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

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Pond Pump
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Rake
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Animal RescueFundraiser
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	PETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	501 Front Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Norfolk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	23510
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	50
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6080
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	225
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	670
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	420
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	1200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	1199
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Pens and Fences
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Furniture & Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Fencing
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Software
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Rake
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	Fencing
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	Fencing
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6080
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	225
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	670
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	370
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	420
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	1200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	1199
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Animal Supplies (shavings etc)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Veterinary fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Fencing
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	179
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	Annual Report
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEE ANN CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4132674211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Safe Animal Rescue and Haven Corp
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	208182161
ReturnHeader/Filer/PhoneNum	0	4132674211
ReturnHeader/Filer/USAddress/AddressLine1	0	16 Upper Hampden Road
ReturnHeader/Filer/USAddress/City	0	Monson
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KAREN L MYRACLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9 MARTIN FARMS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01036
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4135664900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN L MYRACLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-18T06:27:01-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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