Civic Intelligence

Safe Harbor Animal Sanctuary

990EZ • Fiscal year 2013 • EIN 26-0106549

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

359 Cree Lane63755

(573) 243-9823

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

78th percentile

$10,980

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$158,160

Down $26,683 (-14%) from 2012

Net Assets

Down

$154,583

Down $29,303 (-16%) from 2012

Liabilities

Up

$3,577

Up $2,620 (+274%) from 2012

Revenue

$123,832

No earlier filing loaded for comparison.

Expenses

Up

$153,135

Up $4,147 (+2.8%) from 2012

Net Income

-$29,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $199,128Liabilities 2010: $513Net Assets 2010: $198,6152010Assets 2011: $198,087Liabilities 2011: $887Net Assets 2011: $197,2002011Assets 2012: $184,843Liabilities 2012: $957Net Assets 2012: $183,8862012Assets 2013: $158,160Liabilities 2013: $3,577Net Assets 2013: $154,5832013Assets 2014: $193,372Liabilities 2014: $870Net Assets 2014: $192,5022014Assets 2015: $156,333Liabilities 2015: $283Net Assets 2015: $156,0502015Assets 2016: $168,863Liabilities 2016: $413Net Assets 2016: $168,4502016Assets 2017: $182,432Liabilities 2017: $907Net Assets 2017: $181,5252017Assets 2018: $153,873Liabilities 2018: $1,207Net Assets 2018: $152,6662018Assets 2019: $147,417Liabilities 2019: $1,265Net Assets 2019: $146,1522019Assets 2020: $145,127Liabilities 2020: $1,402Net Assets 2020: $143,7252020Assets 2021: $348,557Liabilities 2021: $1,648Net Assets 2021: $346,9092021Assets 2022: $815,912Liabilities 2022: $2,013Net Assets 2022: $813,8992022Assets 2023: $920,168Liabilities 2023: $2,111Net Assets 2023: $918,0572023Assets 2024: $1,086,679Liabilities 2024: $2,377Net Assets 2024: $1,084,3022024

Highlighted filing

2013

Assets$158,160
Liabilities$3,577
Net Assets$154,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $115,9862010Expenses 2011: $127,6492011Expenses 2012: $148,9882012Revenue 2013: $123,832Expenses 2013: $153,135Net Income 2013: -$29,3032013Revenue 2014: $195,997Expenses 2014: $158,078Net Income 2014: $37,9192014Revenue 2015: $68,526Expenses 2015: $104,978Net Income 2015: -$36,4522015Revenue 2016: $107,701Expenses 2016: $95,301Net Income 2016: $12,4002016Revenue 2017: $119,160Expenses 2017: $106,085Net Income 2017: $13,0752017Revenue 2018: $108,799Expenses 2018: $137,658Net Income 2018: -$28,8592018Revenue 2019: $142,717Expenses 2019: $149,231Net Income 2019: -$6,5142019Revenue 2020: $137,974Expenses 2020: $140,401Net Income 2020: -$2,4272020Revenue 2021: $384,556Expenses 2021: $181,374Net Income 2021: $203,1822021Revenue 2022: $632,240Expenses 2022: $165,250Net Income 2022: $466,9902022Revenue 2023: $300,690Expenses 2023: $196,532Net Income 2023: $104,1582023Revenue 2024: $373,701Expenses 2024: $207,456Net Income 2024: $166,2452024

Highlighted filing

2013

Revenue$123,832
Expenses$153,135
Net Income-$29,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$187,078
Mission and Program Overview

Mission

Protect and rescue abandoned and at-risk animals.

Program Services

DescriptionGrantsExpenses
Took in 638 animals, adopted out 436. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals.$128,358-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice WybertPresidentFT$10,980-$10,980
Roberta BeachSecretary-$0--
Dr Paula MohanDirector-$0--
Stacey Busch-HeissererDirector-$0--
Donna TaylorDirectorPT$0--
Debbie JohnsonDirector-$0--
Nova JohnsonDirector-$0--
Randi SpikerDirector-$0--
Sue Ann PowellDirectorPT$0--
Christine StanleyDirector-$0--
Filing and Contact Details

Filer

EIN
26-0106549
Phone
5732439823

Signing Officer

Name
Alice Wybert
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Other Revenue.1

State Withholding Disc $5

Other Expenses.1001

Advertising and Promotion $273

Other Expenses.1002

Office Expenses $3567

Other Expenses.1007

Conferences, Conventions, and Meetings $80

Other Expenses.1009

Depreciation $6391

Other Expenses.1012

Insurance $1559

Other Expenses.1

Veterinary Expense $53246

Other Expenses.2

Pet Food and Supplies $13525

Other Expenses.3

Auto Expense $3372

Other Expenses.4

Taxes, Licenses and Fees $671

Other Expenses.5

Other $41

Other Assets.1001

Automobiles - Beginning $3083 Automobiles - Ending $1083

Other Assets.1002

Furniture and Fixtures - Beginning $2538 Furniture and Fixtures - Ending $2046

Other Assets.1010

Inventories - Beginning $3000 Inventories - Ending $3000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $957 Accounts Payable and Accrued Expenses - Ending $3577

Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alice Wybert
IRS990EZ/BooksInCareOfDetail/PhoneNum05732439823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10359 Cree Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091507
IRS990EZ/CostOfGoodsSoldAmt063246
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt063246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147011
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154583
IRS990EZ/OccupancyRentUtltsAndMaintAmt044509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Wybert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roberta Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Paula Mohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Busch-Heisserer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nova Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randi Spiker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sue Ann Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christine Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06129
IRS990EZ/OtherExpensesTotalAmt082725
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect and rescue abandoned and at-risk animals.
IRS990EZ/ProgramServiceRevenueAmt032320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Took in 638 animals, adopted out 436. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153135
IRS990EZ/TotalProgramServiceExpensesAmt0128358
IRS990EZ/TotalRevenueAmt0123832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safeharboranimalsanctuary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.86620
IRS990ScheduleA/PublicSupportTotal509Amt0970255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220367
IRS990ScheduleA/Total509Grp/TotalAmt01090880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Withholding Disc $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Expense $53246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pet Food and Supplies $13525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes, Licenses and Fees $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $3083 Automobiles - Ending $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2538 Furniture and Fixtures - Ending $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3000 Inventories - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $957 Accounts Payable and Accrued Expenses - Ending $3577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Wybert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Safe Harbor Animal Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0260106549
ReturnHeader/Filer/PhoneNum05732439823
ReturnHeader/Filer/USAddress/AddressLine10359 Cree Lane
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN & THOMAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732437531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie K Brown
ReturnHeader/ReturnTs02014-05-14T15:02:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.37$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.30$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.63$0.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.12