Civic Intelligence

Safe Harbor Animal Sanctuary

990 • Fiscal year 2014 • EIN 26-0106549

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

359 Cree LaneJackson, MO 63755

(573) 243-9823

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,242

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$193,372

Up $35,212 (+22%) from 2013

Net Assets

Up

$192,502

Up $37,919 (+25%) from 2013

Liabilities

Down

$870

Down $2,707 (-76%) from 2013

Revenue

Up

$195,997

Up $72,165 (+58%) from 2013

Expenses

Up

$158,078

Up $4,943 (+3.2%) from 2013

Net Income

Up

$37,919

Up $67,222 (+229%) from 2013

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

2014

Assets$193,372
Liabilities$870
Net Assets$192,502

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

2014

Revenue$195,997
Expenses$158,078
Net Income$37,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$254,976
Mission and Program Overview

Mission

Protect and rescue abandoned and at-risk animals.

Safe Harbor Animal Sanctuary is a no-kill, free-roam animal sanctuary whose goal is to provide a safe refuge and find loving lifelong owners for homeless cats and dogs in Cape Girardeau County and the neighboring area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,241$140,850▼ $5,391
Cash and Non-Interest-Bearing Accounts$8,919$49,022▲ $40,103
Inventories for Sale or Use$3,000$3,500▲ $500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,160$193,372▲ $35,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,577$870▼ $2,707
Total Liabilities$3,577$870▼ $2,707
Net Assets / Fund Balance
Unrestricted Net Assets$154,583$192,502▲ $37,919
Total Net Assets Fund Balance$154,583$192,502▲ $37,919
Total Liabilities and Net Assets / Fund Balance$158,160$193,372▲ $35,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,213$16,793$156,006
Equipment$83$9,917$10,000
Other Land Buildings$1,554$2,226$3,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice WybertExecutive DirectorFT$20,242$20,242
Montica BabersDirectorPT$12,255$12,255

Board Members and Trustees

NameTitle
Connie SchmidtPresident
Barbara PowellDirector
Beth McFerronDirector
Debbie JohnsonDirector
Nova JohnsonDirector
Peggy ManningDirector
Sue Ann PowellDirector
Linda SeabaughSecretary
Kris SneedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,824
Program Service Revenue
$24,577
Investment Income
$0
Other Revenue
$596
All Other Contributions
$170,824
Change in Net Assets
$37,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,707resale value
Total Noncash Contributions$57,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,147
Salaries, Compensation, and Employee Benefits$41,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,261$4,695-$46,956
Current Officers, Directors, Trustees, and Key Employees$19,226$6,971-$26,197
Other Salaries and Wages$12,307--$12,307
Depreciation Depletion$5,391--$5,391
Office Expenses$1,195$3,520-$4,715
Payroll Taxes$2,810$617-$3,427
Other Expenses$10,735$2,624-$2,624
All Other Expenses-$2,077-$2,077
Fees for Services Accounting-$1,744-$1,744
Fees for Services Legal-$211-$211
Conferences and Meetings-$153-$153
Total Functional Expenses$128,981$29,097$0$158,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Discussion and approval by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Safe Harbor Animal Sanctuary
EIN
26-0106549
Phone
5732439823
Address
359 Cree Lane, Jackson, MO 63755

Signing Officer

Name
Alice Wybert
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
7
Employees
13

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12624
IRS990/OtherExpensesGrp/ProgramServicesAmt035056
IRS990/OtherExpensesGrp/ProgramServicesAmt110735
IRS990/OtherExpensesGrp/TotalAmt035056
IRS990/OtherExpensesGrp/TotalAmt110735
IRS990/OtherExpensesGrp/TotalAmt26485
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012307
IRS990/OtherSalariesAndWagesGrp/TotalAmt012307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt02810
IRS990/PayrollTaxesGrp/TotalAmt03427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Surrender Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091507
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128671
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt032320
IRS990/PYRevenuesLessExpensesAmt0-29303
IRS990/PYSalariesCompEmpBnftPaidAmt024464
IRS990/PYTotalExpensesAmt0153135
IRS990/PYTotalRevenueAmt0123832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0271
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86760
IRS990ScheduleA/PublicSupportPY509Pct00.88910
IRS990ScheduleA/PublicSupportTotal509Amt0976690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263242
IRS990ScheduleA/Total509Grp/TotalAmt01125420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156006
IRS990ScheduleD/EquipmentGrp/BookValueAmt083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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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