Civic Intelligence

Safe Harbor Animal Sanctuary

990EZ • Fiscal year 2017 • EIN 26-0106549

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,260

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$182,432

Up $13,569 (+8.0%) from 2016

Net Assets

Up

$181,525

Up $13,075 (+7.8%) from 2016

Liabilities

Up

$907

Up $494 (+120%) from 2016

Revenue

Up

$119,160

Up $11,459 (+11%) from 2016

Expenses

Up

$106,085

Up $10,784 (+11%) from 2016

Net Income

Up

$13,075

Up $675 (+5.4%) from 2016

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

2017

Assets$182,432
Liabilities$907
Net Assets$181,525

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

2017

Revenue$119,160
Expenses$106,085
Net Income$13,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$175,024
Mission and Program Overview

Mission

Protect and rescue abandoned and at-risk animals.

Program Services

DescriptionGrantsExpenses
Took in 259 animals, adopted out 242. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals.$89,306-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Montica BabersExecutive DirectorPT$13,260-$13,260
Angie LemaPresidentPT$0--
Angela ShellSecretaryPT$0--
Beth McFerronDirectorPT$0--
Sue Ann PowellDirectorPT$0--
Kris SneedTreasurerPT$0--
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
Kris Sneed
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other $84

Other Expenses.1001

Advertising and Promotion $552

Other Expenses.1002

Office Expenses $4145

Other Expenses.1009

Depreciation $4163

Other Expenses.1

Veterinary Expense $37519

Other Expenses.2

Pet Food and Supplies $2477

Other Expenses.3

Taxes, Licenses and Fees $355

Other Expenses.4

Equipment Rental $343

Other Expenses.5

Other $122

Other Expenses.6

Special Events $90

Other Expenses.7

Auto Expense $50

Other Assets.1001

Automobiles - Beginning $83 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $908 Furniture and Fixtures - Ending $644

Other Assets.1010

Inventories - Beginning $3500 Inventories - Ending $3500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $413 Accounts Payable and Accrued Expenses - Ending $907

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04491
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IRS990EZ/OtherExpensesTotalAmt049816
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt020262
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089306
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377731
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0514
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.90690
IRS990ScheduleA/PublicSupportTotal509Amt0808514
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187073
IRS990ScheduleA/Total509Grp/TotalAmt0893494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expense $37519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Food and Supplies $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes, Licenses and Fees $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Events $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $83 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $908 Furniture and Fixtures - Ending $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3500 Inventories - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $413 Accounts Payable and Accrued Expenses - Ending $907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Sneed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Harbor Animal Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0260106549
ReturnHeader/Filer/PhoneNum05732439823
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 Cree Lane
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201148847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & THOMAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732437531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie K Brown
ReturnHeader/ReturnTs02018-05-09T03:56:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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