Civic Intelligence

Morris Safe House Foundation

990EZ • Fiscal year 2012 • EIN 26-2804005

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MORRISSAFEHOUSE.ORG
3240 Nightingale Road79407
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$258,528

No earlier filing loaded for comparison.

Net Assets

$69,089

No earlier filing loaded for comparison.

Liabilities

$189,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

$149,957

No earlier filing loaded for comparison.

Expenses

$109,258

No earlier filing loaded for comparison.

Net Income

$40,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $258,528Liabilities 2012: $189,439Net Assets 2012: $69,0892012Assets 2013: $236,091Liabilities 2013: $168,613Net Assets 2013: $67,4782013Assets 2014: $219,300Liabilities 2014: $167,582Net Assets 2014: $51,7182014Assets 2015: $223,921Liabilities 2015: $169,440Net Assets 2015: $54,4812015Assets 2016: $260,535Liabilities 2016: $189,617Net Assets 2016: $70,9182016Assets 2017: $280,718Liabilities 2017: $188,679Net Assets 2017: $92,0392017Assets 2018: $242,085Liabilities 2018: $188,635Net Assets 2018: $53,4502018Assets 2019: $259,008Liabilities 2019: $188,587Net Assets 2019: $70,4212019Assets 2020: $239,503Liabilities 2020: $185,885Net Assets 2020: $53,6182020Assets 2021: $247,920Liabilities 2021: $186,724Net Assets 2021: $61,1962021Assets 2022: $259,840Liabilities 2022: $183,941Net Assets 2022: $75,8992022Assets 2023: $263,491Liabilities 2023: $180,530Net Assets 2023: $82,9612023Assets 2024: $273,431Liabilities 2024: $177,815Net Assets 2024: $95,6162024

Highlighted filing

2012

Assets$258,528
Liabilities$189,439
Net Assets$69,089
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $149,957Expenses 2012: $109,258Net Income 2012: $40,6992012Revenue 2013: $120,386Expenses 2013: $121,997Net Income 2013: -$1,6112013Revenue 2014: $106,368Expenses 2014: $122,128Net Income 2014: -$15,7602014Revenue 2015: $117,536Expenses 2015: $113,056Net Income 2015: $4,4802015Revenue 2016: $164,206Expenses 2016: $147,769Net Income 2016: $16,4372016Revenue 2017: $157,093Expenses 2017: $135,972Net Income 2017: $21,1212017Revenue 2018: $116,600Expenses 2018: $155,189Net Income 2018: -$38,5892018Revenue 2019: $150,945Expenses 2019: $133,974Net Income 2019: $16,9712019Revenue 2020: $125,406Expenses 2020: $142,209Net Income 2020: -$16,8032020Revenue 2021: $133,331Expenses 2021: $125,753Net Income 2021: $7,5782021Revenue 2022: $126,333Expenses 2022: $111,630Net Income 2022: $14,7032022Revenue 2023: $91,809Expenses 2023: $84,747Net Income 2023: $7,0622023Revenue 2024: $131,560Expenses 2024: $132,402Net Income 2024: -$8422024

Highlighted filing

2012

Revenue$149,957
Expenses$109,258
Net Income$40,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide adequate protection and care for small dogs until placed in a loving, permanent home. Reduction and prevention of cruelty to dogs through education and training.

Filing and Contact Details

Filer

EIN
26-2804005
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0WILLIAM R MORRIS
CompensationExplanation/Compensation/PersonName1SALLIE MORRIS
CompensationExplanation/Compensation/PersonName2LEIGH ANN FOUTS
CompensationExplanation/Compensation/PersonName3TIM POLK DVM
CompensationExplanation/Compensation/PersonName4LANE PRESTON DVM
CompensationExplanation/Compensation/PersonName5KELLY MILES
CompensationExplanation/Compensation/PersonName6KEVIN ATKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02106
IRS990EZ/CashSavingsAndInvestments/EOY035009
IRS990EZ/ContributionsGiftsGrantsEtc0133873
IRS990EZ/CostOtherBasisAndSalesExpenses04729
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040699
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4729
IRS990EZ/GrossReceipts0154686
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0152617
IRS990EZ/LandAndBuildings/EOY0201502
IRS990EZ/LoansToFromOfficers0189439
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028390
IRS990EZ/NetAssetsOrFundBalancesBOY028390
IRS990EZ/NetAssetsOrFundBalances/EOY069089
IRS990EZ/NetAssetsOrFundBalancesEOY069089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM R MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH ANN FOUTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM POLK DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANE PRESTON DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY073103
IRS990EZ/OtherAssetsTotal/EOY022017
IRS990EZ/OtherExpensesTotal083565
IRS990EZ/OtherRevenueTotal020813
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADEQUATE PROTECTION AND CARE FOR SMALL DOGS UNTIL PLACED IN A LOVING PERMANENT HOME. REDUCTION AND PREVENTION OF THE CRUELTY TO DOGS THROUGH EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostage02473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND REHABILITATE DOGS FOR ADOPTION. PROVIDE A SAFE, NO-KILL ANIMAL SHELTER FOR DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0199436
IRS990EZ/SumOfTotalLiabilities/EOY0189439
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103240 NIGHTINGALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079407
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLIE MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062390156
IRS990EZ/TotalAssets/BOY0227826
IRS990EZ/TotalAssets/EOY0258528
IRS990EZ/TotalExpenses0109258
IRS990EZ/TotalProgramServiceExpenses0104289
IRS990EZ/TotalRevenue0149957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MORRISSAFEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0133873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0137976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0450551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060253
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090510804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047339
IRS990ScheduleA/Total509/Total0510804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047339
IRS990ScheduleA/TotalSupportTotal/Total0510804
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0189439
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM R MORRIS
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS AND CONSTRUCTION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0189439
IRS990ScheduleO/GeneralExplanation/Explanation0ADOPTIONS 19,225 T-SHIRT SALES 1,000 BOARDING 450 MISC 138 TOTAL 20,813
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 75 OFFICE SUPPLIES 2,418 TRAVEL 1,690 INTEREST EXPENSE 658 FOOD COSTS 4,779 GROOMING 505 ANIMAL MEDICINE 12,403 REPAIRS 475 SUPPLIES 3,142 TELEPHONE & UTILITIES 4,664 TRAINING 89 VETERINARY EXPENSE 35,363 MISCELLANEOUS 2,857 NON-INVESTMENT DEPRECIATION 14,447 TOTAL 83,565
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 5,000 0 INVENTORIES FOR SALE OR USE 4,304 3,620 EQUIPMENT 55,168 16,507 LESS ACCUMULATED DEPRECIATION 0 5,010 MOTOR HOME 8,631 8,631 LESS ACCUMULATED DEPRECIATION 0 1,731 TOTAL 73,103 22,017
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,813 0 LOANS FROM OFFICERS 177,623 189,439
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE ADEQUATE PROTECTION AND CARE FOR SMALL DOGS UNTIL PLACED IN A LOVING PERMANENT HOME. REDUCTION AND PREVENTION OF THE CRUELTY TO DOGS THROUGH EDUCATION AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262804005
ReturnHeader/Filer/Name/BusinessNameLine10MORRIS SAFE HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone08062390156
ReturnHeader/Filer/USAddress/AddressLine103240 NIGHTINGALE ROAD
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WILIAM R MORRIS
ReturnHeader/Officer/Phone08062390156
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYATT BLUME & FIDALEO LTD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEVELLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0793364840
ReturnHeader/Preparer/Name0SL MYATT
ReturnHeader/Preparer/Phone08068947324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:14:51-06:00

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
$258,528
Liabilities
$189,439
Net assets
$69,089
Revenue
$149,957
Expenses
$109,258
Net income
$40,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.78$0.96$1.32$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.81$0.83$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.84$0.76$1.26$1.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.87$0.61$1.33$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.86$0.54$1.25$1.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.89$0.70$1.51$1.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.89$0.53$1.17$1.55$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.89$0.92$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.90$0.71$1.64$1.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.69$0.54$1.18$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.68$0.52$1.06$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.69$0.67$1.20$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.89$0.69$1.50$1.09$0.41