Civic Intelligence

Morris Safe House Foundation

990 • Fiscal year 2013 • EIN 26-2804005

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.MORRISSAFEHOUSE.ORG
3240 Nightingale Road79407

(806) 239-0156

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

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

Liabilities / Revenue

96th percentile

1.40x

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

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$236,091

Down $22,437 (-8.7%) from 2012

Net Assets

Down

$67,478

Down $1,611 (-2.3%) from 2012

Liabilities

Down

$168,613

Down $20,826 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$120,386

Down $29,571 (-20%) from 2012

Expenses

Up

$121,997

Up $12,739 (+12%) from 2012

Net Income

Down

-$1,611

Down $42,310 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$236,091
Liabilities$168,613
Net Assets$67,478
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$120,386
Expenses$121,997
Net Income-$1,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$121,084
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,899$218,752▼ $1,147
Loans From Officers Directors$189,439$167,582▼ $21,857
Cash and Non-Interest-Bearing Accounts$35,009$15,267▼ $19,742
Inventories for Sale or Use$3,620$2,000▼ $1,620
Accounts Receivable-$72-
Total Assets$258,528$236,091▼ $22,437
Liabilities
Accounts Payable and Accrued Expenses-$1,031-
Total Liabilities$189,439$168,613▼ $20,826
Net Assets / Fund Balance
Unrestricted Net Assets$69,089$67,478▼ $1,611
Total Net Assets Fund Balance$69,089$67,478▼ $1,611
Total Liabilities and Net Assets / Fund Balance$258,528$236,091▼ $22,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,255$18,979$191,234
Land$30,391-$30,391
Equipment$16,106$10,766$26,872
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kelly MilesDirector
Kevin AtkinsDirector
Lane Preston DvmDirector
Leigh Ann FoutsDirector
Sallie MorrisDirector
Tim Polk DvmDirector
William R MorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,505
Program Service Revenue
$0
Investment Income
$-698
Other Revenue
$20,579
All Other Contributions
$100,505
Change in Net Assets
$-1,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,386
Revenue Not Reported on Form 990
$34,406
Total Revenue per Audited Statements
$154,792
Total Revenue per Form 990
$120,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,587
Salaries, Compensation, and Employee Benefits$23,410
Total Fundraising Expense$3,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,423--$21,423
Depreciation Depletion$14,818$780-$15,598
All Other Expenses$9,083$512-$9,595
Other Expenses$7,566$6,000$3,619$6,000
Office Expenses$2,097$1,438-$3,535
Payroll Taxes$1,987--$1,987
Advertising$1,657--$1,657
Travel$1,079$120-$1,199
Interest-$79-$79
Total Functional Expenses$109,449$8,929$3,619$121,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$156,403
Expenses per Audited Statements$121,997
Total Expenses per Form 990$121,997
Expenses Not Reported on Form 990$34,406
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVeterinary ServicesNo$67,809

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,439$167,582▼ $21,857
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William r. Morris sallie morris director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are on file at morris safe house foundation office and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
26-2804005
Phone
8062390156

Signing Officer

Name
Sallie Morris
Title
Director
Phone
8062390156
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Morris
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Sl Myatt
Phone
8068947324
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030391
IRS990ScheduleD/RevenueNotReportedAmt034406
IRS990ScheduleD/RevenueSubtotalAmt0120386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218752
IRS990ScheduleD/TotalExpensesPerForm990Amt0121997
IRS990ScheduleD/TotalRevenuePerForm990Amt0120386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ANIMAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt183791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS AND CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS AND CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM R MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALLIE MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0167582
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. MORRIS SALLIE MORRIS DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ON FILE AT MORRIS SAFE HOUSE FOUNDATION OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258528
IRS990/TotalAssetsEOYAmt0236091
IRS990/TotalAssetsGrp/BOYAmt0258528
IRS990/TotalAssetsGrp/EOYAmt0236091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189439
IRS990/TotalLiabilitiesEOYAmt0168613
IRS990/TotalLiabilitiesGrp/BOYAmt0189439
IRS990/TotalLiabilitiesGrp/EOYAmt0168613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067478
IRS990/TotalProgramServiceExpensesAmt0109449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236091
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt01079
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067478
IRS990/USAddress/AddressLine103240 NIGHTINGALE ROAD
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MORRISSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062390156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRIS SAFE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0262804005
ReturnHeader/Filer/PhoneNum08062390156
ReturnHeader/Filer/USAddress/AddressLine103240 NIGHTINGALE ROAD
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752280336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYATT BLUME & FIDALEO LTD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10812 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEVELLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0793364514
ReturnHeader/PreparerPersonGrp/PhoneNum08068947324
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SL MYATT
ReturnHeader/ReturnTs02014-10-14T16:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,091
Liabilities
$168,613
Net assets
$67,478
Revenue
$120,386
Expenses
$121,997
Net income
-$1,611
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