Civic Intelligence

Morris Safe House Foundation

990 • Fiscal year 2014 • EIN 26-2804005

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.MORRISSAFEHOUSE.ORG
3240 Nightingale RoadLubbock, TX 79407

(806) 239-0156

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$219,300

Down $16,791 (-7.1%) from 2013

Net Assets

Down

$51,718

Down $15,760 (-23%) from 2013

Liabilities

Down

$167,582

Down $1,031 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$106,368

Down $14,018 (-12%) from 2013

Expenses

Up

$122,128

Up $131 (+0.1%) from 2013

Net Income

Down

-$15,760

Down $14,149 (-878%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$219,300
Liabilities$167,582
Net Assets$51,718
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$106,368
Expenses$122,128
Net Income-$15,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$106,368
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,752$211,157▼ $7,595
Loans From Officers Directors$167,582$167,582→ $0
Cash and Non-Interest-Bearing Accounts$15,267$5,643▼ $9,624
Inventories for Sale or Use$2,000$2,500▲ $500
Accounts Receivable$72--
Total Assets$236,091$219,300▼ $16,791
Liabilities
Accounts Payable and Accrued Expenses$1,031--
Total Liabilities$168,613$167,582▼ $1,031
Net Assets / Fund Balance
Unrestricted Net Assets$67,478$51,718▼ $15,760
Total Net Assets Fund Balance$67,478$51,718▼ $15,760
Total Liabilities and Net Assets / Fund Balance$236,091$219,300▼ $16,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,811$27,423$191,234
Equipment$16,955$15,852$32,807
Land$30,391-$30,391
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,256
All Other Contributions
$90,112
Change in Net Assets
$-15,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,368
Revenue Not Reported on Form 990
$33,340
Total Revenue per Audited Statements
$139,708
Total Revenue per Form 990
$106,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,820
Salaries, Compensation, and Employee Benefits$24,308
Total Fundraising Expense$3,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,101--$22,101
Depreciation Depletion$12,854$677-$13,531
All Other Expenses$12,525$3-$12,528
Other Expenses$6,353$6,000$3,298$6,000
Office Expenses$2,962$2,708-$5,670
Payroll Taxes$2,207--$2,207
Travel$1,575$175-$1,750
Advertising$704--$704
Total Functional Expenses$108,561$10,269$3,298$122,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$155,468
Expenses per Audited Statements$122,128
Total Expenses per Form 990$122,128
Expenses Not Reported on Form 990$33,340
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
Loans from Officers, Directors, Trustees, and Key Employees$167,582$167,582→ $0
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

Filer Name
Morris Safe House Foundation
EIN
26-2804005
Phone
8062390156
Address
3240 NIGHTINGALE ROAD, LUBBOCK, TX 79407

Signing Officer

Name
Sallie Morris
Title
Director
Phone
8062390156
Signed
2015-11-15
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
4

Preparer

Firm
Myatt Blume & Fidaleo Ltd Llp
Address
812 9TH ST, LEVELLAND, TX 79336-4514
Preparer
Sarah J Osburn
Phone
8068947324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 4,557 0 0 animal medicine 3,991 0 0 food costs 3,589 0 0 property taxes 284 0 0 grooming 87 0 0 other expenses 17 3 0”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANIMAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt3REPAIRS 4,557 0 0 ANIMAL MEDICINE 3,991 0 0 FOOD COSTS 3,589 0 0 PROPERTY TAXES 284 0 0 GROOMING 87 0 0 OTHER EXPENSES 17 3 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236091
IRS990/TotalAssetsEOYAmt0219300
IRS990/TotalAssetsGrp/BOYAmt0236091
IRS990/TotalAssetsGrp/EOYAmt0219300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090112
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168613
IRS990/TotalLiabilitiesEOYAmt0167582
IRS990/TotalLiabilitiesGrp/BOYAmt0168613
IRS990/TotalLiabilitiesGrp/EOYAmt0167582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051718
IRS990/TotalProgramServiceExpensesAmt0108561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219300
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt01575
IRS990/TravelGrp/TotalAmt01750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03240 NIGHTINGALE ROAD
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MORRISSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062390156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS SAFE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0262804005
ReturnHeader/Filer/PhoneNum08062390156
ReturnHeader/Filer/USAddress/AddressLine1Txt03240 NIGHTINGALE ROAD
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752280336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYATT BLUME & FIDALEO LTD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEVELLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793364514
ReturnHeader/PreparerPersonGrp/PhoneNum08068947324
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J OSBURN
ReturnHeader/ReturnTs02015-11-16T11:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,300
Liabilities
$167,582
Net assets
$51,718
Revenue
$106,368
Expenses
$122,128
Net income
-$15,760
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