Civic Intelligence

Morris Safe House Foundation

990 • Fiscal year 2015 • EIN 26-2804005

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.44x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$223,921

Up $4,621 (+2.1%) from 2014

Net Assets

Up

$54,481

Up $2,763 (+5.3%) from 2014

Liabilities

Up

$169,440

Up $1,858 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$117,536

Up $11,168 (+10%) from 2014

Expenses

Down

$113,056

Down $9,072 (-7.4%) from 2014

Net Income

Up

$4,480

Up $20,240 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$223,921
Liabilities$169,440
Net Assets$54,481
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$117,536
Expenses$113,056
Net Income$4,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$117,536
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$211,157$197,524▼ $13,633
Loans From Officers Directors$167,582$167,582→ $0
Cash and Non-Interest-Bearing Accounts$5,643$25,804▲ $20,161
Inventories for Sale or Use$2,500$593▼ $1,907
Total Assets$219,300$223,921▲ $4,621
Liabilities
Other Liabilities$1,644$1,522▼ $122
Accounts Payable and Accrued Expenses$73$336▲ $263
Total Liabilities$169,299$169,440▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$50,001$54,481▲ $4,480
Total Net Assets Fund Balance$50,001$54,481▲ $4,480
Total Liabilities and Net Assets / Fund Balance$219,300$223,921▲ $4,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,367$35,867$191,234
Equipment$11,766$21,041$32,807
Land$30,391-$30,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dominique HarmonDirector
Dr Guy HirschDirector
Gary ReedDirector
Gay AtkinsDirector
Kelly MilesDirector
Kevin AtkinsDirector
Lane Preston DvmDirector
Leigh Ann Fouts MahonyDirector
Sallie Carol MorrisDirector
Tammy BixlerDirector
Tim Polk DvmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,781
All Other Contributions
$88,755
Change in Net Assets
$4,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,536
Revenue Not Reported on Form 990
$21,782
Total Revenue per Audited Statements
$139,318
Total Revenue per Form 990
$117,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,381
Salaries, Compensation, and Employee Benefits$34,675
Total Fundraising Expense$3,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,364--$32,364
Depreciation Depletion$12,952$682-$13,634
Other Expenses$4,540$504$3,027$5,044
All Other Expenses$3,793$40-$3,833
Office Expenses$1,475$1,180-$2,655
Payroll Taxes$2,311--$2,311
Travel$1,668$185-$1,853
Advertising$700--$700
Total Functional Expenses$107,438$2,591$3,027$113,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,838
Expenses per Audited Statements$113,056
Total Expenses per Form 990$113,056
Expenses Not Reported on Form 990$21,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,522
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 Carol Morris
Title
Director
Phone
8062391056
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Carol Morris
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Myatt Blume & Osburn Ltd Llp
Address
812 9TH ST, LEVELLAND, TX 79336-4514
Preparer
Sarah J Osburn
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573980
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/BookValueAmt0155367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021782
IRS990ScheduleD/DonatedServicesUseFcltsAmt021782
IRS990ScheduleD/EquipmentGrp/BookValueAmt011766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032807
IRS990ScheduleD/ExpensesNotReportedAmt021782
IRS990ScheduleD/ExpensesSubtotalAmt0113056
IRS990ScheduleD/LandGrp/BookValueAmt030391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt021782
IRS990ScheduleD/RevenueSubtotalAmt0117536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197524
IRS990ScheduleD/TotalExpensesPerForm990Amt0113056
IRS990ScheduleD/TotalLiabilityAmt01522
IRS990ScheduleD/TotalRevenuePerForm990Amt0117536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANIMAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0167582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS AND CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLIE MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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/TotalAssetsBOYAmt0219300
IRS990/TotalAssetsEOYAmt0223921
IRS990/TotalAssetsGrp/BOYAmt0219300
IRS990/TotalAssetsGrp/EOYAmt0223921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088755
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169299
IRS990/TotalLiabilitiesEOYAmt0169440
IRS990/TotalLiabilitiesGrp/BOYAmt0169299
IRS990/TotalLiabilitiesGrp/EOYAmt0169440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054481
IRS990/TotalProgramServiceExpensesAmt0107438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223921
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt01668
IRS990/TravelGrp/TotalAmt01853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054481
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CAROL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062391056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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 & OSBURN 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/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J OSBURN
ReturnHeader/ReturnTs02016-07-20T16:10:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,921
Liabilities
$169,440
Net assets
$54,481
Revenue
$117,536
Expenses
$113,056
Net income
$4,480
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