Civic Intelligence

Morris Safe House Foundation

990 • Fiscal year 2016 • EIN 26-2804005

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

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

0.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$260,535

Up $36,614 (+16%) from 2015

Net Assets

Up

$70,918

Up $16,437 (+30%) from 2015

Liabilities

Up

$189,617

Up $20,177 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$164,206

Up $46,670 (+40%) from 2015

Expenses

Up

$147,769

Up $34,713 (+31%) from 2015

Net Income

Up

$16,437

Up $11,957 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$260,535
Liabilities$189,617
Net Assets$70,918
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$164,206
Expenses$147,769
Net Income$16,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$164,206
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
Loans From Officers Directors$167,582$187,182▲ $19,600
Land, Buildings, and Equipment, Net$197,524$183,867▼ $13,657
Cash and Non-Interest-Bearing Accounts$25,804$76,054▲ $50,250
Inventories for Sale or Use$593$614▲ $21
Total Assets$223,921$260,535▲ $36,614
Liabilities
Other Liabilities$1,522$2,221▲ $699
Accounts Payable and Accrued Expenses$336$214▼ $122
Total Liabilities$169,440$189,617▲ $20,177
Net Assets / Fund Balance
Unrestricted Net Assets$54,481$70,918▲ $16,437
Total Net Assets Fund Balance$54,481$70,918▲ $16,437
Total Liabilities and Net Assets / Fund Balance$223,921$260,535▲ $36,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,900$44,334$191,234
Equipment$6,576$26,231$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
$134,866
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$29,190
All Other Contributions
$44,266
Change in Net Assets
$16,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,206
Revenue Not Reported on Form 990
$65,678
Total Revenue per Audited Statements
$229,884
Total Revenue per Form 990
$164,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,460
Salaries, Compensation, and Employee Benefits$34,309
Total Fundraising Expense$3,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,160-$1,587$31,747
Depreciation Depletion$12,973$683-$13,656
All Other Expenses$6,730$407-$7,137
Other Expenses$6,943-$2,154$6,943
Fees for Services Accounting-$6,250-$6,250
Advertising$3,950--$3,950
Office Expenses$1,454$1,454-$2,908
Payroll Taxes$2,562--$2,562
Travel$1,980$220-$2,200
Insurance-$814-$814
Total Functional Expenses$134,200$9,828$3,741$147,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,447
Expenses per Audited Statements$147,769
Total Expenses per Form 990$147,769
Expenses Not Reported on Form 990$65,678
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$187,182▲ $19,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,221
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 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
2017-09-30
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
5

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065678
IRS990ScheduleD/DonatedServicesUseFcltsAmt065678
IRS990ScheduleD/EquipmentGrp/BookValueAmt06576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032807
IRS990ScheduleD/ExpensesNotReportedAmt065678
IRS990ScheduleD/ExpensesSubtotalAmt0147769
IRS990ScheduleD/LandGrp/BookValueAmt030391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt065678
IRS990ScheduleD/RevenueSubtotalAmt0164206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183867
IRS990ScheduleD/TotalExpensesPerForm990Amt0147769
IRS990ScheduleD/TotalLiabilityAmt02221
IRS990ScheduleD/TotalRevenuePerForm990Amt0164206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANIMAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0187182
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/TotalBalanceDueAmt0187182
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223921
IRS990/TotalAssetsEOYAmt0260535
IRS990/TotalAssetsGrp/BOYAmt0223921
IRS990/TotalAssetsGrp/EOYAmt0260535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134866
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169440
IRS990/TotalLiabilitiesEOYAmt0189617
IRS990/TotalLiabilitiesGrp/BOYAmt0169440
IRS990/TotalLiabilitiesGrp/EOYAmt0189617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070918
IRS990/TotalProgramServiceExpensesAmt0134200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260535
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt02200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070918
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CAROL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062391056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED9C509929B80447576FCBC86F198A35A9E77EEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB7EE4206109BFD331F643B38D8A6D218F40D1F
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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J OSBURN
ReturnHeader/ReturnTs02017-09-29T13:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,535
Liabilities
$189,617
Net assets
$70,918
Revenue
$164,206
Expenses
$147,769
Net income
$16,437
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