Civic Intelligence

Morris Safe House Foundation

990 • Fiscal year 2018 • EIN 26-2804005

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.62x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$242,085

Down $38,633 (-14%) from 2017

Net Assets

Down

$53,450

Down $38,589 (-42%) from 2017

Liabilities

Down

$188,635

Down $44 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$116,600

Down $40,493 (-26%) from 2017

Expenses

Up

$155,189

Up $19,217 (+14%) from 2017

Net Income

Down

-$38,589

Down $59,710 (-283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$242,085
Liabilities$188,635
Net Assets$53,450
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$116,600
Expenses$155,189
Net Income-$38,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$116,600
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$186,182$186,182→ $0
Land, Buildings, and Equipment, Net$196,903$186,163▼ $10,740
Cash and Non-Interest-Bearing Accounts$83,678$55,020▼ $28,658
Inventories for Sale or Use$137$902▲ $765
Total Assets$280,718$242,085▼ $38,633
Liabilities
Other Liabilities$2,222$2,082▼ $140
Accounts Payable and Accrued Expenses$275$371▲ $96
Total Liabilities$188,679$188,635▼ $44
Net Assets / Fund Balance
Unrestricted Net Assets$92,039$53,450▼ $38,589
Total Net Assets Fund Balance$92,039$53,450▼ $38,589
Total Liabilities and Net Assets / Fund Balance$280,718$242,085▼ $38,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,789$69,452$233,241
Equipment$2,374$30,433$32,807
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th 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
$70,747
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$45,675
All Other Contributions
$32,203
Change in Net Assets
$-38,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,600
Revenue Not Reported on Form 990
$33,791
Total Revenue per Audited Statements
$150,391
Total Revenue per Form 990
$116,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,137
Salaries, Compensation, and Employee Benefits$43,052
Total Fundraising Expense$2,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,313-$1,911$38,224
Depreciation Depletion$14,112$743-$14,855
All Other Expenses$6,084-$857$6,941
Insurance-$5,409-$5,409
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$4,828--$4,828
Other Expenses$4,237$651-$4,237
Advertising$3,937--$3,937
Travel$2,541$282-$2,823
Office Expenses$1,194$1,194-$2,388
Total Functional Expenses$139,142$13,279$2,768$155,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,980
Expenses per Audited Statements$155,189
Total Expenses per Form 990$155,189
Expenses Not Reported on Form 990$33,791
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$186,182$186,182→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2019-10-23
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
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033791
IRS990ScheduleD/DonatedServicesUseFcltsAmt033791
IRS990ScheduleD/EquipmentGrp/BookValueAmt02374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032807
IRS990ScheduleD/ExpensesNotReportedAmt033791
IRS990ScheduleD/ExpensesSubtotalAmt0155189
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt033791
IRS990ScheduleD/RevenueSubtotalAmt0116600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186163
IRS990ScheduleD/TotalExpensesPerForm990Amt0155189
IRS990ScheduleD/TotalLiabilityAmt02082
IRS990ScheduleD/TotalRevenuePerForm990Amt0116600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188980
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0186182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLIE MORRIS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0186182
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242085
IRS990/TotalAssetsGrp/BOYAmt0280718
IRS990/TotalAssetsGrp/EOYAmt0242085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070747
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188679
IRS990/TotalLiabilitiesEOYAmt0188635
IRS990/TotalLiabilitiesGrp/BOYAmt0188679
IRS990/TotalLiabilitiesGrp/EOYAmt0188635
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053450
IRS990/TotalProgramServiceExpensesAmt0139142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242085
IRS990/TravelGrp/ManagementAndGeneralAmt0282
IRS990/TravelGrp/ProgramServicesAmt02541
IRS990/TravelGrp/TotalAmt02823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053450
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUBBOCK
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MORRISSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CAROL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062391056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS SAFE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0262804005
ReturnHeader/Filer/PhoneNum08062390156
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ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0709F3A29FF4FE14CEBA320BE1852E6DE11B06B14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0709F3A29FF4FE14CEBA320BE1852E6DE11B06B14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.134.195.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:51
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SL MYATT
ReturnHeader/ReturnTs02019-11-14T09:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,085
Liabilities
$188,635
Net assets
$53,450
Revenue
$116,600
Expenses
$155,189
Net income
-$38,589
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