Civic Intelligence

Morris Safe House Foundation

990 • Fiscal year 2024 • EIN 26-2804005

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

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

(806) 239-1056

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.35x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$273,431

Up $9,940 (+3.8%) from 2023

Net Assets

Up

$95,616

Up $12,655 (+15%) from 2023

Liabilities

Down

$177,815

Down $2,715 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$131,560

Up $39,751 (+43%) from 2023

Expenses

Up

$132,402

Up $47,655 (+56%) from 2023

Net Income

Down

-$842

Down $7,904 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$273,431
Liabilities$177,815
Net Assets$95,616
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$131,560
Expenses$132,402
Net Income-$842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$131,560
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$177,482$176,982▼ $500
Cash and Non-Interest-Bearing Accounts$142,372$164,713▲ $22,341
Land, Buildings, and Equipment, Net$120,398$107,871▼ $12,527
Rtn Earn Endowment Incm Other Fnds$82,961$95,616▲ $12,655
Inventories for Sale or Use$721$847▲ $126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,491$273,431▲ $9,940
Liabilities
Other Liabilities$2,620$455▼ $2,165
Accounts Payable and Accrued Expenses$428$378▼ $50
Total Liabilities$180,530$177,815▼ $2,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,961$95,616▲ $12,655
Total Liabilities and Net Assets / Fund Balance$263,491$273,431▲ $9,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,871$145,371$233,242
Equipment$0$32,807$32,807
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dominque HarmonDirector
Dr Guy HirschDirector
Dr Justin ProppDirector
Dr Lane PrestonDirector
Dr Tim PolkDirector
Gary ReedDirector
Kelly MilesDirector
Leigh Ann Fouts MahonyDirector
Sallie Carol MorrisDirector
Tammy BixlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,397
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$5,774
All Other Contributions
$78,817
Change in Net Assets
$-842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,321
Salaries, Compensation, and Employee Benefits$40,081
Total Fundraising Expense$3,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,096-$1,847$36,943
Depreciation Depletion$11,901$626-$12,527
Other Expenses$5,698$633$1,795$6,331
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$4,988$507-$5,495
Payroll Taxes$2,982-$156$3,138
Travel$2,504$278-$2,782
Office Expenses$230$230-$460
Insurance-$177-$177
Total Functional Expenses$120,553$8,051$3,798$132,402
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$177,482$176,982▼ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Organization's process to review form 990. Form 990 is reviewed by board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
8062391056
Address
3240 NIGHTINGALE ROAD, LUBBOCK, TX 79407

Signing Officer

Name
Sallie Carol Morris
Title
Director
Phone
8062390156
Signed
2025-11-04

Organization Details

Principal Officer
Sallie Carol Morris
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cmms Cpas & Advisors Pllc
Address
812 9TH STREET, LEVELLAND, TX 79336
Preparer
Fermin V Ramirez-solis
Phone
8068947324
Raw XML AppendixShowing 400 of 418 raw XML fields

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02256
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0619680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124818
IRS990ScheduleA/Total509Grp/TotalAmt0619680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233242
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032807
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107871
IRS990ScheduleD/TotalLiabilityAmt0455
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANIMAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0176982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS AND CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLIE MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0176982
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE ON FILE AT MORRIS SAFE HOUSE FOUNDATION OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263491
IRS990/TotalAssetsEOYAmt0273431
IRS990/TotalAssetsGrp/BOYAmt0263491
IRS990/TotalAssetsGrp/EOYAmt0273431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132402
IRS990/TotalGrossUBIAmt0389
IRS990/TotalLiabilitiesBOYAmt0180530
IRS990/TotalLiabilitiesEOYAmt0177815
IRS990/TotalLiabilitiesGrp/BOYAmt0180530
IRS990/TotalLiabilitiesGrp/EOYAmt0177815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0389
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt02504
IRS990/TravelGrp/TotalAmt02782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079407
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MORRISSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CAROL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062390156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS SAFE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
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ReturnHeader/Filer/USAddress/AddressLine1Txt03240 NIGHTINGALE ROAD

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,431
Liabilities
$177,815
Net assets
$95,616
Revenue
$131,560
Expenses
$132,402
Net income
-$842
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