Civic Intelligence

Safe Haven Horse Rescue Center Inc

EIN 27-4449941 • 501(c)3 • Laurel Hill, FL

Profile

Rescues, rehabilitates and finds homes for abandoned and neglected horses. Provides therapeutic interaction between the horses and disabled veterans with ptsd. Provides therapeutic interaction between the horses and homeless individuals.

8321 Stokes RdLaurel Hill, FL 32567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-327%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$47,610

No earlier filing loaded for comparison.

Net Assets

-$47,610

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$15,131

No earlier filing loaded for comparison.

Expenses

$64,620

No earlier filing loaded for comparison.

Net Income

-$49,489

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2014: $0Liabilities 2014: $47,610Net Assets 2014: -$47,6102014

Highlighted filing

2014

Assets$0
Liabilities$47,610
Net Assets-$47,610
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $15,131Expenses 2014: $64,620Net Income 2014: -$49,4892014

Highlighted filing

2014

Revenue$15,131
Expenses$64,620
Net Income-$49,489
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$47,610
Net assets
-$47,610
Revenue
$15,131
Expenses
$64,620
Net income
-$49,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$47.6$47.6$15.1$64.6$49.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$15,131
Mission and Program Overview

Mission

Rescues, rehabilitates and finds homes for abandoned and neglected horses. Provides therapeutic interaction between the horses and disabled veterans with ptsd. Provides therapeutic interaction between the horses and homeless individuals.

Program Services

DescriptionGrantsExpenses
HORSE RESCUE AND REHABILITATION.$0$64,620
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BRYANDirectorFT$0--
RHONDA S BRYANDirectorFT$0--
BRITTANY COPLENDirectorFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BryanDirectorLeasing Real Estate From DirectorNo$12,000
James BryanDirectorLeasing Truck From DirectorNo$6,600
James BryanDirectorLeasing Trailer From Director.No$1,800
Filing and Contact Details

Filer

Filer Name
Safe Haven Horse Rescue Center Inc
EIN
27-4449941
Phone
8506523350
Address
8321 STOKES RD, LAUREL HILL, FL 32567

Signing Officer

Name
James Bryan
Title
Director
Phone
8506523350
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
866 N FERDON BLVD, CRESTVIEW, FL 32536
Preparer
Destin N Cobb
Phone
8506824357
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous . Amount: 1,200. Description: truck and trailer lease . Amount: 8,400. Description: animal care . Amount: 30,000. Description: repairs and maintenance . Amount: 3,300. Description: vehicle expenses . Amount: 3,000. Description: insurance . Amount: 2,400. Total to form 990-ez, line 16: 48,300.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bank overdraft . Beg. Of year amount: 0. End of year amount: 0. Description: loan from director . Beg. Of year amount: 0. End of year amount: 47,610.”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08506523350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08321 STOKES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015131
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-49489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt047610
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47610
IRS990EZ/OccupancyRentUtltsAndMaintAmt015120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA S BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY COPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUES, REHABILITATES AND FINDS HOMES FOR ABANDONED AND NEGLECTED HORSES. PROVIDES THERAPEUTIC INTERACTION BETWEEN THE HORSES AND DISABLED VETERANS WITH PTSD. PROVIDES THERAPEUTIC INTERACTION BETWEEN THE HORSES AND HOMELESS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE RESCUE AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064620
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047610
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064620
IRS990EZ/TotalProgramServiceExpensesAmt064620
IRS990EZ/TotalRevenueAmt015131
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0105927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105927
IRS990ScheduleA/TotalSupportAmt0105927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES BRYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES BRYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES BRYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING REAL ESTATE FROM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING TRUCK FROM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASING TRAILER FROM DIRECTOR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATING BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES BRYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt047610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,200. DESCRIPTION: TRUCK AND TRAILER LEASE . AMOUNT: 8,400. DESCRIPTION: ANIMAL CARE . AMOUNT: 30,000. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 3,300. DESCRIPTION: VEHICLE EXPENSES . AMOUNT: 3,000. DESCRIPTION: INSURANCE . AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 48,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK OVERDRAFT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM DIRECTOR . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506523350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN HORSE RESCUE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0274449941
ReturnHeader/Filer/PhoneNum08506523350
ReturnHeader/Filer/USAddress/AddressLine1Txt08321 STOKES RD
ReturnHeader/Filer/USAddress/CityNm0LAUREL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0866 N FERDON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032536
ReturnHeader/PreparerPersonGrp/PhoneNum08506824357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESTIN N COBB
ReturnHeader/ReturnTs02015-07-07T14:59:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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