Civic Intelligence

Danielles Animal Safe Haven

990EZ • Fiscal year 2016 • EIN 27-4847586

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization Profiledaniellesanimalsafehaven.webs.com
13525 Hoover RdAshville, OH 43103

(740) 412-0369

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$189

Flat from 2015

Net Assets

Flat

$189

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$113,428

Up $37,306 (+49%) from 2015

Expenses

Up

$113,428

Up $37,395 (+49%) from 2015

Net Income

Down

$0

Down $89 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $189Liabilities 2015: $0Net Assets 2015: $1892015Assets 2016: $189Liabilities 2016: $0Net Assets 2016: $1892016Assets 2017: $189Liabilities 2017: $0Net Assets 2017: $1892017Assets 2018: $2,159Liabilities 2018: $0Net Assets 2018: $2,1592018Assets 2019: $6,888Liabilities 2019: $0Net Assets 2019: $6,8882019Assets 2020: $30,204Liabilities 2020: $0Net Assets 2020: $30,2042020Assets 2021: $43,568Liabilities 2021: $0Net Assets 2021: $43,5682021Assets 2022: $193,058Liabilities 2022: $70,086Net Assets 2022: $122,9722022Assets 2023: $195,036Liabilities 2023: $63,086Net Assets 2023: $131,9502023Assets 2024: $265,929Liabilities 2024: $122,431Net Assets 2024: $143,4982024

Highlighted filing

2016

Assets$189
Liabilities$0
Net Assets$189
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2014: $61,266Expenses 2014: $61,266Net Income 2014: $02014Revenue 2015: $76,122Expenses 2015: $76,033Net Income 2015: $892015Revenue 2016: $113,428Expenses 2016: $113,428Net Income 2016: $02016Revenue 2017: $154,698Expenses 2017: $154,698Net Income 2017: $02017Revenue 2018: $197,589Expenses 2018: $195,619Net Income 2018: $1,9702018Revenue 2019: $199,541Expenses 2019: $194,812Net Income 2019: $4,7292019Revenue 2020: $213,981Expenses 2020: $188,565Net Income 2020: $25,4162020Revenue 2021: $221,266Expenses 2021: $207,902Net Income 2021: $13,3642021Revenue 2022: $273,634Expenses 2022: $194,230Net Income 2022: $79,4042022Revenue 2023: $205,200Expenses 2023: $196,222Net Income 2023: $8,9782023Revenue 2024: $152,970Expenses 2024: $141,422Net Income 2024: $11,5482024

Highlighted filing

2016

Revenue$113,428
Expenses$113,428
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$113,428
Mission and Program Overview

Mission

Rescue and adoption of domestic pets

Program Services

DescriptionGrantsExpenses
DASH was able to rescue and adopt to loving families more than 300 dogs and cats several of which were pittbulls as DASH is the only authorized pittbull rescue in central Ohio-$113,428
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle TourtellotPresidentFT$0--
Mike TourtellotTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Daneilles Animal Safe Haven
EIN
27-4847586
Address
13525 Hoover Rd, Ashville, OH 43103

Signing Officer

Name
Danielle Tourtellot
Title
President
Signed
2017-04-16
Discuss with paid preparer
Yes

Preparer

Firm
JDM Financial
Address
1069 Arcaro Dr, Columbus, OH 43230
Preparer
Justin Morris
Phone
6144045802
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGas 356Pet Supplies and Food 4,288Horse Supplies and Food 2,545Insurance 820Website 409Pull Fees 9,830Tags 105”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Danielle Tourtellot
IRS990EZ/BooksInCareOfDetail/PhoneNum07404120369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013525 Hoover Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189
IRS990EZ/GrossReceiptsAmt0113428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Tourtellot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Tourtellot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and adoption of domestic pets
IRS990EZ/ProgramServiceRevenueAmt080788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DASH was able to rescue and adopt to loving families more than 300 dogs and cats several of which were pittbulls as DASH is the only authorized pittbull rescue in central Ohio
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113428
IRS990EZ/TotalProgramServiceExpensesAmt0113428
IRS990EZ/TotalRevenueAmt0113428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0daniellesanimalsafehaven.webs.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75400
IRS990ScheduleA/PublicSupportPY509Pct00.71510
IRS990ScheduleA/PublicSupportTotal509Amt0189048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061266
IRS990ScheduleA/Total509Grp/TotalAmt0250716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250716
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGas 356Pet Supplies and Food 4,288Horse Supplies and Food 2,545Insurance 820Website 409Pull Fees 9,830Tags 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Tourtellot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daneilles Animal Safe Haven
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0274847586
ReturnHeader/Filer/USAddress/AddressLine1Txt013525 Hoover Rd
ReturnHeader/Filer/USAddress/CityNm0Ashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031882320171060j4llbo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.58.132
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTm022:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472800723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDM Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01069 Arcaro Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144045802
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T22:22:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189
Liabilities
$0
Net assets
$189
Revenue
$113,428
Expenses
$113,428
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.22$1.43$1.53$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.63$1.32$2.05$1.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.70$1.23$2.74$1.94$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.21$2.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.14$1.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.00$1.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.98$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00