Civic Intelligence

Danielles Animal Safe Haven

990EZ • Fiscal year 2017 • EIN 27-4847586

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$189

Flat from 2016

Net Assets

Flat

$189

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$154,698

Up $41,270 (+36%) from 2016

Expenses

Up

$154,698

Up $41,270 (+36%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$189
Liabilities$0
Net Assets$189
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$154,698
Expenses$154,698
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$154,698
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-$154,698
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle TourtellotPresidentFT$0--
VicTreasurer-$0--
Jennifer Dietze HainesVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Danielle Tourtellot
Title
President
Phone
7404120369
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
JDM Tax Payroll Accounting
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 AmountPet Supplies and Food 19,328SUV Lease 13,718Cell Phones 5,965Insurance 750Website 330Tags 135”

Raw XML Appendix155 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/ContributionsGiftsGrantsEtcAmt046422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189
IRS990EZ/GrossReceiptsAmt0154698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189
IRS990EZ/OccupancyRentUtltsAndMaintAmt020413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/PersonNm0Danielle Tourtellot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Dietze Haines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and adoption of domestic pets
IRS990EZ/ProgramServiceRevenueAmt0108276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DASH was able to rescue and adopt to loving families more than 300 dogs and cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154698
IRS990EZ/TotalProgramServiceExpensesAmt0154698
IRS990EZ/TotalRevenueAmt0154698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0daniellesanimalsafehaven.webs.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75460
IRS990ScheduleA/PublicSupportPY509Pct00.75400
IRS990ScheduleA/PublicSupportTotal509Amt0305774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061266
IRS990ScheduleA/Total509Grp/TotalAmt0405225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet Supplies and Food 19,328SUV Lease 13,718Cell Phones 5,965Insurance 750Website 330Tags 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Tourtellot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07404120369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danielles Animal Safe Haven
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0274847586
ReturnHeader/Filer/USAddress/AddressLine1Txt013525 Hoover Rd
ReturnHeader/Filer/USAddress/CityNm0Ashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0365606EF0619E2FB524F65425B82F1B4B58CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0365606EF0619E2FB524F65425B82F1B4B58CF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03188232018105nv0bk3l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.58.132
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm022:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472800723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDM Tax Payroll Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01069 Arcaro Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144045802
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T22:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189
Liabilities
$0
Net assets
$189
Revenue
$154,698
Expenses
$154,698
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