Civic Intelligence

Last Hope Safe Haven Inc

EIN 45-0574606 • 501(c)3 • Sandwich, MA

990-N Coverage
24 Heather LnSandwich, MA 02675
Siviq Scores

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

Liabilities / Assets

98th percentile

7.01x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.42x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-64%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$262

Down $456 (-64%) from 2011

Liabilities

Up

$1,836

Up $166 (+9.9%) from 2011

Net Assets

Down

-$1,574

Down $622 (-65%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$1,290

Down $1,215 (-49%) from 2011

Expenses

Down

$1,912

Down $1,233 (-39%) from 2011

Net Income

Up

-$622

Up $18 (+2.8%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2010: $1,358Liabilities 2010: $1,670Net Assets 2010: -$3122010Assets 2011: $718Liabilities 2011: $1,670Net Assets 2011: -$9522011Assets 2012: $262Liabilities 2012: $1,836Net Assets 2012: -$1,5742012

Highlighted filing

2012

Assets$262
Liabilities$1,836
Net Assets-$1,574
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $4,005Expenses 2010: $4,146Net Income 2010: -$1412010Revenue 2011: $2,505Expenses 2011: $3,145Net Income 2011: -$6402011Revenue 2012: $1,290Expenses 2012: $1,912Net Income 2012: -$6222012

Highlighted filing

2012

Revenue$1,290
Expenses$1,912
Net Income-$622
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262
Liabilities
$1,836
Net assets
-$1,574
Revenue
$1,290
Expenses
$1,912
Net income
-$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$1,836$1,574$1,290$1,912$622
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$718$1,670$952$2,505$3,145$640
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,358$1,670$312$4,005$4,146$141
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-0574606
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0718
IRS990EZ/CashSavingsAndInvestments/EOY0262
IRS990EZ/ContributionsGiftsGrantsEtc01290
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-622
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-952
IRS990EZ/NetAssetsOrFundBalancesBOY0-952
IRS990EZ/NetAssetsOrFundBalances/EOY0-1574
IRS990EZ/NetAssetsOrFundBalancesEOY0-1574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONATA RESTUCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA LUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHERINE HECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A HOME FOR ABUSED, UNWANTED, OR ORPHANED DOGS BEING MAINTAINED IN AKILL SHELTER ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING OF HOME FOR ORPHANED DOGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01670
IRS990EZ/SumOfTotalLiabilities/EOY01836
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 HEATHER LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YARMOUTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002675
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONATA RESTUCCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083623762
IRS990EZ/TotalAssets/BOY0718
IRS990EZ/TotalAssets/EOY0262
IRS990EZ/TotalExpenses01912
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01290
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170051605
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01290
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026145
IRS990ScheduleA/Total170/Total051605
IRS990ScheduleA/TotalSupport051605
IRS990ScheduleO/GeneralExplanation/Explanation0Description: VETERINARY/BOARDING & SHELTER. Amount: 624. Description: SUPPLIES. Amount: 492. Description: BANK CHARGES. Amount: 247. Description: ADVERTISING. Amount: 255. Total to Form 990-EZ, line 16: 1618.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DONATA RESTUCCIA. Beg. of Year Amount: 1670. End of Year Amount: 1836.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450574606
ReturnHeader/Filer/Name/BusinessNameLine10LAST HOPE SAFE HAVEN INC DONATA RESTUCCIA
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone05083623762
ReturnHeader/Filer/USAddress/AddressLine1024 HEATHER LN
ReturnHeader/Filer/USAddress/City0YARMOUTH PORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002675
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DONATA RESTUCCIA
ReturnHeader/Officer/Phone05083623762
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE R STEARNS ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 FOREST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARWICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0026452638
ReturnHeader/Preparer/Name0GEORGE R STEARNS
ReturnHeader/Preparer/Phone05084323466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:38:22-06:00

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