Civic Intelligence

Island Safe Harbor Animal Sanctuary Inc.

990EZ • Fiscal year 2014 • EIN 45-2462298

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 02, 2015

Organization Profilehttp//islandshas.wix.com/i
c/o 2337 S Linda Drive43440

(419) 960-7487

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,717

Up $721 (+1.1%) from 2013

Net Assets

Up

$68,717

Up $721 (+1.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$155,622

Down $2,258 (-1.4%) from 2013

Expenses

Up

$154,901

Up $33,438 (+28%) from 2013

Net Income

Down

$721

Down $35,696 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2012: $31,579Liabilities 2012: $02012Assets 2013: $67,996Net Assets 2013: $67,9962013Assets 2014: $68,717Net Assets 2014: $68,7172014Assets 2015: $79,730Net Assets 2015: $79,7302015Assets 2016: $96,936Liabilities 2016: $02016Assets 2017: $115,869Liabilities 2017: $02017Assets 2018: $137,712Net Assets 2018: $137,7122018Assets 2019: $149,097Liabilities 2019: $1,996Net Assets 2019: $147,1012019Assets 2020: $161,377Liabilities 2020: $20,002Net Assets 2020: $141,3752020Assets 2021: $165,554Net Assets 2021: $165,5542021Assets 2022: $195,924Liabilities 2022: $0Net Assets 2022: $195,9242022Assets 2023: $204,734Liabilities 2023: $0Net Assets 2023: $204,7342023Assets 2024: $149,814Liabilities 2024: $0Net Assets 2024: $149,8142024Assets 2025: $127,978Liabilities 2025: $0Net Assets 2025: $127,9782025

Highlighted filing

2014

Assets$68,717
Liabilities-
Net Assets$68,717
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $101,755Expenses 2012: $70,176Net Income 2012: $31,5792012Revenue 2013: $157,880Expenses 2013: $121,463Net Income 2013: $36,4172013Revenue 2014: $155,622Expenses 2014: $154,901Net Income 2014: $7212014Revenue 2015: $160,995Expenses 2015: $149,982Net Income 2015: $11,0132015Revenue 2016: $169,531Expenses 2016: $152,325Net Income 2016: $17,2062016Revenue 2017: $180,403Expenses 2017: $161,470Net Income 2017: $18,9332017Revenue 2018: $173,840Expenses 2018: $151,997Net Income 2018: $21,8432018Revenue 2019: $186,214Expenses 2019: $176,825Net Income 2019: $9,3892019Revenue 2020: $180,269Expenses 2020: $185,995Net Income 2020: -$5,7262020Revenue 2021: $198,106Expenses 2021: $173,927Net Income 2021: $24,1792021Revenue 2022: $236,295Expenses 2022: $205,925Net Income 2022: $30,3702022Revenue 2023: $197,458Expenses 2023: $188,648Net Income 2023: $8,8102023Revenue 2024: $180,327Expenses 2024: $235,247Net Income 2024: -$54,9202024Revenue 2025: $220,575Expenses 2025: $242,411Net Income 2025: -$21,8362025

Highlighted filing

2014

Revenue$155,622
Expenses$154,901
Net Income$721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 2, 2015
Return Version
2013v4.0
Gross Receipts
$155,622
Mission and Program Overview

Mission

To provide a forever home for unwanted animals

Program Services

DescriptionGrantsExpenses
Veterinary care and housing for infirmed and other rescued animals-$35,639
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy R Benevento-BrownCEO, PresidentFT$0--
Jan Weske-BucholzVice PresidentPT$0--
Lorie WilberDirectorPT$0--
Robin RingleyDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-2462298
Phone
4199607487

Signing Officer

Name
Nancy Benevento Brown
Title
President
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
David Pintenich
Phone
4408929900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Service charge 85”

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

“Supplies 4,375”

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

“Animal Care 35,639”

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

“Insurance 1,807”

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

“Training 2,267”

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

“Workers Comp. 471”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 0, End of year 875”

Form 990-EZ, Part II, Line 24, Other Assets

“Supplies Beginning of year 2,919, End of year 2,919”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 59,479, End of year 59,479”

Form 990-EZ, Part II, Line 24, Other Assets

“Security Deposit Beginning of year 1,600, End of year 1,600”

Raw XML Appendix153 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/PersonNm0Nancy R Benevento-Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum04199607487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102337 S Linda Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marblehead
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068717
IRS990EZ/FundraisingGrossIncomeAmt012648
IRS990EZ/GrossReceiptsAmt0155622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068717
IRS990EZ/OccupancyRentUtltsAndMaintAmt024611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy R Benevento-Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Weske-Bucholz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorie Wilber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Ringley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064873
IRS990EZ/OtherExpensesTotalAmt044559
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a forever home for unwanted animals
IRS990EZ/PrintingPublicationsPostageAmt0449
IRS990EZ/ProgramServiceRevenueAmt034358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary care and housing for infirmed and other rescued animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076119
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154901
IRS990EZ/TotalProgramServiceExpensesAmt035639
IRS990EZ/TotalRevenueAmt0155622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//islandshas.wix.com/i
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354647
IRS990ScheduleA/TotalSupportAmt0354647
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/ExplanationTxt0Service charge 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Care 35,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 2,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Comp. 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses Beginning of year 0, End of year 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Beginning of year 2,919, End of year 2,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Beginning of year 59,479, End of year 59,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit Beginning of year 1,600, End of year 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Benevento Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Island Safe Harbor Animal Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0452462298
ReturnHeader/Filer/PhoneNum04199607487
ReturnHeader/Filer/USAddress/AddressLine10c/o 2337 S Linda Drive
ReturnHeader/Filer/USAddress/City0Marblehead
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pintenich & Assoc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024500 Center Ridge Road 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408929900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Pintenich
ReturnHeader/ReturnTs02015-09-02T10:27:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,717
Liabilities
-
Net assets
$68,717
Revenue
$155,622
Expenses
$154,901
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.21$2.42$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.80$2.35$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.97$1.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.36$2.06$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.98$1.74$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$1.80$1.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.86$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.74$1.52$0.22
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.80$1.61$0.19
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.70$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.61$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.56$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.58$1.21$0.36
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.02$0.70$0.32