Civic Intelligence

Island Safe Harbor Animal Sanctuary Inc

EIN 45-2462298 • 501(c)3 • Marblehead, OH

Profile

To provide a forever home for unwanted animals

c/o 2337 S Linda DriveMarblehead, OH 43440

http//islandshas.wix.com/i

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,978

Down $21,836 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$127,978

Down $21,836 (-15%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$220,575

Up $40,248 (+22%) from 2024

Expenses

Up

$242,411

Up $7,164 (+3.0%) from 2024

Net Income

Up

-$21,836

Up $33,084 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2025

Assets$127,978
Liabilities$0
Net Assets$127,978
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$220,575
Expenses$242,411
Net Income-$21,836
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,978
Liabilities
$0
Net assets
$127,978
Revenue
$220,575
Expenses
$242,411
Net income
-$21,836
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$220,575
Mission and Program Overview

Mission

To provide a forever home for unwanted animals

To provide a safe and healthy environment for elderly, infirmed, terminal animals and to assist animal shelters with over-population of animals in need of care due to their inability to provide it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,814$127,978▼ $21,836
Land, Buildings, and Equipment, Net$72,362$72,362→ $0
Cash and Non-Interest-Bearing Accounts$72,852$51,016▼ $21,836
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$149,814$127,978▼ $21,836
Other Assets Total$1,600$1,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,814$127,978▼ $21,836
Total Liabilities and Net Assets / Fund Balance$149,814$127,978▼ $21,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,362-$72,362
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy R Benevento-BrownCEO, President
Carrie PappenfussDirector
Matt CollinsDirector
Michelle SutherlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,791
Change in Net Assets
$-21,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,331
Other Expenses$109,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,781$10,000-$120,781
Occupancy$28,141$1,400-$29,541
Payroll Taxes$11,450$1,100-$12,550
Fees for Services Legal-$2,781-$2,781
Office Expenses-$2,229-$2,229
Other Expenses$2,050--$2,050
Insurance$1,095$547-$1,642
Information Technology-$1,505-$1,505
Fees for Services Accounting-$95-$95
Total Functional Expenses$222,754$19,657$0$242,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“Board meeting after year end in order to review accuracy of Form 990.”

Form 990, Part VI, Line 19

“The monthly newsletter and website indicate that copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Island Safe Harbor Animal Sanctuary Inc
EIN
45-2462298
Phone
4199607487
Address
c/o 2337 S Linda Drive, Marblehead, OH 43440

Signing Officer

Name
Nancy Benevento-Brown
Title
CEO
Phone
4199607487
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Benevento-Brown
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
2

Preparer

Firm
David Pintenich CPA
Address
24500 Center Ridge Road STE 235, Westlake, OH 44145
Preparer
David Pintenich
Phone
4408929900
Raw XML Appendix332 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The monthly newsletter and website indicate that copies are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02337 S Linda Drive
IRS990/USAddress/CityNm0Lakeside Marblehead
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043440
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Benevento-Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04199607487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Safe Harbor Animal Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
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ReturnHeader/Filer/PhoneNum04199607487
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 2337 S Linda Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341457163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Pintenich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024500 Center Ridge Road STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408929900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Pintenich
ReturnHeader/ReturnTs02025-12-18T11:06:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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