Civic Intelligence

Natures Haven Inc.

EIN 45-3714598 • 501(c)3 • Lawrenceburg, KY

Pub. 78 Eligible990-N Coverage

Profile

Caring for injured displaced wildlife

1132 Dennis RoadLawrenceburg, KY 40342

natureshaven.vpweb.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Down

$5,399

Down $2,175 (-29%) from 2018

Net Assets

Up

-$5,399

Up $2,175 (+29%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$5,724

Up $1,560 (+37%) from 2018

Expenses

Down

$3,549

Down $2,197 (-38%) from 2018

Net Income

Up

$2,175

Up $3,757 (+237%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $1,025Liabilities 2012: $8,692Net Assets 2012: -$7,6672012Assets 2013: $1,887Liabilities 2013: $14,199Net Assets 2013: -$12,3122013Assets 2014: $0Liabilities 2014: $12,187Net Assets 2014: -$12,1872014Assets 2015: $0Liabilities 2015: $5,858Net Assets 2015: -$5,8582015Assets 2016: $0Liabilities 2016: $7,442Net Assets 2016: -$7,4422016Assets 2017: $0Liabilities 2017: $5,992Net Assets 2017: -$5,9922017Assets 2018: $0Liabilities 2018: $7,574Net Assets 2018: -$7,5742018Assets 2019: $0Liabilities 2019: $5,399Net Assets 2019: -$5,3992019

Highlighted filing

2019

Assets$0
Liabilities$5,399
Net Assets-$5,399
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $1,025Expenses 2012: $8,692Net Income 2012: -$7,6672012Revenue 2013: $1,887Expenses 2013: $6,532Net Income 2013: -$4,6452013Revenue 2014: $8,937Expenses 2014: $8,812Net Income 2014: $1252014Revenue 2015: $10,437Expenses 2015: $4,108Net Income 2015: $6,3292015Revenue 2016: $2,938Expenses 2016: $4,522Net Income 2016: -$1,5842016Revenue 2017: $7,674Expenses 2017: $6,224Net Income 2017: $1,4502017Revenue 2018: $4,164Expenses 2018: $5,746Net Income 2018: -$1,5822018Revenue 2019: $5,724Expenses 2019: $3,549Net Income 2019: $2,1752019

Highlighted filing

2019

Revenue$5,724
Expenses$3,549
Net Income$2,175
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,399
Net assets
-$5,399
Revenue
$5,724
Expenses
$3,549
Net income
$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$5.40$5.40$5.72$3.55$2.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$7.57$7.57$4.16$5.75$1.58
2017Detailed filing. Detailed filing data is available for this year.$0.00$5.99$5.99$7.67$6.22$1.45
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.44$7.44$2.94$4.52$1.58
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.86$5.86$10.4$4.11$6.33
2014Detailed filing. Detailed filing data is available for this year.$0.00$12.2$12.2$8.94$8.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.89$14.2$12.3$1.89$6.53$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$8.69$7.67$1.03$8.69$7.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,724
Mission and Program Overview

Mission

Caring for injured displaced wildlife

Program Services

DescriptionGrantsExpenses
RELEASE OF HEALTHY WILDLIFE INTO APPROPIATE WILDLIFE ENVIROMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ROBIN THOMPSONInitial DirectorFT$0--
JOYCE A COMBSSecretary-$0--
W JEFF THOMPSONTreasurerPT$0--
MEGAN WEBBBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Natures Haven Inc
EIN
45-3714598
Address
1132 DENNIS ROAD, LAWRENCEBURG, KY 40342

Signing Officer

Name
Lisa R Thompson
Title
Initial Directo
Phone
5028396002
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

Firm
Taxes & More Inc
Address
PO BOX 558 849 N MAIN ST, Lawrenceburg, KY 40342
Preparer
Diana L Reynolds
Phone
5028390780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 60FOOD 1,171SUPPLIES 153VET 1,082TAX PREP 180”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVARIOUS LIABILITIES 7,574 5,399”

Raw XML Appendix158 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/PersonNm0ROBIN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05028396003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 DENNIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01801
IRS990EZ/GrossReceiptsAmt05724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5399
IRS990EZ/OccupancyRentUtltsAndMaintAmt0602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L ROBIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE A COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W JEFF THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INITIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR INJURED DISPLACED WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELEASE OF HEALTHY WILDLIFE INTO APPROPIATE WILDLIFE ENVIROMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NATURESHAVEN.VPWEB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010748
IRS990ScheduleA/Total509Grp/TotalAmt033919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 60FOOD 1,171SUPPLIES 153VET 1,082TAX PREP 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVARIOUS LIABILITIES 7,574 5,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA R THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INITIAL DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05028396002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURES HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0453714598
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 DENNIS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4102E92FB02555B1B124D5C4C54E93BD50EB24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B4102E92FB02555B1B124D5C4C54E93BD50EB24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06134142020073kco20io
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.152.148
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm018:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611347475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES & MORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 558 849 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028390780
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L REYNOLDS
ReturnHeader/ReturnTs02020-03-13T18:24:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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