Civic Intelligence

Natures Haven Inc.

990EZ • Fiscal year 2017 • EIN 45-3714598

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileNATURESHAVEN.VPWEB.COM
1132 Dennis RoadLawrenceburg, KY 40342

(502) 839-6003

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 2017

Liabilities / Revenue

94th percentile

0.78x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$5,992

Up $1,450 (+19%) from 2016

Liabilities

Down

$5,992

Down $1,450 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$7,674

Up $4,736 (+161%) from 2016

Expenses

Up

$6,224

Up $1,702 (+38%) from 2016

Net Income

Up

$1,450

Up $3,034 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$0
Liabilities$5,992
Net Assets-$5,992
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,674
Expenses$6,224
Net Income$1,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$8,045
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 Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
L Robin Thompson
Title
Initial Directo
Phone
5028396002
Signed
2018-02-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 144FOOD 1,045SUPPLIES 530VET 1,276TAX PREP 180NEW ENCLOSURES 1,257MISC TAXES ON PURCHASES 27”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVARIOUS LIABILITIES 7,442 5,992”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt0640
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/ContributionsGiftsGrantsEtcAmt05745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt02300
IRS990EZ/GrossReceiptsAmt08045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5992
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm0L ROBIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE A COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W JEFF THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INITIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR INJURED DISPLACED WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELEASE OF HEALTHY WILDLIFE INTO APPROPIATE WILDLIFE ENVIROMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0371
IRS990EZ/SpecialEventsNetIncomeLossAmt01929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NATURESHAVEN.VPWEB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/Total509Grp/TotalAmt034855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 144FOOD 1,045SUPPLIES 530VET 1,276TAX PREP 180NEW ENCLOSURES 1,257MISC TAXES ON PURCHASES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVARIOUS LIABILITIES 7,442 5,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L ROBIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INITIAL DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05028396002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/AtSubmissionCreationDeviceId03DD5917AADC116C6A0ED780F14978A03F8125B93
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06134142018054fgybyfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.23.61.26
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm017:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611347475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES & MORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 558 849 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028390780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L REYNOLDS
ReturnHeader/ReturnTs02018-02-23T17:43:07-05:00
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
$0
Liabilities
$5,992
Net assets
-$5,992
Revenue
$7,674
Expenses
$6,224
Net income
$1,450
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