Civic Intelligence

Sadies Safe Harbor Canine Rescue

990EZ • Fiscal year 2018 • EIN 46-2725246

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 10, 2018

11381 Trevett RoadSpringville, NY 14141

(716) 583-4680

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,111

Down $9,689 (-54%) from 2017

Net Assets

Down

$8,111

Down $9,689 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$88,870

Down $6,772 (-7.1%) from 2017

Expenses

Up

$98,559

Up $3,762 (+4.0%) from 2017

Net Income

Down

-$9,689

Down $10,534 (-1247%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2014: $2,215Liabilities 2014: $2,436Net Assets 2014: -$2212014Assets 2015: $11,353Liabilities 2015: $919Net Assets 2015: $10,4342015Assets 2016: $16,955Liabilities 2016: $0Net Assets 2016: $16,9552016Assets 2017: $17,800Liabilities 2017: $0Net Assets 2017: $17,8002017Assets 2018: $8,111Liabilities 2018: $0Net Assets 2018: $8,1112018Assets 2019: $18,005Liabilities 2019: $0Net Assets 2019: $18,0052019Assets 2020: $17,673Liabilities 2020: $0Net Assets 2020: $17,6732020Assets 2021: $22,837Liabilities 2021: $0Net Assets 2021: $22,8372021Assets 2022: $31,394Liabilities 2022: $0Net Assets 2022: $31,3942022Assets 2023: $33,802Liabilities 2023: $0Net Assets 2023: $33,8022023Assets 2024: $34,421Net Assets 2024: $34,4212024Assets 2025: $7,252Net Assets 2025: $7,2522025

Highlighted filing

2018

Assets$8,111
Liabilities$0
Net Assets$8,111

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $56,231Expenses 2014: $56,452Net Income 2014: -$2212014Revenue 2015: $77,779Expenses 2015: $67,123Net Income 2015: $10,6562015Revenue 2016: $86,453Expenses 2016: $79,932Net Income 2016: $6,5212016Revenue 2017: $95,642Expenses 2017: $94,797Net Income 2017: $8452017Revenue 2018: $88,870Expenses 2018: $98,559Net Income 2018: -$9,6892018Revenue 2019: $90,240Expenses 2019: $80,346Net Income 2019: $9,8942019Revenue 2020: $128,869Expenses 2020: $129,201Net Income 2020: -$3322020Revenue 2021: $173,585Expenses 2021: $168,421Net Income 2021: $5,1642021Revenue 2022: $148,981Expenses 2022: $140,424Net Income 2022: $8,5572022Revenue 2023: $105,617Expenses 2023: $103,209Net Income 2023: $2,4082023Revenue 2024: $120,071Expenses 2024: $119,452Net Income 2024: $6192024Revenue 2025: $147,828Expenses 2025: $174,997Net Income 2025: -$27,1692025

Highlighted filing

2018

Revenue$88,870
Expenses$98,559
Net Income-$9,689
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$92,420
Mission and Program Overview

Mission

To operate as a not for profit volunteer organization passionately dedicated to the rescue of animals abandoned in high kill shelters and direct surrender from owners who no longer care for them. Provide sheltering, boarding, veterenary, fostering and adoption of these pets. We also serve our community and pet owners as a resource, providing education and information for the importance of spaying and nuetering your pets.

Sadie's safe harbor canine rescue purpose is to operate as a not for profit volunteer organization passionately dedicated to the rescue of animals abandoned in high kill shelters and direct surrender from owners who can no longer care for them, utilizing a network of volunteers, foster homes, boarding facilities, trainers and veterinarian support, we are able to provide a second chance for so many worthy canines who would otherwise not have a second chance. We provide a quality of life and safe temporary foster homes while we search for permanent family through a screened adoption process. We also serve our community and pet owners as a resource, providing educaton and information and the importance of spaying and neutering your pets.

Program Services

DescriptionGrantsExpenses
SADIE'S SAFE HARBOR CANINE RESCUE, WITH THE USE OF VOLUNTEERS, RESCUED ANIMALS ABANDONED IN HIGH KILL SHELTERS AND DIRECT SURRENDER FROM OWNERS WHO CAN NO LOGER CARE FOR THEM, PROVIDING A QUALITY OF LIFE AND SAFE TEMPORARY FOSTER HOMES WHILE IN SEARCH FOR PERMANENT FAMILIES. THE ORGANIZATION ALSO PROVIDES EDUCATION REGARDING THE IMPORTANCE OF SPAYING AND NEUTERING PETS.-$95,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY L GLAIRSecretary-$0--
DAVID SEIDERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$42,143$42,143$3,550$38,593
Total Events$42,143$42,143$3,550$38,593
Filing and Contact Details

Filer

Filer Name
Sadies Safe Harbor Canine
EIN
46-2725246
Address
11381 TREVETT ROAD, SPRINGVILLE, NY 14141

Signing Officer

Name
David Seider
Title
President
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
David R Paulus CPA Pllc
Address
49 BUFFALO STREET, HAMBURG, NY 14075
Preparer
David R Paulus
Phone
7166481330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 175 travel 533 insurance 986 vet fees 76,863 training 2,361 cremation 108 boarding 2,015 pull fees 3,354 supplies 7,509 advertising and promotion 1,080 repairs and maintenance 73 office expenses 26 paypal fees 482 contributions 300 meals and entertainment 284 nys taxes 50 bereavement 234 postage, mailing service 193 miscellaneous expense -795 non-investment depreciation 2,053 total 97,884

Form 990-ez, Part II, Line 24

Furniture and equipement 6,450 7,450 accumulated depreciation -2,765 0 less accumulated depreciation 0 4,818 total 3,685 2,632

Form 990-ez, Part III

Sadie's safe harbor canine rescue purpose is to operate as a not for profit volunteer organization passionately dedicated to the rescue of animals abandoned in high kill shelters and direct surrender from owners who can no longer care for them, utilizing a network of volunteers, foster homes, boarding facilities, trainers and veterinarian support, we are able to provide a second chance for so many worthy canines who would otherwise not have a second chance. We provide a quality of life and safe temporary foster homes while we search for permanent family through a screened adoption process. We also serve our community and pet owners as a resource, providing educaton and information and the importance of spaying and neutering your pets.

Form 990-ez, Part III, Line 28

Sadie's safe harbor canine rescue, with the use of volunteers, rescued animals abandoned in high kill shelters and direct surrender from owners who can no loger care for them, providing a quality of life and safe temporary foster homes while in search for permanent families. The organization also provides education regarding the importance of spaying and neutering pets.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 175 TRAVEL 533 INSURANCE 986 VET FEES 76,863 TRAINING 2,361 CREMATION 108 BOARDING 2,015 PULL FEES 3,354 SUPPLIES 7,509 ADVERTISING AND PROMOTION 1,080 REPAIRS AND MAINTENANCE 73 OFFICE EXPENSES 26 PAYPAL FEES 482 CONTRIBUTIONS 300 MEALS AND ENTERTAINMENT 284 NYS TAXES 50 BEREAVEMENT 234 POSTAGE, MAILING SERVICE 193 MISCELLANEOUS EXPENSE -795 NON-INVESTMENT DEPRECIATION 2,053 TOTAL 97,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPEMENT 6,450 7,450 ACCUMULATED DEPRECIATION -2,765 0 LESS ACCUMULATED DEPRECIATION 0 4,818 TOTAL 3,685 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SADIE'S SAFE HARBOR CANINE RESCUE PURPOSE IS TO OPERATE AS A NOT FOR PROFIT VOLUNTEER ORGANIZATION PASSIONATELY DEDICATED TO THE RESCUE OF ANIMALS ABANDONED IN HIGH KILL SHELTERS AND DIRECT SURRENDER FROM OWNERS WHO CAN NO LONGER CARE FOR THEM, UTILIZING A NETWORK OF VOLUNTEERS, FOSTER HOMES, BOARDING FACILITIES, TRAINERS AND VETERINARIAN SUPPORT, WE ARE ABLE TO PROVIDE A SECOND CHANCE FOR SO MANY WORTHY CANINES WHO WOULD OTHERWISE NOT HAVE A SECOND CHANCE. WE PROVIDE A QUALITY OF LIFE AND SAFE TEMPORARY FOSTER HOMES WHILE WE SEARCH FOR PERMANENT FAMILY THROUGH A SCREENED ADOPTION PROCESS. WE ALSO SERVE OUR COMMUNITY AND PET OWNERS AS A RESOURCE, PROVIDING EDUCATON AND INFORMATION AND THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SADIE'S SAFE HARBOR CANINE RESCUE, WITH THE USE OF VOLUNTEERS, RESCUED ANIMALS ABANDONED IN HIGH KILL SHELTERS AND DIRECT SURRENDER FROM OWNERS WHO CAN NO LOGER CARE FOR THEM, PROVIDING A QUALITY OF LIFE AND SAFE TEMPORARY FOSTER HOMES WHILE IN SEARCH FOR PERMANENT FAMILIES. THE ORGANIZATION ALSO PROVIDES EDUCATION REGARDING THE IMPORTANCE OF SPAYING AND NEUTERING PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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