Civic Intelligence

Unknown Organization

EIN 46-3742047 • Davie, FL

8041 Bermuda Point LaneDavie, FL 33328
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

36th percentile

-6.5%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2015

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.

<$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-91%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-18%

Faster revenue growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$70

Down $686 (-91%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$22,905

Down $4,980 (-18%) from 2014

Expenses

Down

$24,389

Down $2,769 (-10%) from 2014

Net Income

Down

-$1,484

Down $2,211 (-304%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800$600$400$200$0Assets 2014: $756Liabilities 2014: $1Net Assets 2014: $7562014Assets 2015: $70Liabilities 2015: $02015

Highlighted filing

2015

Assets$70
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $27,885Expenses 2014: $27,158Net Income 2014: $7272014Revenue 2015: $22,905Expenses 2015: $24,389Net Income 2015: -$1,4842015

Highlighted filing

2015

Revenue$22,905
Expenses$24,389
Net Income-$1,484
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$70
Liabilities
$0
Net assets
-
Revenue
$22,905
Expenses
$24,389
Net income
-$1,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$22.9$24.4$1.48
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$27.9$27.2$0.73
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY EWA WALLACEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Pet Rescue Inc
EIN
46-3742047
Phone
9547895579
Address
8041 BERMUDA POINT LANE, DAVIE, FL 33328

Signing Officer

Name
Tony Wallace
Title
President
Phone
9547895579
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Rick Peterson PA CPA's
Address
10620 Griffin Road Suite B-206, Cooper City, FL 33328
Preparer
Rick Peterson CPA
Phone
9544347511
Raw XML Appendix148 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TONY EWA WALLACE
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TaxesSchedule/TaxesDetail/Amt027158
TaxesSchedule/TaxesDetail/CategoryTxt0ANNIMAL FOOD/SUPPLIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547895579
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463742047
ReturnHeader/Filer/PhoneNum09547895579
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ReturnHeader/PreparerPersonGrp/PhoneNum09544347511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK PETERSON CPA
ReturnHeader/ReturnTs02015-08-27T05:29:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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