Civic Intelligence

Safe Haven Llama & Alpaca Sanctuary Inc

EIN 47-0955313 • 501(c)3

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$182,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$182,943

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$179,406

No earlier filing loaded for comparison.

Expenses

$37,367

No earlier filing loaded for comparison.

Net Income

$142,039

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $182,943Net Assets 2022: $182,9432022

Highlighted filing

2022

Assets$182,943
Liabilities-
Net Assets$182,943
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $179,406Expenses 2022: $37,367Net Income 2022: $142,0392022

Highlighted filing

2022

Revenue$179,406
Expenses$37,367
Net Income$142,039
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$182,943
Liabilities
-
Net assets
$182,943
Revenue
$179,406
Expenses
$37,367
Net income
$142,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.79$0.37$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$179,406
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Llama and Alpaca Rescue and Re-Homing-$37,367
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene HakesPresidentPT$0--
Kathy Stroppel-HollVice PresidentPT$0--
Paul WilliamsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Llama & Alpaca Sanctuary Inc
EIN
47-0955313
In Care Of
% Char Hakes
Address
780 Old Corvallis Road, Corvallis, MT 59828

Signing Officer

Name
Charlene Hakes
Title
President
Phone
4069614027
Signed
2023-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum Accounting Inc
Address
PO Box 6, Hamilton, MT 59840
Preparer
Bradley W Burgess
Phone
4063601848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Care 3,066”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Supplies 11,386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile Expense 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,747”

Form 990-EZ, Part I, Line 16, Other Expenses

“Delivery Fees 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Online Costs 264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 478”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment less Accumulated Depreciation Beginning of year 245, End of year 147”

Raw XML Appendix152 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/PersonNm0Paul Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum04062098909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0787 Old Corvallis Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corvallis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0142039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182943
IRS990EZ/GrossReceiptsAmt0179406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182943
IRS990EZ/OccupancyRentUtltsAndMaintAmt016795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlene Hakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Stroppel-Holl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147
IRS990EZ/OtherExpensesTotalAmt020384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt01270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Llama and Alpaca Rescue and Re-Homing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037367
IRS990EZ/TotalProgramServiceExpensesAmt037367
IRS990EZ/TotalRevenueAmt0179406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178113
IRS990ScheduleA/Total509Grp/TotalAmt0178113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Care 3,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Supplies 11,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delivery Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Online Costs 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment less Accumulated Depreciation Beginning of year 245, End of year 147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Hakes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04069614027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Llama & Alpaca Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0470955313
ReturnHeader/Filer/InCareOfNm0% Char Hakes
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 Old Corvallis Road
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841388989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spectrum Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063601848
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Burgess
ReturnHeader/ReturnTs02023-02-26T12:25:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Char
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hakes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.