Civic Intelligence

Safe Haven Dog Rescue

990EZ • Fiscal year 2022 • EIN 47-1480123

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 23, 2023

120 Ridge LnGeneva, IL 60134

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$139,526

Up $53,722 (+63%) from 2021

Net Assets

Up

$139,526

Up $53,722 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$140,589

Down $23,522 (-14%) from 2021

Expenses

Down

$86,867

Down $44,975 (-34%) from 2021

Net Income

Up

$53,722

Up $21,453 (+66%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $2,978Net Assets 2015: $2,9782015Assets 2016: $16,298Liabilities 2016: $02016Assets 2017: $16,827Liabilities 2017: $02017Assets 2018: $23,209Liabilities 2018: $02018Assets 2019: $27,078Liabilities 2019: $02019Assets 2020: $53,535Liabilities 2020: $0Net Assets 2020: $53,5352020Assets 2021: $85,804Liabilities 2021: $0Net Assets 2021: $85,8042021Assets 2022: $139,526Liabilities 2022: $0Net Assets 2022: $139,5262022Assets 2023: $127,435Liabilities 2023: $0Net Assets 2023: $127,4352023Assets 2024: $104,523Liabilities 2024: $0Net Assets 2024: $104,5232024Assets 2025: $39,693Liabilities 2025: $0Net Assets 2025: $39,6932025

Highlighted filing

2022

Assets$139,526
Liabilities$0
Net Assets$139,526

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $104,308Expenses 2015: $101,330Net Income 2015: $2,9782015Revenue 2016: $121,756Expenses 2016: $108,436Net Income 2016: $13,3202016Revenue 2017: $98,822Expenses 2017: $98,293Net Income 2017: $5292017Revenue 2018: $100,863Expenses 2018: $94,481Net Income 2018: $6,3822018Revenue 2019: $124,306Expenses 2019: $120,438Net Income 2019: $3,8682019Revenue 2020: $226,030Expenses 2020: $199,571Net Income 2020: $26,4592020Revenue 2021: $164,111Expenses 2021: $131,842Net Income 2021: $32,2692021Revenue 2022: $140,589Expenses 2022: $86,867Net Income 2022: $53,7222022Revenue 2023: $72,289Expenses 2023: $84,380Net Income 2023: -$12,0912023Revenue 2024: $69,119Expenses 2024: $92,031Net Income 2024: -$22,9122024Revenue 2025: $139,527Expenses 2025: $204,357Net Income 2025: -$64,8302025

Highlighted filing

2022

Revenue$140,589
Expenses$86,867
Net Income$53,722
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$140,589
Mission and Program Overview

Mission

Rescue and remove dogs from high-kill shelters or government run animal control facilities to assist owners facing severe hardship as a whole through fostering dogs providing medical attention transporting dogs marketing and fundraising

Rescue and remove dogs from high-kill shelters or government-run animal control facilities to assist owners facing severe hardship as a whole through fostering transporting marketing and fundraising

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy CottonPresidentPT$0--
Sandy EmrichVice President TreasurerPT$0--
Karen SilerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Dog Resuce
EIN
47-1480123
Phone
0000000000
Address
120 RIDGE LN, GENEVA, IL 60134

Signing Officer

Name
Sandy Emrich
Title
0
Phone
8473400234
Signed
2023-01-23
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 16 Other Expenses Transport Fees 121575 Medical Vet Fees 6132706 Pet Supplies 928109 Medical Supplies 590825 Marketing Facebook Expense 94593 Boarding Training 240000 Paypal Fees are 131065 Registration Licenses Fees 47569 Insurance Fees 134620 Refunds 37500 Miscellaneous 158305 Form 990 EZ Part 111 Statement of Program Service accomplishments Organization Primary Exempt Purpose Rescue and remove dogs from high-kill shelters or government rund animal control facilities to assist owners facing severe hardship as a whole through fostering transporting marketing and fundraising Form 990 EZ Part V Other Information 35a Did the organization have an unrelated business gross income of 100000 or more during the year from business activities such as those reported on lines 2 6a and 7a among others The organization Safe Haven Dog Rescue had no unrelated business income

Raw XML Appendix136 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Safe Haven Dog Rescue
IRS990EZ/BooksInCareOfDetail/PhoneNum06304401914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 RIDGE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0865804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0865804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140589
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0865804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139526
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
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/PersonNm0Tammy Cotton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Emrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Siler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086168
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and remove dogs from high-kill shelters or government-run animal control facilities to assist owners facing severe hardship as a whole through fostering transporting marketing and fundraising
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140589
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0140589
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140589
IRS990ScheduleA/Total509Grp/TotalAmt0140589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Other Expenses Transport Fees 121575 Medical Vet Fees 6132706 Pet Supplies 928109 Medical Supplies 590825 Marketing Facebook Expense 94593 Boarding Training 240000 Paypal Fees are 131065 Registration Licenses Fees 47569 Insurance Fees 134620 Refunds 37500 Miscellaneous 158305 Form 990 EZ Part 111 Statement of Program Service accomplishments Organization Primary Exempt Purpose Rescue and remove dogs from high-kill shelters or government rund animal control facilities to assist owners facing severe hardship as a whole through fostering transporting marketing and fundraising Form 990 EZ Part V Other Information 35a Did the organization have an unrelated business gross income of 100000 or more during the year from business activities such as those reported on lines 2 6a and 7a among others The organization Safe Haven Dog Rescue had no unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Emrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum08473400234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN DOG RESUCE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471480123
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 RIDGE LN
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/ReturnTs02023-01-23T01:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Emrich
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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