Civic Intelligence

Safe Haven Puppy Sanctuary

EIN 47-1497995 • 501(c)3 • Cookeille, TN

Pub. 78 Eligible990-N Coverage

Profile

Rescue, Rehab and rehome dogs/pups

121 Mahan RoadCookeille, TN 38506

www.safehaventn.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% 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

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,267

Down $3,945 (-21%) from 2021

Liabilities

Up

$3,246

Up $3,246 from 2021

Net Assets

Down

$12,021

Down $7,191 (-37%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$51,880

Down $21,050 (-29%) from 2021

Expenses

Down

$58,911

Down $13,406 (-19%) from 2021

Net Income

Down

-$7,031

Down $7,644 (-1247%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2019: $5,599Liabilities 2019: $02019Assets 2020: $27,926Liabilities 2020: $02020Assets 2021: $19,212Liabilities 2021: $0Net Assets 2021: $19,2122021Assets 2022: $15,267Liabilities 2022: $3,246Net Assets 2022: $12,0212022

Highlighted filing

2022

Assets$15,267
Liabilities$3,246
Net Assets$12,021
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2019: $59,821Expenses 2019: $58,537Net Income 2019: $1,2842019Revenue 2020: $91,821Expenses 2020: $88,493Net Income 2020: $3,3282020Revenue 2021: $72,930Expenses 2021: $72,317Net Income 2021: $6132021Revenue 2022: $51,880Expenses 2022: $58,911Net Income 2022: -$7,0312022

Highlighted filing

2022

Revenue$51,880
Expenses$58,911
Net Income-$7,031
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,267
Liabilities
$3,246
Net assets
$12,021
Revenue
$51,880
Expenses
$58,911
Net income
-$7,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.3$3.25$12.0$51.9$58.9$7.03
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$72.9$72.3$0.61
2020Summary only. Only limited summary data is available for this year.$27.9$0.00$91.8$88.5$3.33
2019Summary only. Only limited summary data is available for this year.$5.60$0.00$59.8$58.5$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 11, 2022
Return Version
2021v4.0
Gross Receipts
$51,880
Mission and Program Overview

Mission

Rescue, Rehab and rehome dogs/pups

Program Services

DescriptionGrantsExpenses
Adoption to public, Auctions, Reimbursement of vetting expenses from northern rescue partners$51,880$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara MorganPresidentFT$0--
Christine KruegerVice PresidentFT$0--
Janet GreggSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Puppy Sanctuary
EIN
47-1497995
Phone
8652066152
Address
121 Mahan Road, Cookeille, TN 38506

Signing Officer

Name
Kara Morgan
Title
President
Phone
8652066152
Signed
2022-12-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses: Total Animal Care Expenses - $32604.21 Total Auto Expenses - $9374.11 Total Business Expenses (website, maintenance/repairs/supplies and operation expenses ect) - $16932.68”

Form 990-EZ, Part I, Line 20

“Depreciation on assets, changes in bank balance”

Form 990-EZ, Part II, Line 24

“Depreciation on asset”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix228 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/BooksInCareOfDetail/USAddress/CityNm0Cookeville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Morgan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt0-160
IRS990EZ/OtherExpensesTotalAmt058911
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, Rehab and rehome dogs/pups
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051880
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058911
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Total Animal Care Expenses - $32604.21 Total Auto Expenses - $9374.11 Total Business Expenses (website, maintenance/repairs/supplies and operation expenses ect) - $16932.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation on assets, changes in bank balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation on asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08652066152
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN PUPPY SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471497995
ReturnHeader/Filer/PhoneNum08652066152
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Mahan Road
ReturnHeader/Filer/USAddress/CityNm0Cookeille
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/ReturnTs02022-12-11T13:24:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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