Civic Intelligence

Eden Animal Haven

990EZ • Fiscal year 2017 • EIN 47-1992772

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

1649 E 562nd RoadBrighton, MO 65617

(417) 399-4159

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$101,127

No earlier filing loaded for comparison.

Net Assets

$87,777

No earlier filing loaded for comparison.

Liabilities

$13,350

No earlier filing loaded for comparison.

Revenue

$85,053

No earlier filing loaded for comparison.

Expenses

$12,100

No earlier filing loaded for comparison.

Net Income

$72,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $101,127Liabilities 2017: $13,350Net Assets 2017: $87,7772017Assets 2018: $141,534Liabilities 2018: $4,670Net Assets 2018: $136,8642018Assets 2019: $194,057Liabilities 2019: $2,416Net Assets 2019: $191,6412019Assets 2020: $262,519Liabilities 2020: $22,231Net Assets 2020: $240,2882020Assets 2021: $308,653Liabilities 2021: $17Net Assets 2021: $308,6362021Assets 2022: $317,086Liabilities 2022: $753Net Assets 2022: $316,3332022Assets 2023: $270,760Liabilities 2023: $960Net Assets 2023: $269,8002023Assets 2024: $256,105Liabilities 2024: $110Net Assets 2024: $255,9952024Assets 2025: $276,881Liabilities 2025: $160Net Assets 2025: $276,7212025

Highlighted filing

2017

Assets$101,127
Liabilities$13,350
Net Assets$87,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $85,053Expenses 2017: $12,100Net Income 2017: $72,9532017Revenue 2018: $75,502Expenses 2018: $26,415Net Income 2018: $49,0872018Revenue 2019: $91,761Expenses 2019: $36,984Net Income 2019: $54,7772019Revenue 2020: $180,343Expenses 2020: $111,696Net Income 2020: $68,6472020Revenue 2021: $232,624Expenses 2021: $169,747Net Income 2021: $62,8772021Revenue 2022: $173,794Expenses 2022: $160,993Net Income 2022: $12,8012022Revenue 2023: $152,340Expenses 2023: $202,047Net Income 2023: -$49,7072023Revenue 2024: $231,536Expenses 2024: $248,238Net Income 2024: -$16,7022024Revenue 2025: $237,931Expenses 2025: $220,425Net Income 2025: $17,5062025

Highlighted filing

2017

Revenue$85,053
Expenses$12,100
Net Income$72,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.2
Gross Receipts
$85,097
Mission and Program Overview

Mission

Eden Animal Haven is a no-kill, cage-free shelter for cats and kittens in Southwest Missouri.

Program Services

DescriptionGrantsExpenses
The organization provides a safe haven shelter for cats and kittens in Southwest Missouri.$97,179-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SawyerPresident-$0--
Pamela AdelmannSecretary-$0--
William StollTreasurer-$0--
Laurie DormanDirector-$0--
Tera HausmannDirector-$0--
Janet HicksDirector-$0--
Betty J RidgeDirector-$0--
James ScharffDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$10,133$10,133-$10,133
Various fundraisers$5,997$5,997$44$5,953
Total Events$16,130$16,130$44$16,086
Filing and Contact Details

Filer

Filer Name
Eden Animal Haven
EIN
47-1992772
Phone
4173994159
Address
1649 E 562nd Road, Brighton, MO 65617

Signing Officer

Name
Leslie Sawyer
Title
President
Signed
2018-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Patrice Ann Moore
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20

Other Expenses.1002

Office Expenses $99

Other Expenses.1

Food and Supplies $2688

Other Expenses.2

Meeting/Directors expense $274

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $13350

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065617
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Adelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Stoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Dorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tera Hausmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betty J Ridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Scharff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt05698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a safe haven shelter for cats and kittens in Southwest Missouri.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012100
IRS990EZ/TotalProgramServiceExpensesAmt097179
IRS990EZ/TotalRevenueAmt085053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eden-animal-haven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063267
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IRS990ScheduleA/TotalSupportAmt063269
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05997
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food and Supplies $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting/Directors expense $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $13350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Sawyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eden Animal Haven
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0471992772
ReturnHeader/Filer/PhoneNum04173994159
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 E 562nd Road
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431244312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrice Ann Moore
ReturnHeader/ReturnTs02018-08-23T12:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings