Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$141,534
Up $40,407 (+40%) from 2017
Net Assets
Up$136,864
Up $49,087 (+56%) from 2017
Liabilities
Down$4,670
Down $8,680 (-65%) from 2017
Revenue And Expenses
Revenue
Down$75,502
Down $9,551 (-11%) from 2017
Expenses
Up$26,415
Up $14,315 (+118%) from 2017
Net Income
Down$49,087
Down $23,866 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,502
Mission and Program Overview
Mission
Eden Animal Haven is a no-kill, cage-free shelter for cats and kittens in Southwest Missouri.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provides a safe haven shelter for cats and kittens in Southwest Missouri. | $24,268 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Sawyer | Shelter Director | PT | $0 | - | - |
| Pamela Adelmann | President | PT | $0 | - | - |
| William Stoll | Treasurer | PT | $0 | - | - |
| Haley Eppes | Director | - | $0 | - | - |
| Tera Hausmann | Director | - | $0 | - | - |
| Janet Hicks | Director | - | $0 | - | - |
| Betty J Ridge | Secretary | - | $0 | - | - |
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
- 2019-11-13
- 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 Revenue.1
“Merchandise Sales $1864”
Other Expenses.1001
“Advertising and Promotion $1077”
Other Expenses.1002
“Office Expenses $1015”
Other Expenses.1003
“Information Technology $267”
Other Expenses.1012
“Insurance $2388”
Other Expenses.1
“Food and Supplies $9655”
Other Expenses.2
“Medical Supplies/Vaccines $3831”
Other Expenses.3
“Credit Card Merchant Fees $266”
Other Expenses.4
“Agricultural License/Certif. $233”
Other Expenses.5
“Bank service charges $109”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $602”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4670”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $13350 Payable to Officers, Directors, Etc. - Ending $0”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William Stoll |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4173994159 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 E 562nd Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brighton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50342 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141534 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75502 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85035 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129744 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136864 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Leslie Sawyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pamela Adelmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William Stoll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Haley Eppes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tera Hausmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janet Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Betty J Ridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Shelter Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1864 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Eden Animal Haven is a no-kill, cage-free shelter for cats and kittens in Southwest Missouri. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides a safe haven shelter for cats and kittens in Southwest Missouri. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10510 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26415 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24268 |
| IRS990EZ/TotalRevenueAmt | 0 | 75502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | eden-animal-haven.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Merchandise Sales $1864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food and Supplies $9655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Medical Supplies/Vaccines $3831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Merchant Fees $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Agricultural License/Certif. $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank service charges $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $13350 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leslie Sawyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eden Animal Haven |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDEN |
| ReturnHeader/Filer/EIN | 0 | 471992772 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173994159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1649 E 562nd Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brighton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431244312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberts McKenzie Mangan & Cummings PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4035 S Fremont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178835348 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrice Ann Moore |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T08:08:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,534
- Liabilities
- $4,670
- Net assets
- $136,864
- Revenue
- $75,502
- Expenses
- $26,415
- Net income
- $49,087