Civic Intelligence

Swamp Haven Rescue Inc

EIN 47-2921848 • 501(c)3 • Saint Augustine, FL

Profile

To provide a shelter for animals and to provide adoption opportunities for humans

41 South Twin Maple RoadSaint Augustine, FL 32084

www.swamphaven.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,602

Down $560 (-1.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39,602

Down $560 (-1.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$79,233

Up $10,708 (+16%) from 2023

Expenses

Up

$79,793

Up $13,164 (+20%) from 2023

Net Income

Down

-$560

Down $2,456 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2017: $1,774Net Assets 2017: $1,7742017Assets 2018: $8,990Liabilities 2018: $3,223Net Assets 2018: $7,0562018Assets 2021: $33,465Net Assets 2021: $33,4652021Assets 2022: $38,266Net Assets 2022: $38,2662022Assets 2023: $40,162Net Assets 2023: $40,1622023Assets 2024: $39,602Net Assets 2024: $39,6022024

Highlighted filing

2024

Assets$39,602
Liabilities-
Net Assets$39,602
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2017: $51,960Expenses 2017: $51,997Net Income 2017: -$372017Revenue 2018: $65,797Expenses 2018: $60,515Net Income 2018: $5,2822018Revenue 2021: $49,895Expenses 2021: $25,414Net Income 2021: $24,4812021Revenue 2022: $61,752Expenses 2022: $56,951Net Income 2022: $4,8012022Revenue 2023: $68,525Expenses 2023: $66,629Net Income 2023: $1,8962023Revenue 2024: $79,233Expenses 2024: $79,793Net Income 2024: -$5602024

Highlighted filing

2024

Revenue$79,233
Expenses$79,793
Net Income-$560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,602
Liabilities
-
Net assets
$39,602
Revenue
$79,233
Expenses
$79,793
Net income
-$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$39.6$79.2$79.8$0.56
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$68.5$66.6$1.90
2022Detailed filing. Detailed filing data is available for this year.$38.3$38.3$61.8$57.0$4.80
2021Detailed filing. Detailed filing data is available for this year.$33.5$33.5$49.9$25.4$24.5
2018Detailed filing. Detailed filing data is available for this year.$8.99$3.22$7.06$65.8$60.5$5.28
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$52.0$52.0$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$80,184
Mission and Program Overview

Mission

To provide a shelter for animals and to provide adoption opportunities for humans

Program Services

DescriptionGrantsExpenses
VETERINARY EXPENSES MAKE UP OUR LARGEST EXPENSE$0$40,227
PAYROLL IS OUR SECOND LARGEST EXPENSE$0$14,210
KENNEL/ANIMAL SUPPLIES IS THE THIRD LARGEST EXPENSE$0$10,088
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORI CHRISTENSENPresidentPT$6,600-$6,600
CHELSEA FISHERSecretaryPT$6,600-$6,600
MAX WELCHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Swamp Haven Rescue Inc
EIN
47-2921848
Phone
9043923416
Address
41 SOUTH TWIN MAPLE ROAD, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Tori Christensen
Title
President
Phone
9043923416
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086
Preparer
Jill S Atwood
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 71.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 4234.”

Form 990EZ, Part I, Line 16

“BUSINESS LUNCH 173.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9624.”

Form 990EZ, Part I, Line 16

“DOG TRAINING 125.”

Form 990EZ, Part I, Line 16

“DOG DAY CARE 339.”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt060
IRS990EZ/BooksInCareOfDetail/PersonNm0TORI CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09043923416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 SOUTH TWIN MAPLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058988
IRS990EZ/CostOfGoodsSoldAmt0951
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039602
IRS990EZ/FundraisingGrossIncomeAmt05660
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0505
IRS990EZ/GrossReceiptsAmt080184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039602
IRS990EZ/OccupancyRentUtltsAndMaintAmt07819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORI CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SHELTER FOR ANIMALS AND TO PROVIDE ADOPTION OPPORTUNITIES FOR HUMANS
IRS990EZ/PrintingPublicationsPostageAmt01359
IRS990EZ/ProgramServiceRevenueAmt014080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY EXPENSES MAKE UP OUR LARGEST EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL IS OUR SECOND LARGEST EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KENNEL/ANIMAL SUPPLIES IS THE THIRD LARGEST EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079793
IRS990EZ/TotalProgramServiceExpensesAmt064525
IRS990EZ/TotalRevenueAmt079233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWAMPHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0229891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229891
IRS990ScheduleA/TotalSupportAmt0232720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 4234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LUNCH 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 9624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG TRAINING 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG DAY CARE 339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043923416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMP HAVEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0472921848
ReturnHeader/Filer/PhoneNum09043923416
ReturnHeader/Filer/USAddress/AddressLine1Txt041 SOUTH TWIN MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204720488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill S Atwood
ReturnHeader/ReturnTs02025-04-28T05:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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