Civic Intelligence

Swamp Haven Rescue Inc.

990EZ • Fiscal year 2017 • EIN 47-2921848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.SWAMPHAVEN.ORG
5349 Cypress Links BlvdElkton, FL 32033

(904) 599-3042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,774

No earlier filing loaded for comparison.

Net Assets

$1,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$51,960

No earlier filing loaded for comparison.

Expenses

$51,997

No earlier filing loaded for comparison.

Net Income

-$37

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,774
Liabilities-
Net Assets$1,774
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$51,960
Expenses$51,997
Net Income-$37
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$51,960
Mission and Program Overview

Mission

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

Canine rescue and rehabilitatio

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PLACED 49 DOGS FOR ADOPTION AFTER TRAINING AND REHABILITATION-$51,997
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY KELLEYPresidentFT$0--
ALYSSA KELLEYVicepresidentPT$0--
PETER KELLEYTreasurerPT$0--
HANNAH SHEARERSecretaryPT$0--
ZACHARY JANIKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Swamp Haven Rescue Inc
EIN
47-2921848
Phone
9045993042
Address
5349 CYPRESS LINKS BLVD, ELKTON, FL 32033

Signing Officer

Name
Lindsey Kelley
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cowan & Pacetti Inc
Address
136 MALAGA STREET, SAINT AUGUSTINE, FL 32084
Preparer
W Scott Pacetti
Phone
9048248147
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Other operating expenses connected to the exempt purpose of the organization see attached schedule”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0LINDSEY KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09045993042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05349 CYPRESS LINKS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01774
IRS990EZ/GrossReceiptsAmt051960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01774
IRS990EZ/OccupancyRentUtltsAndMaintAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY JANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE RESCUE AND REHABILITATIO
IRS990EZ/PrintingPublicationsPostageAmt0689
IRS990EZ/ProgramServiceRevenueAmt012250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PLACED 49 DOGS FOR ADOPTION AFTER TRAINING AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051997
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051997
IRS990EZ/TotalProgramServiceExpensesAmt051997
IRS990EZ/TotalRevenueAmt051960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWAMPHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109300
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057340
IRS990ScheduleA/Total509Grp/TotalAmt0109300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OPERATING EXPENSES CONNECTED TO THE EXEMPT PURPOSE OF THE ORGANIZATION SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMP HAVEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0472921848
ReturnHeader/Filer/PhoneNum09045993042
ReturnHeader/Filer/USAddress/AddressLine1Txt05349 CYPRESS LINKS BLVD
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C671C5B4DA15657DA6C1411DADAE037F5329CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A12B249E2D69B1570DB2ADD648508CE477BF76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05902812018129h002510
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.103.81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 MALAGA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048248147
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02018-06-12T14:42:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774
Liabilities
-
Net assets
$1,774
Revenue
$51,960
Expenses
$51,997
Net income
-$37
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