Civic Intelligence

Big Dog Haven Inc.

990EZ • Fiscal year 2017 • EIN 47-3401049

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
5840 W Allens Bridge RoadGreeneville, TN 37743

(615) 517-0282

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

83rd percentile

29%

Higher net margin than 83% 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

$3,126

No earlier filing loaded for comparison.

Net Assets

$3,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$10,625

No earlier filing loaded for comparison.

Expenses

$7,499

No earlier filing loaded for comparison.

Net Income

$3,126

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.

$40K$20K$0-$20KAssets 2017: $3,126Net Assets 2017: $3,1262017Assets 2018: $3,353Net Assets 2018: $3,3532018Assets 2019: $9,070Liabilities 2019: $0Net Assets 2019: $9,0702019Assets 2020: $7,572Liabilities 2020: $0Net Assets 2020: $7,5722020Assets 2021: $22,439Liabilities 2021: $0Net Assets 2021: $22,4392021Assets 2022: $15,007Liabilities 2022: $20,916Net Assets 2022: -$5,9092022Assets 2023: $19,175Liabilities 2023: $24,617Net Assets 2023: -$5,4422023Assets 2024: -$17,191Liabilities 2024: $0Net Assets 2024: -$17,1912024

Highlighted filing

2017

Assets$3,126
Liabilities-
Net Assets$3,126
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $10,625Expenses 2017: $7,499Net Income 2017: $3,1262017Revenue 2018: $60,463Expenses 2018: $65,436Net Income 2018: -$4,9732018Revenue 2019: $96,778Expenses 2019: $91,061Net Income 2019: $5,7172019Revenue 2020: $219,431Expenses 2020: $220,916Net Income 2020: -$1,4852020Revenue 2021: $370,858Expenses 2021: $416,738Net Income 2021: -$45,8802021Revenue 2022: $326,936Expenses 2022: $355,284Net Income 2022: -$28,3482022Revenue 2023: $334,890Expenses 2023: $334,423Net Income 2023: $4672023Revenue 2024: $193,678Expenses 2024: $210,869Net Income 2024: -$17,1912024

Highlighted filing

2017

Revenue$10,625
Expenses$7,499
Net Income$3,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$10,625
Mission and Program Overview

Mission

To provide shelter, food,medical care, and rehabilitation to unwanted, abandoned, and stray dogs with the hope of finding a caring family that will adopt them into their loving homes

Dedicated to providing shelter, food, medical care and rehabilitation to unwated, abandoned, and stray dogs with the hopes of finding a caring family that will adopt them into their loving homes.

Program Services

DescriptionGrantsExpenses
SHELTER, FOOD AND MEDICAL FOR UNWANTED ABANDONED AND STRAY DOGS-$10,622
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY JENNINGSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Big Dog Haven Inc
EIN
47-3401049
Phone
6155170282
Address
5840 W ALLENS BRIDGE ROAD, GREENEVILLE, TN 37743

Signing Officer

Name
Shelly Jennings
Title
President
Phone
6155170282
Signed
2018-07-25

Preparer

Firm
Darla Engle CPA LLC
Address
115 E WATAUGA AVE, JOHNSON CITY, TN 37601
Preparer
Darla R Engle
Phone
4238549908
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Documents from state of tn showing change of address and responsible parties”

Form 990EZ, Part I, Line 16

“ADVERTISING 513.”

Form 990EZ, Part I, Line 16

“Charitable contribution 50.”

Form 990EZ, Part I, Line 16

“Supplies for care of animals 631.”

Form 990EZ, Part I, Line 16

“Veterinary care for animals 6305.”

Raw XML Appendix137 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/PersonNm0SHELLEY JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06155170282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 OLD NEWPORT HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt010622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROVIDING SHELTER, FOOD, MEDICAL CARE AND REHABILITATION TO UNWATED, ABANDONED, AND STRAY DOGS WITH THE HOPES OF FINDING A CARING FAMILY THAT WILL ADOPT THEM INTO THEIR LOVING HOMES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER, FOOD AND MEDICAL FOR UNWANTED ABANDONED AND STRAY DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07499
IRS990EZ/TotalProgramServiceExpensesAmt010622
IRS990EZ/TotalRevenueAmt010625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt050
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010622
IRS990ScheduleA/Total509Grp/TotalAmt010622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS FROM STATE OF TN SHOWING CHANGE OF ADDRESS AND RESPONSIBLE PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR CARE OF ANIMALS 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE FOR ANIMALS 6305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155170282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG DOG HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0473401049
ReturnHeader/Filer/PhoneNum06155170282
ReturnHeader/Filer/USAddress/AddressLine1Txt05840 W ALLENS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04486DBCB5B814A42FB315836C598859E247190AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B482611943BFF191E724779290614C60022309
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.11.218
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARLA ENGLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E WATAUGA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04238549908
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA R ENGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T07:37:02-07:00
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
$3,126
Liabilities
-
Net assets
$3,126
Revenue
$10,625
Expenses
$7,499
Net income
$3,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.94$2.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.05$3.35$3.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$3.27$3.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.71$4.17$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.19$2.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.07$0.03