Civic Intelligence

Big Dog Haven Inc.

990EZ • Fiscal year 2018 • EIN 47-3401049

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

469%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,353

Up $227 (+7.3%) from 2017

Net Assets

Up

$3,353

Up $227 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$60,463

Up $49,838 (+469%) from 2017

Expenses

Up

$65,436

Up $57,937 (+773%) from 2017

Net Income

Down

-$4,973

Down $8,099 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$3,353
Liabilities-
Net Assets$3,353
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$60,463
Expenses$65,436
Net Income-$4,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,463
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 STRAYDOGS$0$65,436
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
2019-10-13

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

“Supplies for care of animals 4966.”

Form 990EZ, Part I, Line 16

“Veterinary care for animals 43970.”

Form 990EZ, Part I, Line 16

“Training for animals 8500.”

Form 990EZ, Part I, Line 16

“TRANSPORT 8000.”

Form 990EZ, Part I, Line 20

“None cash donations (training & maintenance) 5200.”

Raw XML Appendix147 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/BOYAmt03126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt060459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03353
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05200
IRS990EZ/OtherExpensesTotalAmt065436
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 STRAYDOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065436
IRS990EZ/TotalProgramServiceExpensesAmt065436
IRS990EZ/TotalRevenueAmt060463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt071081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010622
IRS990ScheduleA/Total509Grp/TotalAmt071081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS FROM STATE OF TN SHOWING CHANGE OF ADDRESS AND RESPONSIBLE PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES FOR CARE OF ANIMALS 4966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY CARE FOR ANIMALS 43970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING FOR ANIMALS 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE CASH DONATIONS (TRAINING & MAINTENANCE) 5200.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155170282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
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/AtSubmissionCreationDeviceId078B482611943BFF191E724779290614C60022309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B482611943BFF191E724779290614C60022309
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.11.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:48
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA R ENGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T15:16:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$3,353
Liabilities
-
Net assets
$3,353
Revenue
$60,463
Expenses
$65,436
Net income
-$4,973
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