Civic Intelligence

Big Dog Haven Inc.

990EZ • Fiscal year 2019 • EIN 47-3401049

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,070

Up $5,717 (+171%) from 2018

Net Assets

Up

$9,070

Up $5,717 (+171%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$96,778

Up $36,315 (+60%) from 2018

Expenses

Up

$91,061

Up $25,625 (+39%) from 2018

Net Income

Up

$5,717

Up $10,690 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$9,070
Liabilities$0
Net Assets$9,070
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$96,778
Expenses$91,061
Net Income$5,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$96,778
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$91,061
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-11

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

“BANK CHARGE 18.”

Form 990EZ, Part I, Line 16

“BOARDING 7229.”

Form 990EZ, Part I, Line 16

“Supplies for care of animals 6660.”

Form 990EZ, Part I, Line 16

“Veterinary care for animals 49911.”

Form 990EZ, Part I, Line 16

“Training for animals 5100.”

Form 990EZ, Part I, Line 16

“TRANSPORT 17135.”

Form 990EZ, Part I, Line 16

“STATE REGISTRATION 20.”

Form 990EZ, Part I, Line 16

“DONATIONS OUT 4150.”

Raw XML Appendix167 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/BOYAmt03353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt096768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09070
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/OtherExpensesTotalAmt090223
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/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER, FOOD AND MEDICAL FOR UNWANTED ABANDONED AND STRAYDOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091061
IRS990EZ/TotalProgramServiceExpensesAmt091061
IRS990EZ/TotalRevenueAmt096778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0147283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010622
IRS990ScheduleA/Total509Grp/TotalAmt0147283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS FROM STATE OF TN SHOWING CHANGE OF ADDRESS AND RESPONSIBLE PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING 7229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR CARE OF ANIMALS 6660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE FOR ANIMALS 49911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING FOR ANIMALS 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT 17135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE REGISTRATION 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS OUT 4150.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155170282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/IPv4AddressTxt0152.86.73.43
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:51:01
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA R ENGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T06:51:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,070
Liabilities
$0
Net assets
$9,070
Revenue
$96,778
Expenses
$91,061
Net income
$5,717
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