Civic Intelligence

Pet Haven Rescue Inc

990 • Fiscal year 2018 • EIN 51-0486116

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profilepethavenrescue.org
12874 Bryan RoadLoxahatchee, FL 33470

(561) 719-7914

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$18,265

Down $6,508 (-26%) from 2017

Net Assets

Down

$679

Down $4,504 (-87%) from 2017

Liabilities

Down

$17,586

Down $2,004 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$326,174

Up $164,905 (+102%) from 2017

Expenses

Up

$330,678

Up $170,826 (+107%) from 2017

Net Income

Down

-$4,504

Down $5,921 (-418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$100K$0-$100KAssets 2011: $4,387Liabilities 2011: $2492011Assets 2012: $4,925Liabilities 2012: $2492012Assets 2013: $70,791Liabilities 2013: $5,100Net Assets 2013: $65,6912013Assets 2014: $48,599Liabilities 2014: $6,102Net Assets 2014: $42,4972014Assets 2015: $35,526Liabilities 2015: $4,390Net Assets 2015: $31,1362015Assets 2016: $28,948Liabilities 2016: $25,182Net Assets 2016: $3,7662016Assets 2017: $24,773Liabilities 2017: $19,590Net Assets 2017: $5,1832017Assets 2018: $18,265Liabilities 2018: $17,586Net Assets 2018: $6792018Assets 2019: $19,612Liabilities 2019: $18,933Net Assets 2019: $6792019Assets 2020: $120,870Liabilities 2020: $169,625Net Assets 2020: -$48,7552020Assets 2021: $69,744Liabilities 2021: $155,914Net Assets 2021: -$86,1702021

Highlighted filing

2018

Assets$18,265
Liabilities$17,586
Net Assets$679
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $34,210Expenses 2011: $35,753Net Income 2011: -$1,5432011Revenue 2012: $26,544Expenses 2012: $26,006Net Income 2012: $5382012Revenue 2013: $326,306Expenses 2013: $265,291Net Income 2013: $61,0152013Revenue 2014: $404,414Expenses 2014: $427,608Net Income 2014: -$23,1942014Revenue 2015: $212,300Expenses 2015: $223,661Net Income 2015: -$11,3612015Revenue 2016: $161,969Expenses 2016: $189,339Net Income 2016: -$27,3702016Revenue 2017: $161,269Expenses 2017: $159,852Net Income 2017: $1,4172017Revenue 2018: $326,174Expenses 2018: $330,678Net Income 2018: -$4,5042018Revenue 2019: $56,201Expenses 2019: $56,201Net Income 2019: $02019Revenue 2020: $46,366Expenses 2020: $95,800Net Income 2020: -$49,4342020Revenue 2021: $12,131Expenses 2021: $49,546Net Income 2021: -$37,4152021

Highlighted filing

2018

Revenue$326,174
Expenses$330,678
Net Income-$4,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$326,174
Mission and Program Overview

Mission

Organization committed to help abolish the suffering, neglect, and overpopulation of animals. It is our strong belief that quality of animal care should come before quantity. We are advocates against hoarders and irresponsible rescue practices that cause stress and anguish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,285$17,450▼ $3,835
Cash and Non-Interest-Bearing Accounts$3,488$815▼ $2,673
Total Assets$24,773$18,265▼ $6,508
Liabilities
Accounts Payable and Accrued Expenses$19,590$17,586▼ $2,004
Total Liabilities$19,590$17,586▼ $2,004
Net Assets / Fund Balance
Unrestricted Net Assets$5,183$679▼ $4,504
Total Net Assets Fund Balance$5,183$679▼ $4,504
Total Liabilities and Net Assets / Fund Balance$24,773$18,265▼ $6,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,618$68,459$70,077
Leasehold Improvements$15,832$2,211$18,043
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica NicodemoPresident
Carole ChapiusVice President
Dr Steffani Morris-MoeDirector
Elizabeth ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$326,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,174
Change in Net Assets
$-4,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,744
Salaries, Compensation, and Employee Benefits$32,934
Total Fundraising Expense$27,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,221$690$2,195$75,106
Travel$28,678--$28,678
Other Salaries and Wages$25,831--$25,831
Other Expenses$5,142$1,344$25,496$25,496
Fees for Services Legal$7,625--$7,625
Payroll Taxes$7,103--$7,103
Advertising$6,139--$6,139
Depreciation Depletion$3,835--$3,835
Information Technology-$3,318-$3,318
Insurance$2,440--$2,440
Fees for Services Accounting$2,324--$2,324
Interest-$2,261-$2,261
Fees for Services Other$1,079--$1,079
Office Expenses$796--$796
Total Functional Expenses$295,374$7,613$27,691$330,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided to board of directors The board of directors oversees the adherence to the conflicts of interest policy”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews adherence to the conflicts of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewd by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents avaialble to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pet Haven Rescue Inc
EIN
51-0486116
Address
12874 Bryan Road, Loxahatchee, FL 33470

Signing Officer

Name
Jessica Nicodemus
Title
President
Phone
5613512315
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Chapius
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick DiSalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses were part of operating expenses for programs and shelters, which educate people, renovate shelters, and rehabilitate injured animals.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0Loxahatchee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0pethavenrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nicodemus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05613512315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Haven Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETH
ReturnHeader/Filer/EIN0510486116
ReturnHeader/Filer/USAddress/AddressLine1Txt012874 Bryan Road
ReturnHeader/Filer/USAddress/CityNm0Loxahatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A825F02E268172B14A413D26AFDC3FE27102188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A825F02E268172B14A413D26AFDC3FE27102188
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06015362019239ezdfqj5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.249.30
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm014:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DiSalvo CPA
ReturnHeader/ReturnTs02019-08-27T14:36:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,265
Liabilities
$17,586
Net assets
$679
Revenue
$326,174
Expenses
$330,678
Net income
-$4,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.56$0.86$0.12$0.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.70$0.49$0.46$0.96$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$3.26$3.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.62$1.89$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$2.12$2.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$4.04$4.28$0.23
2013Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$3.26$2.65$0.61
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.34$0.36$0.02