Civic Intelligence

Salvare Inc.

990 • Fiscal year 2016 • EIN 59-3188546

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.DAWNCENTER.ORG
PO Box 6179Spring Hill, FL 34611

(352) 684-7191

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$882,225

Up $38,274 (+4.5%) from 2015

Net Assets

Up

$772,315

Up $47,447 (+6.5%) from 2015

Liabilities

Down

$109,910

Down $9,173 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Down

$1,034,573

Down $328,121 (-24%) from 2015

Expenses

Up

$986,877

Up $19,982 (+2.1%) from 2015

Net Income

Down

$47,696

Down $348,103 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $543,252Liabilities 2010: $206,329Net Assets 2010: $336,9232010Assets 2011: $550,013Liabilities 2011: $214,020Net Assets 2011: $335,9932011Assets 2012: $481,931Liabilities 2012: $244,134Net Assets 2012: $237,7972012Assets 2013: $501,394Liabilities 2013: $233,994Net Assets 2013: $267,4002013Assets 2014: $550,343Liabilities 2014: $221,155Net Assets 2014: $329,1882014Assets 2015: $843,951Liabilities 2015: $119,083Net Assets 2015: $724,8682015Assets 2016: $882,225Liabilities 2016: $109,910Net Assets 2016: $772,3152016Assets 2017: $1,093,886Liabilities 2017: $54,886Net Assets 2017: $1,039,0002017Assets 2018: $1,102,169Liabilities 2018: $67,448Net Assets 2018: $1,034,7212018Assets 2019: $1,105,979Liabilities 2019: $94,808Net Assets 2019: $1,011,1712019Assets 2020: $1,199,823Liabilities 2020: $143,314Net Assets 2020: $1,056,5092020Assets 2021: $1,852,813Liabilities 2021: $59,270Net Assets 2021: $1,793,5432021Assets 2022: $2,123,439Liabilities 2022: $92,214Net Assets 2022: $2,031,2252022Assets 2023: $2,228,049Liabilities 2023: $110,038Net Assets 2023: $2,118,0112023Assets 2024: $2,280,065Liabilities 2024: $123,193Net Assets 2024: $2,156,8722024Assets 2025: $2,430,945Liabilities 2025: $137,605Net Assets 2025: $2,293,3402025

Highlighted filing

2016

Assets$882,225
Liabilities$109,910
Net Assets$772,315
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $553,062Expenses 2010: $642,172Net Income 2010: -$89,1102010Revenue 2011: $505,082Expenses 2011: $506,263Net Income 2011: -$1,1812011Revenue 2012: $494,903Expenses 2012: $593,099Net Income 2012: -$98,1962012Revenue 2013: $645,550Expenses 2013: $615,947Net Income 2013: $29,6032013Revenue 2014: $816,910Expenses 2014: $755,122Net Income 2014: $61,7882014Revenue 2015: $1,362,694Expenses 2015: $966,895Net Income 2015: $395,7992015Revenue 2016: $1,034,573Expenses 2016: $986,877Net Income 2016: $47,6962016Revenue 2017: $1,611,500Expenses 2017: $1,343,025Net Income 2017: $268,4752017Revenue 2018: $1,608,394Expenses 2018: $1,612,673Net Income 2018: -$4,2792018Revenue 2019: $1,829,205Expenses 2019: $1,852,756Net Income 2019: -$23,5512019Revenue 2020: $1,687,201Expenses 2020: $1,641,863Net Income 2020: $45,3382020Revenue 2021: $2,483,078Expenses 2021: $1,681,044Net Income 2021: $802,0342021Revenue 2022: $2,217,522Expenses 2022: $1,979,840Net Income 2022: $237,6822022Revenue 2023: $2,324,044Expenses 2023: $2,237,258Net Income 2023: $86,7862023Revenue 2024: $2,401,770Expenses 2024: $2,362,909Net Income 2024: $38,8612024Revenue 2025: $2,281,806Expenses 2025: $2,146,268Net Income 2025: $135,5382025

Highlighted filing

2016

Revenue$1,034,573
Expenses$986,877
Net Income$47,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$1,035,137
Mission and Program Overview

Mission

COUNSELING AND SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,068$382,238▼ $18,830
Savings and Temporary Cash Investments-$282,947-
Cash and Non-Interest-Bearing Accounts$342,357$104,976▼ $237,381
Other Notes and Loans Receivable, Net$91,987$103,216▲ $11,229
Prepaid Expenses and Deferred Charges$8,539$8,848▲ $309
Total Assets$843,951$882,225▲ $38,274
Liabilities
Accounts Payable and Accrued Expenses$81,192$83,536▲ $2,344
Other Liabilities$37,891$26,374▼ $11,517
Total Liabilities$119,083$109,910▼ $9,173
Net Assets / Fund Balance
Unrestricted Net Assets$724,868$772,315▲ $47,447
Total Net Assets Fund Balance$724,868$772,315▲ $47,447
Total Liabilities and Net Assets / Fund Balance$843,951$882,225▲ $38,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Other Land Buildings$-354,008$354,008-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al NienhuisPresident
Brittney OaklandBoard Member
Elizabeth JenningsBoard Member
Fran HowardBoard Member
Karen NicolaiBoard Member
Leanne SalazarBoard Member
Blaise IngogliaEx Officio
Dr Melissa HartsSecretary
Tyler StapletonTreasurer
Tara ForemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,286
Program Service Revenue
$0
Investment Income
$12,702
Other Revenue
$2,585
All Other Contributions
$406,161
Change in Net Assets
$47,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,137
Revenue Not Reported on Financial Statements
$-564
Other Revenue Adjustments
$-564
Total Revenue per Audited Statements
$1,035,137
Total Revenue per Form 990
$1,034,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,519
Other Expenses$420,358
Total Fundraising Expense$2,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,024$21,379$1,601$513,004
Occupancy$55,473$6,331-$61,804
Payroll Taxes$51,231$2,208$76$53,515
Office Expenses$30,239$3,322$17$33,578
Depreciation Depletion$19,699$1,975-$21,674
Insurance$13,172$3,116-$16,288
Travel$12,646$677$302$13,625
Fees for Services Accounting$8,724$1,478$260$10,462
Other Expenses$4,234$43-$4,277
Total Functional Expenses$940,525$44,096$2,256$986,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,563
Expenses per Audited Statements$986,877
Total Expenses per Form 990$986,877
Expenses Not Reported on Form 990$1,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,605---
Dash for Dawn$8,167---
Total Events$31,691---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$26,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salvare Inc
EIN
59-3188546
Phone
3526847191
Address
PO BOX 6179, SPRING HILL, FL 34611
Doing Business As
Dba Dawn Center Hernando County

Signing Officer

Name
Al Nienhuis
Title
President
Phone
3526847191
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Nienhuis
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
14

Preparer

Firm
Suncoast CPA Group Pllc
Address
801 S BROAD ST, BROOKSVILLE, FL 34601
Preparer
Randy Woodruff
Phone
3527963224
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide counseling services and shelter for victims and their families from domestic violence and abuse.”

Form 990, Part XI, Line 9

“Net assets 873 book to tax depr adjustment -1,122 total -249”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RECLASSIFIED LOSS -564”

Schedule D, Page 4, Part XII, Line 2D

“Book to tax depreciation 205 book / tax depreciation difference 917”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING AND SHELTER
IRS990/AllOtherContributionsAmt0406161
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TYLER STAPLETON
IRS990/BooksInCareOfDetail/PhoneNum03526847191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6179
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6179
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342357
IRS990/CashNonInterestBearingGrp/EOYAmt0104976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031691
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012702
IRS990/CYOtherExpensesAmt0420358
IRS990/CYOtherRevenueAmt02585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047696
IRS990/CYSalariesCompEmpBnftPaidAmt0566519
IRS990/CYTotalExpensesAmt0986877
IRS990/CYTotalFundraisingExpenseAmt02256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019699
IRS990/DepreciationDepletionGrp/TotalAmt021674
IRS990/Desc0PROVIDE COUNSELING SERVICES AND SHELTER FOR VICTIMS AND THEIR FAMILIES FROM DOMESTIC VIOLENCE AND ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA DAWN CENTER HERNANDO COUNTY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0260
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08724
IRS990/FeesForServicesAccountingGrp/TotalAmt010462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AL NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MELISSA HARTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNE SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN NICOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTNEY OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAISE INGOGLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031691
IRS990/GainOrLossGrp/OtherAmt0-564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0581434
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01035137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03116
IRS990/InsuranceGrp/ProgramServicesAmt013172
IRS990/InsuranceGrp/TotalAmt016288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382238
IRS990/LandBldgEquipCostOrOtherBssAmt0736246
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724868
IRS990/NetAssetsOrFundBalancesEOYAmt0772315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06331
IRS990/OccupancyGrp/ProgramServicesAmt055473
IRS990/OccupancyGrp/TotalAmt061804
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OfficeExpensesGrp/ProgramServicesAmt030239
IRS990/OfficeExpensesGrp/TotalAmt033578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-249
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt0225303
IRS990/OtherExpensesGrp/ProgramServicesAmt122443
IRS990/OtherExpensesGrp/ProgramServicesAmt27337
IRS990/OtherExpensesGrp/ProgramServicesAmt34234
IRS990/OtherExpensesGrp/TotalAmt0225417
IRS990/OtherExpensesGrp/TotalAmt125846
IRS990/OtherExpensesGrp/TotalAmt27387
IRS990/OtherExpensesGrp/TotalAmt34277
IRS990/OtherLiabilitiesGrp/BOYAmt037891
IRS990/OtherLiabilitiesGrp/EOYAmt026374
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02585
IRS990/OtherRevenueTotalAmt02585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt051231
IRS990/PayrollTaxesGrp/TotalAmt053515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08848
IRS990/PrincipalOfficerNm0AL NIENHUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COUNSELING SERVICES AND SHELTER FOR VICTIMS AND THEIR FAMILIES FROM DOMESTIC VIOLENCE AND ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt0417332
IRS990/PYOtherRevenueAmt03062
IRS990/PYRevenuesLessExpensesAmt0395799
IRS990/PYSalariesCompEmpBnftPaidAmt0549563
IRS990/PYTotalExpensesAmt0966895
IRS990/PYTotalRevenueAmt01362694
IRS990/ReconcilationRevenueExpnssAmt047696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02912756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02912756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02912756
IRS990ScheduleA/TotalSupportAmt02938255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01686
IRS990ScheduleD/ExpensesSubtotalAmt0986877
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LossesReportedAmt0564
IRS990ScheduleD/OtherExpensesIncludedAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-354008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-564
IRS990ScheduleD/RevenueSubtotalAmt01035137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED LOSS -564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION 205 BOOK / TAX DEPRECIATION DIFFERENCE 917
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-284008
IRS990ScheduleD/TotalExpensesPerForm990Amt0986877
IRS990ScheduleD/TotalLiabilityAmt026374
IRS990ScheduleD/TotalRevenuePerForm990Amt01034573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DASH FOR DAWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COUNSELING SERVICES AND SHELTER FOR VICTIMS AND THEIR FAMILIES FROM DOMESTIC VIOLENCE AND ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS 873 BOOK TO TAX DEPR ADJUSTMENT -1,122 TOTAL -249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843951
IRS990/TotalAssetsEOYAmt0882225
IRS990/TotalAssetsGrp/BOYAmt0843951
IRS990/TotalAssetsGrp/EOYAmt0882225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019286
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119083
IRS990/TotalLiabilitiesEOYAmt0109910
IRS990/TotalLiabilitiesGrp/BOYAmt0119083
IRS990/TotalLiabilitiesGrp/EOYAmt0109910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772315
IRS990/TotalOtherProgSrvcExpenseAmt05112
IRS990/TotalProgramServiceExpensesAmt0940525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034573
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882225
IRS990/TravelGrp/FundraisingAmt0302
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt012646
IRS990/TravelGrp/TotalAmt013625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772315
IRS990/USAddress/AddressLine1Txt0PO BOX 10070
IRS990/USAddress/CityNm0BROOKSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DAWNCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL NIENHUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526847191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0593188546
ReturnHeader/Filer/PhoneNum03526847191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6179
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02017-02-24T10:34:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,225
Liabilities
$109,910
Net assets
$772,315
Revenue
$1,034,573
Expenses
$986,877
Net income
$47,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$2.28$2.15$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.12$2.16$2.40$2.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.11$2.12$2.32$2.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$2.22$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$2.48$1.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.06$1.69$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.01$1.83$1.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.61$1.61$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.61$1.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.03$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.36$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.82$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.49$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.51$0.51$0.00
2010Summary only. Only limited summary data is available for this year.$0.54$0.21$0.34$0.55$0.64$0.09