Civic Intelligence

Salvare Inc.

990 • Fiscal year 2018 • EIN 59-3188546

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,102,169

Up $8,283 (+0.8%) from 2017

Net Assets

Down

$1,034,721

Down $4,279 (-0.4%) from 2017

Liabilities

Up

$67,448

Up $12,562 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$1,608,394

Down $3,106 (-0.2%) from 2017

Expenses

Up

$1,612,673

Up $269,648 (+20%) from 2017

Net Income

Down

-$4,279

Down $272,754 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,102,169
Liabilities$67,448
Net Assets$1,034,721
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,608,394
Expenses$1,612,673
Net Income-$4,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,609,905
Mission and Program Overview

Mission

To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,382$512,131▼ $1,251
Savings and Temporary Cash Investments$287,459$300,132▲ $12,673
Other Notes and Loans Receivable, Net$229,556$265,599▲ $36,043
Cash and Non-Interest-Bearing Accounts$57,940$12,789▼ $45,151
Prepaid Expenses and Deferred Charges$5,549$11,518▲ $5,969
Total Assets$1,093,886$1,102,169▲ $8,283
Liabilities
Other Liabilities$43,224$57,738▲ $14,514
Accounts Payable and Accrued Expenses$11,662$5,960▼ $5,702
Unsecured Notes Loans Payable-$3,750-
Total Liabilities$54,886$67,448▲ $12,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,000$1,034,721▼ $4,279
Total Net Assets Fund Balance$1,039,000$1,034,721▼ $4,279
Total Liabilities and Net Assets / Fund Balance$1,093,886$1,102,169▲ $8,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795,637-$795,637
Land$126,772-$126,772
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brittney OaklandPresident
Elizabeth JenningsSecretary
Karen NicolaiTreasurer
Virginia KorbusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,140
Program Service Revenue
$0
Investment Income
$12,877
Other Revenue
$41,377
All Other Contributions
$537,845
Change in Net Assets
$-4,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$410,381
Total Noncash Contributions1$410,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,394
Total Revenue per Audited Statements
$1,608,394
Total Revenue per Form 990
$1,608,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,002
Other Expenses$695,671
Total Fundraising Expense$6,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,701$40,955$1,577$857,233
Office Expenses$74,279$5,322$4,319$83,920
Payroll Taxes$57,945$1,733$91$59,769
Depreciation Depletion$31,665$1,874-$33,539
Occupancy$33,044$175$153$33,372
Travel$24,215$571$34$24,820
Insurance$17,249$2,069-$19,318
Other Expenses$7,630$999-$8,629
Fees for Services Accounting-$8,250-$8,250
Advertising$4,270$177-$4,447
Fees for Services Legal-$440-$440
Conferences and Meetings-$258-$258
Total Functional Expenses$1,540,546$65,953$6,174$1,612,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,673
Total Expenses per Audited Statements$1,612,673
Total Expenses per Form 990$1,612,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$17,664$17,664-$17,664
Dash for Dawn$9,856$9,856-$9,856
Total Events$41,377$41,377-$41,377
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 Paid Time Off$28,437
Accrued Payroll$16,247
Credit Card Payable$11,656
Accrued Payroll Taxes$1,243
Simple Ira Payable$60
Aflac Insurance$52
Legal Shield$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Distribution of the draft form 990 by e-mail for reivew and feedback prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Policies state that board members and staff persons are to sign conflict of interest statements at least annually. This indicates they acknowledge an understanding of the policy (to avoid conflicts wherever possible and to disclose them in the event they cannot be avoided). In addition, the annual signing of forms allows board and staff to declare annually if no conflicts exists, or to declare that if there is conflict of interest it comes to the board's attention.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee obtained comparability data from a third party (the state domestic violence coalition).”

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
Dawn Center of Hernando County

Signing Officer

Name
Brittney Oakland
Title
President
Phone
3526847191
Signed
2018-12-19

Organization Details

Principal Officer
Karen Nicolai
Formed
1993
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
14

Preparer

Firm
Baggett Reutimann & Associates Cpas Pa
Address
6815 DAIRY RD, ZEPHYRHILLS, FL 33542-1629
Preparer
Marci Reutimann CPA
Phone
8137882155
Supplemental Narrative

Additional Explanations

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

“To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change.”

Raw XML Appendix384 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/BOYAmt011662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0177
IRS990/AdvertisingGrp/ProgramServicesAmt04270
IRS990/AdvertisingGrp/TotalAmt04447
IRS990/AllOtherContributionsAmt0537845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALVARE INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SALVARE INC
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/BOYAmt057940
IRS990/CashNonInterestBearingGrp/EOYAmt012789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0258
IRS990/ConferencesMeetingsGrp/TotalAmt0258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01554140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012877
IRS990/CYOtherExpensesAmt0695671
IRS990/CYOtherRevenueAmt041377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4279
IRS990/CYSalariesCompEmpBnftPaidAmt0917002
IRS990/CYTotalExpensesAmt01612673
IRS990/CYTotalFundraisingExpenseAmt06174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01608394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031665
IRS990/DepreciationDepletionGrp/TotalAmt033539
IRS990/Desc0CRISIS SUPPORT, ADVOCACY, AND SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAWN CENTER OF HERNANDO COUNTY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01540546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesLegalGrp/TotalAmt0440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0BRITTNEY OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA KORBUS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN NICOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01016295
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01511
IRS990/GrossReceiptsAmt01609905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02069
IRS990/InsuranceGrp/ProgramServicesAmt017249
IRS990/InsuranceGrp/TotalAmt019318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012877
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512131
IRS990/LandBldgEquipCostOrOtherBssAmt0922409
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01511
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039000
IRS990/NetAssetsOrFundBalancesEOYAmt01034721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0410381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt033044
IRS990/OccupancyGrp/TotalAmt033372
IRS990/OfficeExpensesGrp/FundraisingAmt04319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OfficeExpensesGrp/ProgramServicesAmt074279
IRS990/OfficeExpensesGrp/TotalAmt083920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/EDUCAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt0391970
IRS990/OtherExpensesGrp/ProgramServicesAmt153951
IRS990/OtherExpensesGrp/ProgramServicesAmt229627
IRS990/OtherExpensesGrp/ProgramServicesAmt37630
IRS990/OtherExpensesGrp/TotalAmt0391970
IRS990/OtherExpensesGrp/TotalAmt153951
IRS990/OtherExpensesGrp/TotalAmt232757
IRS990/OtherExpensesGrp/TotalAmt38629
IRS990/OtherLiabilitiesGrp/BOYAmt043224
IRS990/OtherLiabilitiesGrp/EOYAmt057738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0265599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt057945
IRS990/PayrollTaxesGrp/TotalAmt059769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011518
IRS990/PrincipalOfficerNm0KAREN NICOLAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01521787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04730
IRS990/PYOtherExpensesAmt0571885
IRS990/PYOtherRevenueAmt084983
IRS990/PYRevenuesLessExpensesAmt0268475
IRS990/PYSalariesCompEmpBnftPaidAmt0771140
IRS990/PYTotalExpensesAmt01343025
IRS990/PYTotalRevenueAmt01611500
IRS990/ReconcilationRevenueExpnssAmt0-4279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06270046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06270046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01358494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06270046
IRS990ScheduleA/TotalSupportAmt06270046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01612673
IRS990ScheduleD/LandGrp/BookValueAmt0126772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEGAL SHIELD
IRS990ScheduleD/RevenueSubtotalAmt01608394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922409
IRS990ScheduleD/TotalExpensesPerForm990Amt01612673
IRS990ScheduleD/TotalLiabilityAmt057738
IRS990ScheduleD/TotalRevenuePerForm990Amt01608394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DASH FOR DAWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041377
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0410381
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF THE DRAFT FORM 990 BY E-MAIL FOR REIVEW AND FEEDBACK PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES STATE THAT BOARD MEMBERS AND STAFF PERSONS ARE TO SIGN CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY. THIS INDICATES THEY ACKNOWLEDGE AN UNDERSTANDING OF THE POLICY (TO AVOID CONFLICTS WHEREVER POSSIBLE AND TO DISCLOSE THEM IN THE EVENT THEY CANNOT BE AVOIDED). IN ADDITION, THE ANNUAL SIGNING OF FORMS ALLOWS BOARD AND STAFF TO DECLARE ANNUALLY IF NO CONFLICTS EXISTS, OR TO DECLARE THAT IF THERE IS CONFLICT OF INTEREST IT COMES TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE OBTAINED COMPARABILITY DATA FROM A THIRD PARTY (THE STATE DOMESTIC VIOLENCE COALITION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093886
IRS990/TotalAssetsEOYAmt01102169
IRS990/TotalAssetsGrp/BOYAmt01093886
IRS990/TotalAssetsGrp/EOYAmt01102169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01554140
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054886
IRS990/TotalLiabilitiesEOYAmt067448
IRS990/TotalLiabilitiesGrp/BOYAmt054886
IRS990/TotalLiabilitiesGrp/EOYAmt067448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034721
IRS990/TotalProgramServiceExpensesAmt01540546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01608394
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102169
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt0571
IRS990/TravelGrp/ProgramServicesAmt024215
IRS990/TravelGrp/TotalAmt024820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034721
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03750
IRS990/USAddress/AddressLine1Txt04287 BELLAIRE DR
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034607
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DAWNCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY OAKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526847191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002C8BD74E1B23DC8F8481A6139CE8C8C045CB783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0539BF2A50579C98FDD8D3FBAB57643387F0AC7BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:33:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592916030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAGGETT REUTIMANN & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06815 DAIRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335421629
ReturnHeader/PreparerPersonGrp/PhoneNum08137882155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCI REUTIMANN CPA
ReturnHeader/ReturnTs02018-12-20T11:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,102,169
Liabilities
$67,448
Net assets
$1,034,721
Revenue
$1,608,394
Expenses
$1,612,673
Net income
-$4,279
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
2018Detailed filing. Detailed filing data is available for this year.$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