Civic Intelligence

Safe Haven Canine Rescue and Humane Society

990 • Fiscal year 2012 • EIN 59-3795235

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

1605 Oakwood East Blvd73130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,690

No earlier filing loaded for comparison.

Net Assets

$15,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,244

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $15,690Liabilities 2012: $0Net Assets 2012: $15,6902012Assets 2013: $38,328Liabilities 2013: $0Net Assets 2013: $38,3282013Assets 2014: $90,099Liabilities 2014: $0Net Assets 2014: $90,0992014Assets 2015: $39,316Liabilities 2015: $0Net Assets 2015: $39,3162015Assets 2016: $38,225Liabilities 2016: $0Net Assets 2016: $38,2252016Assets 2017: $41,106Liabilities 2017: $0Net Assets 2017: $41,1062017Assets 2018: $40,926Liabilities 2018: $0Net Assets 2018: $40,9262018Assets 2019: $44,140Liabilities 2019: $0Net Assets 2019: $44,1402019Assets 2020: $44,269Liabilities 2020: $0Net Assets 2020: $44,2692020Assets 2021: $45,734Liabilities 2021: $0Net Assets 2021: $45,7342021Assets 2022: $45,849Liabilities 2022: $0Net Assets 2022: $45,8492022Assets 2023: $6,349Liabilities 2023: $0Net Assets 2023: $6,3492023Assets 2024: $4,289Liabilities 2024: $0Net Assets 2024: $4,2892024Assets 2025: $23,026Liabilities 2025: $0Net Assets 2025: $23,0262025

Highlighted filing

2012

Assets$15,690
Liabilities$0
Net Assets$15,690

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $57,2442012Revenue 2013: $86,098Expenses 2013: $63,460Net Income 2013: $22,6382013Revenue 2014: $245,682Expenses 2014: $193,911Net Income 2014: $51,7712014Revenue 2015: $252,974Expenses 2015: $303,757Net Income 2015: -$50,7832015Revenue 2016: $147,624Expenses 2016: $148,715Net Income 2016: -$1,0912016Revenue 2017: $137,070Expenses 2017: $134,189Net Income 2017: $2,8812017Revenue 2018: $338,197Expenses 2018: $338,377Net Income 2018: -$1802018Revenue 2019: $171,418Expenses 2019: $168,204Net Income 2019: $3,2142019Revenue 2020: $147,330Expenses 2020: $147,201Net Income 2020: $1292020Revenue 2021: $1,615Expenses 2021: $150Net Income 2021: $1,4652021Revenue 2022: $365Expenses 2022: $150Net Income 2022: $2152022Revenue 2023: $64,511Expenses 2023: $61,784Net Income 2023: $2,7272023Revenue 2024: $39,297Expenses 2024: $41,357Net Income 2024: -$2,0602024Revenue 2025: $107,618Expenses 2025: $88,881Net Income 2025: $18,7372025

Highlighted filing

2012

Revenue-
Expenses$57,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Gross Receipts
$65,348
Mission and Program Overview

Mission

Spay and neuter programs for the city of oklahoma city and low income individuals

Filing and Contact Details

Filer

EIN
59-3795235
Raw XML Appendix285 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.

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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenueCY065348
IRS990/ProgramServiceRevenue/Description0INCOME
IRS990/ProgramServiceRevenue/Description1DONATIONS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21236
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08104
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
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IRS990/RetainedEarningsEndowmentEtc/BOY07586
IRS990/RetainedEarningsEndowmentEtc/EOY015690
IRS990/Revenue059200
IRS990/RevenuesLessExpensesCY08104
IRS990/RevenuesLessExpensesPriorYear04401
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) THE ORIGINAL RETURN SHOWED UNRELATED BUSINESS ACTIVITY INCOME. THERE WAS NONE. NO CHANGES MADE TO DIRECTORS, EMPLOYEES ETC RETURNS ARE AVAILABLE FOR INSPECTION A MEETING WAS HELD YEARLY TO UPDATE MINUTES AND ACTIVITES OF THE BUSINESS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042726
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055380
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IRS990ScheduleA/Total170/Total0152596
IRS990ScheduleA/TotalSupport0152596
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0MEETINGS ARE DOCUMENTED WHEN TIMELY HELD. PUBLIC INSPECTION HAS NOT TAKEN PLACE SINCE NO PERSON OR ENTITY HAS REQUESTED THESE
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST POLICY IS IN PLACE
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENTLY THERE IS NO COMPENSATION FOR MANAGEMENT BUT IF AND WHEN THERE IS THE GOVERNMING BODY WILL VOTE ON THAT. CURRENTLY ONLY A CONTRACT LABOR PERSON IS RECEIVING COMPENSATION AND A 1099 WAS ISSUED
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION WILL BE DETERMINED WHEN COMPENSATION IS ALLOWED FOR EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 HAS NEVER BEEN AVAILABLE TO THE PUBLIC. IT IS AVAILABLE UPON REQUEST HOWEVER A REQUEST HAS NEVER BEEN RECEIVED
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS RELATING TO OFFICER, GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7COSTS LISTED ON THIS LINE ARE IMPROVEMENTS TO FACILITY
IRS990ScheduleO/GeneralExplanation/Explanation8EXPENSES ON THIS LINE ARE FOR IMPROVEMENTS MADE TO VET FACILITY
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593795235
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN CANINE RESCUE
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/USAddress/AddressLine101605 OAKWOOD EAST BLVD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103020 S Wofford Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073115
ReturnHeader/Preparer/Name0VICKIE EUBANKS
ReturnHeader/Preparer/Phone04056708121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T19:03:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$0.89$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.39$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.65$0.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.02$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.47$1.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.71$1.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.38$3.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.37$1.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.48$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.53$3.04$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.46$1.94$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.86$0.63$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.57