Civic Intelligence

Safe Haven Canine Rescue and Humane Society

990 • Fiscal year 2017 • EIN 59-3795235

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

824 N Poplar LaneOklahoma City, OK 73130

(405) 625-6574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,106

Up $2,881 (+7.5%) from 2016

Net Assets

Up

$41,106

Up $2,881 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$137,070

Down $10,554 (-7.1%) from 2016

Expenses

Down

$134,189

Down $14,526 (-9.8%) from 2016

Net Income

Up

$2,881

Up $3,972 (+364%) from 2016

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

2017

Assets$41,106
Liabilities$0
Net Assets$41,106

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

2017

Revenue$137,070
Expenses$134,189
Net Income$2,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$137,070
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,225$41,106▲ $2,881
Rtn Earn Endowment Incm Other Fnds$38,225$41,106▲ $2,881
Total Assets$38,225$41,106▲ $2,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,225$41,106▲ $2,881
Total Liabilities and Net Assets / Fund Balance$38,225$41,106▲ $2,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara BeresPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$126,629--$126,629
Occupancy$7,410--$7,410
All Other Expenses$150--$150
Total Functional Expenses$134,189$0$0$134,189
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

Governing body meeting documentation Part VI line 8A

Meetings are documented when timely held. Public inspection has not taken place since no person or entity has requested these

Form 990 governing body review Part VI line 11

The return is reviewed by members of the governing body prior to submission

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is in place

CEO executive director top management comp Part VI line 15A

Currently 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

Other officer or key employee compensation Part VI line 15B

Compensation will be determined when compensation is allowed for employees

Form 990 availability to public Part VI line 18

The form 990 has never been available to the public. It is available upon request however a request has never been received

Governing documents etc available to public Part VI line 19

All documents relating to officer, governing documents, etc are available to the public for inspection upon request

Filing and Contact Details

Filer

Filer Name
Safe Haven Canine Rescue
EIN
59-3795235
Address
824 N POPLAR LANE, OKLAHOMA CITY, OK 73130
Doing Business As
Tara Beres

Signing Officer

Name
Tara Beres
Title
Director
Phone
4056256574
Signed
2018-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Tara Beres
Formed
2009
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Eubanks Tax Service
Address
3020 S Wofford Ave, Oklahoma City, OK 73115
Preparer
Vickie Eubanks
Phone
4056708121
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Costs listed on this line are improvements to facility

List of other expenses Part IX line 24E

Expenses on this line are for improvements made to vet facility

Raw XML Appendix265 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS RELATING TO OFFICER, GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST
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ReturnHeader/ReturnTs02018-06-04T11:14:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.57