Civic Intelligence

Safe Haven Equine & Retirement Home

EIN 75-2839955 • 501(c)3 • Gilmer, TX

Profile

Rescue and rehabilitation of horses

4994 Fm 2088Gilmer, TX 75644

www.safehavenequinerescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,309

Down $24,371 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$54,309

Down $24,371 (-31%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$37,435

Down $2,636 (-6.6%) from 2023

Expenses

Up

$61,806

Up $9,661 (+19%) from 2023

Net Income

Down

-$24,371

Down $12,297 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $24,176Liabilities 2010: $0Net Assets 2010: $24,1762010Assets 2011: $24,539Liabilities 2011: $0Net Assets 2011: $24,5392011Assets 2012: $27,320Liabilities 2012: $0Net Assets 2012: $27,3202012Assets 2013: $30,084Liabilities 2013: $0Net Assets 2013: $30,0842013Assets 2014: $24,928Liabilities 2014: $0Net Assets 2014: $24,9282014Assets 2015: $22,081Liabilities 2015: $0Net Assets 2015: $22,0812015Assets 2016: $31,313Liabilities 2016: $0Net Assets 2016: $31,3132016Assets 2017: $29,917Liabilities 2017: $0Net Assets 2017: $29,9172017Assets 2018: $30,363Net Assets 2018: $30,3632018Assets 2019: $39,864Net Assets 2019: $39,8642019Assets 2020: $74,879Net Assets 2020: $74,8792020Assets 2021: $67,910Net Assets 2021: $67,9102021Assets 2022: $90,754Liabilities 2022: $0Net Assets 2022: $90,7542022Assets 2023: $78,680Liabilities 2023: $0Net Assets 2023: $78,6802023Assets 2024: $54,309Liabilities 2024: $0Net Assets 2024: $54,3092024

Highlighted filing

2024

Assets$54,309
Liabilities$0
Net Assets$54,309
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,046Expenses 2010: $55,248Net Income 2010: $7982010Revenue 2011: $43,221Expenses 2011: $42,858Net Income 2011: $3632011Revenue 2012: $26,178Expenses 2012: $23,397Net Income 2012: $2,7812012Revenue 2013: $48,486Expenses 2013: $45,722Net Income 2013: $2,7642013Revenue 2014: $28,744Expenses 2014: $33,900Net Income 2014: -$5,1562014Revenue 2015: $36,574Expenses 2015: $39,421Net Income 2015: -$2,8472015Revenue 2016: $68,433Expenses 2016: $59,201Net Income 2016: $9,2322016Revenue 2017: $52,283Expenses 2017: $53,679Net Income 2017: -$1,3962017Revenue 2018: $79,658Expenses 2018: $79,212Net Income 2018: $4462018Revenue 2019: $96,967Expenses 2019: $87,466Net Income 2019: $9,5012019Revenue 2020: $59,414Expenses 2020: $68,550Net Income 2020: -$9,1362020Revenue 2021: $68,815Expenses 2021: $75,784Net Income 2021: -$6,9692021Revenue 2022: $82,613Expenses 2022: $59,769Net Income 2022: $22,8442022Revenue 2023: $40,071Expenses 2023: $52,145Net Income 2023: -$12,0742023Revenue 2024: $37,435Expenses 2024: $61,806Net Income 2024: -$24,3712024

Highlighted filing

2024

Revenue$37,435
Expenses$61,806
Net Income-$24,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,309
Liabilities
$0
Net assets
$54,309
Revenue
$37,435
Expenses
$61,806
Net income
-$24,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$37.4$61.8$24.4
2023Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$40.1$52.1$12.1
2022Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$82.6$59.8$22.8
2021Detailed filing. Detailed filing data is available for this year.$67.9$67.9$68.8$75.8$6.97
2020Detailed filing. Detailed filing data is available for this year.$74.9$74.9$59.4$68.6$9.14
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$97.0$87.5$9.50
2018Detailed filing. Detailed filing data is available for this year.$30.4$30.4$79.7$79.2$0.45
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$52.3$53.7$1.40
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$68.4$59.2$9.23
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$36.6$39.4$2.85
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$28.7$33.9$5.16
2013Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$48.5$45.7$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$26.2$23.4$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$43.2$42.9$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$56.0$55.2$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$37,435
Mission and Program Overview

Mission

Rescue and rehabilitation of horses

Program Services

DescriptionGrantsExpenses
HORSES WERE ADOPTED IN 2023-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FINCHERExecutive DirectorFT$0--
DEBBIE FINCHERSecretaryPT$0--
MIKE HUDSONPresidentPT$0--
TERRYE HUDSONTreasurerPT$0--
KIM CHAPMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Equine & Retirement Home
EIN
75-2839955
In Care Of
% RICHARD FINCHER
Address
4994 FM 2088, GILMER, TX 75644

Signing Officer

Name
Richard Fincher
Title
Director
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
BTP Services LLC
Address
718 S Main St, Quitman, TX 75783
Preparer
Glen Davis
Phone
9037635142
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 137ANIMAL EXPENSE 22,501INSURANCE 2,181MEMBERSHIP FEES 200LOAN PAYMENT 2,016TRAVEL 51TAX 47”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRYE HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09037205325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04994 FM 2088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054309
IRS990EZ/FundraisingGrossIncomeAmt08000
IRS990EZ/GrossReceiptsAmt037435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0916
IRS990EZ/LandAndBuildingsGrp/BOYAmt041081
IRS990EZ/LandAndBuildingsGrp/EOYAmt041081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054309
IRS990EZ/OccupancyRentUtltsAndMaintAmt032827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRYE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHABILITATION OF HORSES
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSES WERE ADOPTED IN 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEHAVENEQUINERESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0240314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059414
IRS990ScheduleA/Total509Grp/TotalAmt0240314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 137ANIMAL EXPENSE 22,501INSURANCE 2,181MEMBERSHIP FEES 200LOAN PAYMENT 2,016TRAVEL 51TAX 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN EQUINE & RETIREMENT HOME
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0752839955
ReturnHeader/Filer/InCareOfNm0% RICHARD FINCHER
ReturnHeader/Filer/USAddress/AddressLine1Txt04994 FM 2088
ReturnHeader/Filer/USAddress/CityNm0GILMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201578847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTP Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quitman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075783
ReturnHeader/PreparerPersonGrp/PhoneNum09037635142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN DAVIS
ReturnHeader/ReturnTs02025-09-06T15:42:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.