Safe Haven Equine Rescue and Retirement Home

990EZ • Fiscal year 2013 • EIN 75-2839955

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization Profile WWW.SAFEHAVENEQUINERESCUE.COM

4994 Fm 208875644

(903) 241-5451

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

85%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$30,084

Up $2,764 (+10%) from 2012

Net Assets

$30,084

Up $2,764 (+10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

$48,486

Up $22,308 (+85%) from 2012

Expenses

$45,722

Up $22,325 (+95%) from 2012

Net Income

Down

$2,764

Down $17 (-0.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$30,084

Liabilities$0

Net Assets$30,084

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$48,486

Expenses$45,722

Net Income$2,764

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 5, 2014
Return Version: 2013v3.1
Gross Receipts: $48,486

Mission and Program Overview

Mission

Rescue and rehabilitation of horses

Program Services

Description	Grants	Expenses
RESCUED AT LEAST 30 HORSES FROM SITUATIONS OF NEGLECT OR ABUSE AND REHABILITATED THOSE HORSES AND PLACED THEM WITH NEW OWNERS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD FINCHER	Executive	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2839955

Signing Officer

Name: Richard Fincher
Title: Exec Director
Phone: 9032415451
Signed: 2014-04-05
Discuss with paid preparer: Yes

Preparer

Preparer: Barry Carlson
Phone: 9037635142

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 595travel 2,042fundraiser and volunteer expenses 1,844feed & supplies 11,308veterinary & meds 3,815auto expenses 5,769office expense 2,954”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICHARD FINCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9032415451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4994 FM 2088
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GILMER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	48486
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3655
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30084
IRS990EZ/GrossReceiptsAmt	0	48486
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	11132
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	21727
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30084
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE AND REHABILITATION OF HORSES
IRS990EZ/PrintingPublicationsPostageAmt	0	444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUED AT LEAST 30 HORSES FROM SITUATIONS OF NEGLECT OR ABUSE AND REHABILITATED THOSE HORSES AND PLACED THEM WITH NEW OWNERS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45722
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	48486
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SAFEHAVENEQUINERESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	39743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	43209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	56047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	72025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	237193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	91
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	91
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	112
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	237193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	39743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	56047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72025
IRS990ScheduleA/Total509Grp/TotalAmt	0	237193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	39743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	26178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	43221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	56047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	72116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	237305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTINSURANCE 595TRAVEL 2,042FUNDRAISER AND VOLUNTEER EXPENSES 1,844FEED & SUPPLIES 11,308VETERINARY & MEDS 3,815AUTO EXPENSES 5,769OFFICE EXPENSE 2,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9032415451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAFE HAVEN EQUINE RESCUE AND RETIREMENT HOME
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	752839955
ReturnHeader/Filer/USAddress/AddressLine1	0	4994 FM 2088
ReturnHeader/Filer/USAddress/City	0	GILMER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201578847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BTP Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	718 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Quitman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75783
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9037635142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Barry Carlson
ReturnHeader/ReturnTs	0	2014-04-15T13:33:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,084
Liabilities: $0
Net assets: $30,084
Revenue: $48,486
Expenses: $45,722
Net income: $2,764

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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