Civic Intelligence

Safe House Rescue and Adoption

EIN 76-0696394 • 501(c)3

6315-b Fm 1488Box 13177354
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$18,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,184

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$33,857

No earlier filing loaded for comparison.

Expenses

$44,743

No earlier filing loaded for comparison.

Net Income

-$10,886

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $18,184Liabilities 2010: $0Net Assets 2010: $18,1842010

Highlighted filing

2010

Assets$18,184
Liabilities$0
Net Assets$18,184
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $33,857Expenses 2010: $44,743Net Income 2010: -$10,8862010

Highlighted filing

2010

Revenue$33,857
Expenses$44,743
Net Income-$10,886
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,184
Liabilities
$0
Net assets
$18,184
Revenue
$33,857
Expenses
$44,743
Net income
-$10,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$33.9$44.7$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
76-0696394
Raw XML Appendix165 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY027760
IRS990EZ/CashSavingsAndInvestments/EOY016874
IRS990EZ/ContributionsGiftsGrantsEtc09507
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10886
IRS990EZ/FeesAndOthPymtToIndContractors031682
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts033857
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome080
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029070
IRS990EZ/NetAssetsOrFundBalancesBOY029070
IRS990EZ/NetAssetsOrFundBalances/EOY018184
IRS990EZ/NetAssetsOrFundBalancesEOY018184
IRS990EZ/OccupancyRentUtilitiesAndMaint02302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10806 Box Elder Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Magnolia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joyce Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01310
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09802
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue & rehabilitate abandoned, abused, and unwanted dogs that might otherwise be euthanized. We also exist to educate the public about spaying and neutering.
IRS990EZ/PrintingPublicationsPostage0957
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Animal Adoption: Accepted 271 dogs into the program and adopted out 243 in cal year 2010. All dogs were spayed/neutered, vaccinated, micro-chipped, and treated for any known medical conditions, such as heartworms, intestinal parisites,mange, etc. (0 15)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023056
IRS990EZ/ProgramServiceRevenue024270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10806 Box elder Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Magnolia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077354
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joyce Davis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814563605
IRS990EZ/TotalAssets/BOY029070
IRS990EZ/TotalAssets/EOY018184
IRS990EZ/TotalExpenses044743
IRS990EZ/TotalProgramServiceExpenses023056
IRS990EZ/TotalRevenue033857
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.safehouserescue.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07396
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108275
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090125178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023261
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021505
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020340
IRS990ScheduleA/Total509/Total0125178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020340
IRS990ScheduleA/TotalSupportTotal/Total0125178
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Transportation expenses supplies for dogs including medicines, microchips, toys, food, treats, and donations to other rescues and fees for booths and special events.
IRS990ScheduleO/GeneralExplanation/Explanation11997 Ford Aersonstar van
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Form 8868 filed and accepted by the IRS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760696394
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HOUSE RESCUE AND ADOPTION
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02813700133
ReturnHeader/Filer/USAddress/AddressLine106315-B FM 1488
ReturnHeader/Filer/USAddress/AddressLine20Box 131
ReturnHeader/Filer/USAddress/City0Magnolia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077354
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Joyce Davis
ReturnHeader/Officer/Phone02814563605
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T17:12:15-07:00

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