Civic Intelligence

Safe Haven Animal Sanctuary

990EZ • Fiscal year 2015 • EIN 77-0520491

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.safehavenanimalsanctuary.org
PO Box 9005San Jose, CA 95157

(408) 420-7233

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$105,771

Down $6,557 (-5.8%) from 2014

Net Assets

Down

$102,390

Down $7,667 (-7.0%) from 2014

Liabilities

Up

$3,381

Up $1,110 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$9,802

Down $14,324 (-59%) from 2014

Expenses

Down

$17,469

Down $5,831 (-25%) from 2014

Net Income

Down

-$7,667

Down $8,493 (-1028%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $109,700Liabilities 2011: $1502011Assets 2012: $159,538Liabilities 2012: $1,3392012Assets 2013: $111,656Liabilities 2013: $4,506Net Assets 2013: $107,1502013Assets 2014: $112,328Liabilities 2014: $2,271Net Assets 2014: $110,0572014Assets 2015: $105,771Liabilities 2015: $3,381Net Assets 2015: $102,3902015Assets 2016: $95,562Liabilities 2016: $479Net Assets 2016: $95,0832016Assets 2017: $70,643Liabilities 2017: $3,511Net Assets 2017: $67,1322017Assets 2018: $48,130Liabilities 2018: $8,807Net Assets 2018: $39,3232018Assets 2019: $22,686Liabilities 2019: $13,679Net Assets 2019: $9,0072019Assets 2020: $12,344Liabilities 2020: $14,025Net Assets 2020: -$1,6812020Assets 2021: $5,457Liabilities 2021: $0Net Assets 2021: $5,4572021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$105,771
Liabilities$3,381
Net Assets$102,390
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,383Expenses 2011: $18,391Net Income 2011: $10,9922011Revenue 2012: $50,114Expenses 2012: $11,899Net Income 2012: $38,2152012Revenue 2013: $45,269Expenses 2013: $55,300Net Income 2013: -$10,0312013Revenue 2014: $24,126Expenses 2014: $23,300Net Income 2014: $8262014Revenue 2015: $9,802Expenses 2015: $17,469Net Income 2015: -$7,6672015Revenue 2016: $20,418Expenses 2016: $27,727Net Income 2016: -$7,3092016Revenue 2017: $10,816Expenses 2017: $38,768Net Income 2017: -$27,9522017Revenue 2018: $5,030Expenses 2018: $32,839Net Income 2018: -$27,8092018Revenue 2019: $9,313Expenses 2019: $39,629Net Income 2019: -$30,3162019Revenue 2020: $1,877Expenses 2020: $6,038Net Income 2020: -$4,1612020Revenue 2021: $14,918Expenses 2021: $7,780Net Income 2021: $7,1382021Revenue 2022: $570Expenses 2022: $6,027Net Income 2022: -$5,4572022

Highlighted filing

2015

Revenue$9,802
Expenses$17,469
Net Income-$7,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,802
Mission and Program Overview

Mission

Animal welfare and rescue

Program Services

DescriptionGrantsExpenses
Animal Related: Feral Cat Program: Locate, trap, spay,neuter, provide medical care, treatment and rescue and adopt out "adoptable animals" and release or shelter unadoptable animals.-$1,185
Animal Related:Adoption Program: Act as rescue and clearing house for adoptable animals including all medical care and treatment, spay and neuter, feeding and sheltering and running adoption program.--
Animal Related: No kill shelter: Operated and maintained three small no kill shelters for unadoptable animals. All food, medical care and living needs are provided.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOODTreasurerPT$0--
GINNY NICHOLSPresidentPT$0--
CELEST MINESecratary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Sanctuary
EIN
77-0520491
Phone
4084207233
Address
PO BOX 9005, SAN JOSE, CA 95157

Signing Officer

Name
Mark Hood
Title
Treasurer
Phone
4084207233
Signed
2016-11-11

Preparer

Firm
Quality Returns
Address
1435 KOLL CIR STE 106, SAN JOSE, CA 95112-4610
Preparer
Randi Mcmasters
Phone
4084965787
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 4044.”

Form 990EZ, Part I, Line 16

“VET EXPENSES 5368.”

Form 990EZ, Part I, Line 16

“Bank/credit card fees 56.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 304.”

Form 990EZ, Part I, Line 16

“MISC 5.”

Form 990EZ, Part I, Line 16

“INSURANCE 1450.”

Form 990EZ, Part I, Line 16

“WEB SERVICES 676.”

Form 990EZ, Part I, Line 16

“DUES & PROFESSIONAL 638.”

Form 990EZ, Part I, Line 16

“APPRECIATE GIFTS 157.”

Form 990EZ, Part I, Line 16

“ANIMAL FOOD 2418.”

Raw XML Appendix154 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/PersonNm0MARK HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04084207233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01878
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06527
IRS990EZ/LandAndBuildingsGrp/EOYAmt06527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102390
IRS990EZ/OccupancyRentUtltsAndMaintAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELEST MINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Related: Feral Cat Program: Locate, trap, spay,neuter, provide medical care, treatment and rescue and adopt out "adoptable animals" and release or shelter unadoptable animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animal Related:Adoption Program: Act as rescue and clearing house for adoptable animals including all medical care and treatment, spay and neuter, feeding and sheltering and running adoption program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Animal Related: No kill shelter: Operated and maintained three small no kill shelters for unadoptable animals. All food, medical care and living needs are provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017469
IRS990EZ/TotalProgramServiceExpensesAmt01185
IRS990EZ/TotalRevenueAmt09802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safehavenanimalsanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0148667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148667
IRS990ScheduleA/TotalSupportAmt0148667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SUPPLIES 4044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET EXPENSES 5368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK/CREDIT CARD FEES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SERVICES 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & PROFESSIONAL 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRECIATE GIFTS 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANIMAL FOOD 2418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04084207233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0770520491
ReturnHeader/Filer/PhoneNum04084207233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9005
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY RETURNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 KOLL CIR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951124610
ReturnHeader/PreparerPersonGrp/PhoneNum04084965787
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI MCMASTERS
ReturnHeader/ReturnTs02016-11-15T15:25:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,771
Liabilities
$3,381
Net assets
$102,390
Revenue
$9,802
Expenses
$17,469
Net income
-$7,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$0.02$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.09$0.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.05$0.33$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.11$0.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.10$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.60$0.01$0.50$0.12$0.38
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.29$0.18$0.11