Civic Intelligence

Safe Haven Animal Sanctuary

990EZ • Fiscal year 2017 • EIN 77-0520491

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

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

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

Net Margin

2nd percentile

-258%

Higher net margin than 2% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$70,643

Down $24,919 (-26%) from 2016

Net Assets

Down

$67,132

Down $27,951 (-29%) from 2016

Liabilities

Up

$3,511

Up $3,032 (+633%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$10,816

Down $9,602 (-47%) from 2016

Expenses

Up

$38,768

Up $11,041 (+40%) from 2016

Net Income

Down

-$27,952

Down $20,643 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$70,643
Liabilities$3,511
Net Assets$67,132
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$10,816
Expenses$38,768
Net Income-$27,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,816
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.-$24,790
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 Pay76th 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
2018-11-14

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 8

“REBATES 289.”

Form 990EZ, Part I, Line 8

“SERVICES”

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 4028.”

Form 990EZ, Part I, Line 16

“VET EXPENSES 20875.”

Form 990EZ, Part I, Line 16

“Bank/credit card fees 984.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 408.”

Form 990EZ, Part I, Line 16

“INSURANCE 844.”

Form 990EZ, Part I, Line 16

“WEB SERVICES 418.”

Form 990EZ, Part I, Line 16

“ANIMAL FOOD 275.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Raw XML Appendix163 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/BOYAmt089035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06527
IRS990EZ/LandAndBuildingsGrp/EOYAmt06527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067132
IRS990EZ/OccupancyRentUtltsAndMaintAmt07807
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt027832
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt029
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/ProgramServiceExpensesAmt024790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038768
IRS990EZ/TotalProgramServiceExpensesAmt024790
IRS990EZ/TotalRevenueAmt010816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safehavenanimalsanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100404
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100404
IRS990ScheduleA/TotalSupportAmt0100404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SUPPLIES 4028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSES 20875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/CREDIT CARD FEES 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SERVICES 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL FOOD 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04084207233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBDA0CE76B61C34B44DA290A46B082DC74C4ECD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBDA0CE76B61C34B44DA290A46B082DC74C4ECD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:19
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI MCMASTERS
ReturnHeader/ReturnTs02018-11-15T11:22:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,643
Liabilities
$3,511
Net assets
$67,132
Revenue
$10,816
Expenses
$38,768
Net income
-$27,952
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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