Civic Intelligence

Mother Mayflowers Animal Haven Inc.

990 • Fiscal year 2021 • EIN 80-0792304

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.GOFUNDME.COM/6Q5IDO
810 Lind StreetCincinnati, OH 45215

(513) 205-4385

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$864,106

Up $89,589 (+12%) from 2020

Net Assets

Up

$864,106

Up $89,589 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$188,369

Down $281,087 (-60%) from 2020

Expenses

Down

$147,926

Down $14,538 (-8.9%) from 2020

Net Income

Down

$40,443

Down $266,549 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2015: $54,179Net Assets 2015: $54,1792015Assets 2016: $34,147Net Assets 2016: $34,1472016Assets 2017: $86,286Net Assets 2017: $86,0742017Assets 2018: $112,266Liabilities 2018: $0Net Assets 2018: $112,2662018Assets 2019: $467,682Liabilities 2019: $0Net Assets 2019: $467,6822019Assets 2020: $774,517Liabilities 2020: $0Net Assets 2020: $774,5172020Assets 2021: $864,106Liabilities 2021: $0Net Assets 2021: $864,1062021Assets 2022: $673,952Liabilities 2022: $0Net Assets 2022: $673,9522022Assets 2023: $701,046Liabilities 2023: $0Net Assets 2023: $701,0462023Assets 2024: $588,368Liabilities 2024: $0Net Assets 2024: $588,3682024

Highlighted filing

2021

Assets$864,106
Liabilities$0
Net Assets$864,106
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $74,728Expenses 2015: $21,690Net Income 2015: $53,0382015Revenue 2016: $23,046Expenses 2016: $43,074Net Income 2016: -$20,0282016Revenue 2017: $134,128Expenses 2017: $82,204Net Income 2017: $51,9242017Revenue 2018: $144,938Expenses 2018: $118,958Net Income 2018: $25,9802018Revenue 2019: $491,888Expenses 2019: $136,472Net Income 2019: $355,4162019Revenue 2020: $469,456Expenses 2020: $162,464Net Income 2020: $306,9922020Revenue 2021: $188,369Expenses 2021: $147,926Net Income 2021: $40,4432021Revenue 2022: $63,259Expenses 2022: $205,448Net Income 2022: -$142,1892022Revenue 2023: $171,122Expenses 2023: $166,133Net Income 2023: $4,9892023Revenue 2024: $37,881Expenses 2024: $162,292Net Income 2024: -$124,4112024

Highlighted filing

2021

Revenue$188,369
Expenses$147,926
Net Income$40,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$188,369
Mission and Program Overview

Mission

To support leukemia positive cats and other animals with food, vet care, housing and shelter

Animal haven to support leukemia positive cats not able to be placed elsewhere (and other animals) with food, vet care, housing and shelter through end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,178$411,791▼ $24,387
Land, Buildings, and Equipment, Net$98,565$270,446▲ $171,881
Cash and Non-Interest-Bearing Accounts$152,027$107,807▼ $44,220
Receivables From Officers Etc$76,119$70,262▼ $5,857
Prepaid Expenses and Deferred Charges$8,628$800▼ $7,828
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$774,517$864,106▲ $89,589
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,517$864,106▲ $89,589
Total Net Assets Fund Balance$774,517$864,106▲ $89,589
Total Liabilities and Net Assets / Fund Balance$774,517$864,106▲ $89,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,054$4,513$264,567
Other Land Buildings$2,380$22,332$24,712
Buildings$8,012$1,421$9,433
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda L HarrisPresident/seFT$40,000$40,000
Jared R HarrisVice Pres/trPT$12,000$12,000

Board Members and Trustees

NameTitle
Deborah BayBoard Member
Rosa SchwartzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,984
Program Service Revenue
$0
Investment Income
$12,385
Other Revenue
$0
All Other Contributions
$175,984
Change in Net Assets
$40,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,309
Salaries, Compensation, and Employee Benefits$56,617
Total Fundraising Expense$11,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,200$10,400$10,400$52,000
Occupancy$8,811--$8,811
Office Expenses$5,340--$5,340
Depreciation Depletion$4,283--$4,283
Fees for Service Investment Mgmnt Fees$4,227--$4,227
Payroll Taxes$2,481$827$827$4,135
Insurance$2,624--$2,624
Fees for Services Accounting$2,200--$2,200
Other Expenses$1,810--$1,810
Fees for Services Other$1,062$148$148$1,358
Other Employee Benefits$290$96$96$482
Total Functional Expenses$124,984$11,471$11,471$147,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$76,119$70,262▼ $5,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lynda harris jared harris president treasurer mother & son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are dicussed by the board of directors during quarterly meetings. They also consult professionals annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MOTHER MAYFLOWER'S ANIMAL
EIN
80-0792304
Phone
5132054385
Address
810 LIND STREET, CINCINNATI, OH 45215

Signing Officer

Name
Lynda L Harris
Title
President/secretary
Phone
5132054385
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda L Harris
Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Long Schaefer & Company Inc
Address
9600 COLERAIN AVENUE SUITE 204, CINCINNATI, OH 45251
Preparer
Michael W Long Cpapfs
Phone
5132450300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of leukimia positive felines”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix368 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SECURE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNDA HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070262
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF LEUKIMIA POSITIVE FELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNDA HARRIS JARED HARRIS PRESIDENT TREASURER MOTHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE DICUSSED BY THE BOARD OF DIRECTORS DURING QUARTERLY MEETINGS. THEY ALSO CONSULT PROFESSIONALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774517
IRS990/TotalAssetsEOYAmt0864106
IRS990/TotalAssetsGrp/BOYAmt0774517
IRS990/TotalAssetsGrp/EOYAmt0864106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175984
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147926
IRS990/TotalGrossUBIAmt01693
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864106
IRS990/TotalOtherProgSrvcExpenseAmt08510
IRS990/TotalProgramServiceExpensesAmt0124984
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt010692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01693
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0810 LIND STREET
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOFUNDME.COM/6Q5IDO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05132054385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER MAYFLOWER'S ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0800792304
ReturnHeader/Filer/PhoneNum05132054385
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 LIND STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG SCHAEFER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 COLERAIN AVENUE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045251
ReturnHeader/PreparerPersonGrp/PhoneNum05132450300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LONG CPAPFS
ReturnHeader/ReturnTs02022-05-19T09:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,106
Liabilities
$0
Net assets
$864,106
Revenue
$188,369
Expenses
$147,926
Net income
$40,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.38$1.62$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.71$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.63$2.05$1.42
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.88$1.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$4.69$1.62$3.07
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.92$1.36$3.55
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.45$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.34$0.82$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.23$0.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.75$0.22$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits