Civic Intelligence

Ahimsa Safe Haven Inc.

990 • Fiscal year 2022 • EIN 83-1729291

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization ProfileN/A
9740 Shepherd RdOnstead, MI 49265

(517) 418-6108

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

222%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$403,137

Up $234,622 (+139%) from 2021

Net Assets

Up

$402,977

Up $234,604 (+139%) from 2021

Liabilities

Up

$160

Up $18 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$401,689

Up $276,893 (+222%) from 2021

Expenses

Up

$167,085

Up $54,197 (+48%) from 2021

Net Income

Up

$234,604

Up $222,696 (+1870%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2020: $156,529Liabilities 2020: $64Net Assets 2020: $156,4652020Assets 2021: $168,515Liabilities 2021: $142Net Assets 2021: $168,3732021Assets 2022: $403,137Liabilities 2022: $160Net Assets 2022: $402,9772022Assets 2023: $404,686Liabilities 2023: $619Net Assets 2023: $404,0672023Assets 2024: $325,734Liabilities 2024: $4,727Net Assets 2024: $321,0072024

Highlighted filing

2022

Assets$403,137
Liabilities$160
Net Assets$402,977
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $215,738Expenses 2020: $55,843Net Income 2020: $159,8952020Revenue 2021: $124,796Expenses 2021: $112,888Net Income 2021: $11,9082021Revenue 2022: $401,689Expenses 2022: $167,085Net Income 2022: $234,6042022Revenue 2023: $198,524Expenses 2023: $197,434Net Income 2023: $1,0902023Revenue 2024: $128,267Expenses 2024: $211,327Net Income 2024: -$83,0602024

Highlighted filing

2022

Revenue$401,689
Expenses$167,085
Net Income$234,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$401,689
Mission and Program Overview

Mission

To protect rescued farm animals, domestic fish and feline leukemia cats from cruelty by providing a safe and nurturing environment with habitats designed to encourage natural life instincts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,829$203,897▲ $182,068
Land, Buildings, and Equipment, Net$146,686$199,240▲ $52,554
Total Assets$168,515$403,137▲ $234,622
Liabilities
Accounts Payable and Accrued Expenses$142$160▲ $18
Total Liabilities$142$160▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,373$402,977▲ $234,604
Total Net Assets Fund Balance$168,373$402,977▲ $234,604
Total Liabilities and Net Assets / Fund Balance$168,515$403,137▲ $234,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,240$25,028$224,268
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Caroline CliftPresident
Gary CliftDirector
Licia WillnowSecretary
Rany YagielaSecretary
Allie BarkerTreasurer
Mysti BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,150
All Other Contributions
$398,539
Change in Net Assets
$234,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,943
Salaries, Compensation, and Employee Benefits$14,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,229--$15,229
Depreciation Depletion$13,645--$13,645
Other Salaries and Wages$13,135--$13,135
Other Expenses$9,284--$9,284
All Other Expenses$7,806--$7,806
Office Expenses$5,386--$5,386
Insurance$1,118--$1,118
Advertising$1,086--$1,086
Payroll Taxes$1,007--$1,007
Fees for Services Accounting$389--$389
Travel$56--$56
Total Functional Expenses$167,085$0$0$167,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
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 11B

“Organization discusses financials at meetings and as needed. Tax return availiable for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ahimsa Safe Haven Inc
EIN
83-1729291
Phone
5174186108
Address
9740 SHEPHERD RD, ONSTEAD, MI 49265

Signing Officer

Name
Caroline Clift
Title
President
Phone
5172157683
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Clift
Formed
2018
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Shea Tax Consulting Inc
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT RESCUED FARM ANIMALS, DOMESTIC FISH AND FELINE LEUKEMIA CATS FROM CRUELTY BY PROVIDING A SAFE AND NURTURING ENVIRONMENT WITH HABITATS DESIGNED TO ENCOURAGE NATURAL LIFE INSTINCTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01086
IRS990/AdvertisingGrp/TotalAmt01086
IRS990/AllOtherContributionsAmt0398539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07806
IRS990/AllOtherExpensesGrp/TotalAmt07806
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALLIE BARKER
IRS990/BooksInCareOfDetail/PhoneNum05174186108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09760 SHEPHERD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021829
IRS990/CashNonInterestBearingGrp/EOYAmt0203897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152943
IRS990/CYOtherRevenueAmt01150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234604
IRS990/CYSalariesCompEmpBnftPaidAmt014142
IRS990/CYTotalExpensesAmt0167085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013645
IRS990/DepreciationDepletionGrp/TotalAmt013645
IRS990/Desc0ANIMAL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0389
IRS990/FeesForServicesAccountingGrp/TotalAmt0389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE CLIFT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CLIFT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LICIA WILLNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4RANY YAGIELA
IRS990/Form990PartVIISectionAGrp/PersonNm5MYSTI BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01118
IRS990/InsuranceGrp/TotalAmt01118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199240
IRS990/LandBldgEquipCostOrOtherBssAmt0224268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT RESCUED FARM ANIMALS, DOMESTIC FISH AND FELINE LEUKEMIA CATS FROM CRUELTY BY PROVIDING A SAFE AND NURTURING ENVIRONMENT WITH HABITATS DESIGNED TO ENCOURAGE NATURAL LIFE INSTINCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168373
IRS990/NetAssetsOrFundBalancesEOYAmt0402977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015229
IRS990/OccupancyGrp/TotalAmt015229
IRS990/OfficeExpensesGrp/ProgramServicesAmt05386
IRS990/OfficeExpensesGrp/TotalAmt05386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCE
IRS990/OtherExpensesGrp/ProgramServicesAmt046716
IRS990/OtherExpensesGrp/ProgramServicesAmt142230
IRS990/OtherExpensesGrp/ProgramServicesAmt29998
IRS990/OtherExpensesGrp/ProgramServicesAmt39284
IRS990/OtherExpensesGrp/TotalAmt046716
IRS990/OtherExpensesGrp/TotalAmt142230
IRS990/OtherExpensesGrp/TotalAmt29998
IRS990/OtherExpensesGrp/TotalAmt39284
IRS990/OtherRevenueMiscGrp/Desc0ADOPTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013135
IRS990/OtherSalariesAndWagesGrp/TotalAmt013135
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01007
IRS990/PayrollTaxesGrp/TotalAmt01007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE CLIFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096773
IRS990/PYOtherRevenueAmt02760
IRS990/PYRevenuesLessExpensesAmt011908
IRS990/PYSalariesCompEmpBnftPaidAmt016115
IRS990/PYTotalExpensesAmt0112888
IRS990/PYTotalRevenueAmt0124796
IRS990/ReconcilationRevenueExpnssAmt0234604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0736486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212761
IRS990ScheduleA/Total509Grp/TotalAmt0736486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DISCUSSES FINANCIALS AT MEETINGS AND AS NEEDED. TAX RETURN AVAILIABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168515
IRS990/TotalAssetsEOYAmt0403137
IRS990/TotalAssetsGrp/BOYAmt0168515
IRS990/TotalAssetsGrp/EOYAmt0403137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400539
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt0160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402977
IRS990/TotalProgramServiceExpensesAmt0167085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403137
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE CLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172157683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHIMSA SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0AHIM
ReturnHeader/Filer/EIN0831729291
ReturnHeader/Filer/PhoneNum05174186108
ReturnHeader/Filer/USAddress/AddressLine1Txt09740 SHEPHERD RD
ReturnHeader/Filer/USAddress/CityNm0ONSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472378381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA TAX CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492561418
ReturnHeader/PreparerPersonGrp/PhoneNum05174582274
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT D SHEA CPA
ReturnHeader/ReturnTs02023-04-27T06:52:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,137
Liabilities
$160
Net assets
$402,977
Revenue
$401,689
Expenses
$167,085
Net income
$234,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$1.28$2.11$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.99$1.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.02$1.67$2.35
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.25$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$2.16$0.56$1.60