Civic Intelligence

Ahimsa Safe Haven Inc.

990 • Fiscal year 2023 • EIN 83-1729291

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
9740 Shepherd RdOnsted, MI 49265

(517) 418-6108

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$404,686

Up $1,549 (+0.4%) from 2022

Net Assets

Up

$404,067

Up $1,090 (+0.3%) from 2022

Liabilities

Up

$619

Up $459 (+287%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$198,524

Down $203,165 (-51%) from 2022

Expenses

Up

$197,434

Up $30,349 (+18%) from 2022

Net Income

Down

$1,090

Down $233,514 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$404,686
Liabilities$619
Net Assets$404,067
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$198,524
Expenses$197,434
Net Income$1,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$198,524
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.

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
Land, Buildings, and Equipment, Net$199,240$183,652▼ $15,588
Cash and Non-Interest-Bearing Accounts$203,897$171,019▼ $32,878
Receivables From Officers Etc-$50,000-
Accounts Receivable-$15-
Total Assets$403,137$404,686▲ $1,549
Liabilities
Accounts Payable and Accrued Expenses$160$619▲ $459
Total Liabilities$160$619▲ $459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,977$404,067▲ $1,090
Total Net Assets Fund Balance$402,977$404,067▲ $1,090
Total Liabilities and Net Assets / Fund Balance$403,137$404,686▲ $1,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,652$40,616$224,268
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Caroline CliftPresident
Garry CliftDirector
Licia WillnowSecretary
Randy YagielaSecretary
Allie BarkerTreasurer
Mysti BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,260
All Other Contributions
$186,264
Change in Net Assets
$1,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,291
Salaries, Compensation, and Employee Benefits$27,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,214--$25,214
Depreciation Depletion$15,588--$15,588
Occupancy$11,578--$11,578
Other Expenses$11,110--$11,110
Advertising$7,167--$7,167
Office Expenses$4,776--$4,776
All Other Expenses$2,690--$2,690
Payroll Taxes$1,929--$1,929
Insurance$1,138--$1,138
Fees for Services Accounting$453--$453
Total Functional Expenses$197,434$0$0$197,434
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-$50,000-
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, ONSTED, MI 49265

Signing Officer

Name
Caroline Clift
Title
President
Phone
5172157683
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Clift
Formed
2018
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Firm
Shea & Assoc Advisory and Accounting
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
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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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ReturnHeader/Filer/USAddress/CityNm0ONSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472378381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA & ASSOC ADVISORY AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492561418
ReturnHeader/PreparerPersonGrp/PhoneNum05174582274
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT D SHEA CPA
ReturnHeader/ReturnTs02024-05-15T15:36:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,686
Liabilities
$619
Net assets
$404,067
Revenue
$198,524
Expenses
$197,434
Net income
$1,090
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