Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$325,734
Down $78,952 (-20%) from 2023
Net Assets
Down$321,007
Down $83,060 (-21%) from 2023
Liabilities
Up$4,727
Up $4,108 (+664%) from 2023
Revenue
Down$128,267
Down $70,257 (-35%) from 2023
Expenses
Up$211,327
Up $13,893 (+7.0%) from 2023
Net Income
Down-$83,060
Down $84,150 (-7720%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $183,652 | $168,986 | ▼ $14,666 |
| Cash and Non-Interest-Bearing Accounts | $171,019 | $156,748 | ▼ $14,271 |
| Receivables From Officers Etc | $50,000 | - | - |
| Accounts Receivable | $15 | - | - |
| Total Assets | $404,686 | $325,734 | ▼ $78,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $619 | $4,727 | ▲ $4,108 |
| Total Liabilities | $619 | $4,727 | ▲ $4,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,067 | $321,007 | ▼ $83,060 |
| Total Net Assets Fund Balance | $404,067 | $321,007 | ▼ $83,060 |
| Total Liabilities and Net Assets / Fund Balance | $404,686 | $325,734 | ▼ $78,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,986 | $55,282 | $224,268 |
| Name | Title |
|---|---|
| Caroline Clift | President |
| Garry Clift | Director |
| Licia Willnow | Secretary |
| Randy Yagiela | Secretary |
| Allie Barker | Treasurer |
| Mysti Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,073 |
| Salaries, Compensation, and Employee Benefits | $57,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,191 | - | - | $53,191 |
| Depreciation Depletion | $14,666 | - | - | $14,666 |
| Occupancy | $13,882 | - | - | $13,882 |
| All Other Expenses | $8,334 | - | - | $8,334 |
| Other Expenses | $5,745 | - | - | $5,745 |
| Office Expenses | $4,154 | - | - | $4,154 |
| Payroll Taxes | $4,063 | - | - | $4,063 |
| Advertising | $1,656 | - | - | $1,656 |
| Insurance | $1,211 | - | - | $1,211 |
| Fees for Services Accounting | $20 | - | - | $20 |
| Total Functional Expenses | $211,327 | $0 | $0 | $211,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $50,000 | - | - |
“Organization discusses financials at meetings and as needed. Tax return availiable for review.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1656 |
| IRS990/AllOtherContributionsAmt | 0 | 121740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8334 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE DEWEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174186108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9760 SHEPHERD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONSTED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154073 |
| IRS990/CYOtherRevenueAmt | 0 | 6527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57254 |
| IRS990/CYTotalExpensesAmt | 0 | 211327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14666 |
| IRS990/Desc | 0 | ANIMAL CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE CLIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRY CLIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLIE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LICIA WILLNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY YAGIELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYSTI BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224268 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 404067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 321007 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VET |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5745 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PURCHASE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 6527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE CLIFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 170291 |
| IRS990/PYOtherRevenueAmt | 0 | 12260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27143 |
| IRS990/PYTotalExpensesAmt | 0 | 197434 |
| IRS990/PYTotalRevenueAmt | 0 | 198524 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 50000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83060 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1043340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1063277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212761 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1063277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224268 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168986 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DISCUSSES FINANCIALS AT MEETINGS AND AS NEEDED. TAX RETURN AVAILIABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404686 |
| IRS990/TotalAssetsEOYAmt | 0 | 325734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121740 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 404067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE CLIFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172157683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AHIMSA SAFE HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHIM |
| ReturnHeader/Filer/EIN | 0 | 831729291 |
| ReturnHeader/Filer/PhoneNum | 0 | 5174186108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9740 SHEPHERD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONSTED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49265 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472378381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEA & ASSOC ADVISORY AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORENCI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492561418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5174582274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT D SHEA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:34:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.