Civic Intelligence

Safe Harbor Animal Coalition Inc

EIN 84-2145454 • 501(c)3 • Foley, AL

Profile

An animal welfare organiation dedicated to the humane care of homeless, abandoned animals in lower alabama through low cost spay/neuter initiatives, tnr, adoptions and education of the community.

PO Box 196Foley, AL 36536

www.safeharboranimalcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$449,268

Up $16,191 (+3.7%) from 2023

Liabilities

Up

$85,606

Up $45,606 (+114%) from 2023

Net Assets

Down

$363,662

Down $29,415 (-7.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$700,756

Up $252,707 (+56%) from 2023

Expenses

Up

$723,442

Up $345,855 (+92%) from 2023

Net Income

Down

-$22,686

Down $93,148 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $387,377Liabilities 2020: $261Net Assets 2020: $387,1162020Assets 2021: $406,419Liabilities 2021: $90,986Net Assets 2021: $315,4332021Assets 2022: $387,286Liabilities 2022: $90,000Net Assets 2022: $297,2862022Assets 2023: $433,077Liabilities 2023: $40,000Net Assets 2023: $393,0772023Assets 2024: $449,268Liabilities 2024: $85,606Net Assets 2024: $363,6622024

Highlighted filing

2024

Assets$449,268
Liabilities$85,606
Net Assets$363,662
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $380,887Expenses 2020: $127,948Net Income 2020: $252,9392020Revenue 2021: $146,558Expenses 2021: $218,241Net Income 2021: -$71,6832021Revenue 2022: $257,599Expenses 2022: $316,574Net Income 2022: -$58,9752022Revenue 2023: $448,049Expenses 2023: $377,587Net Income 2023: $70,4622023Revenue 2024: $700,756Expenses 2024: $723,442Net Income 2024: -$22,6862024

Highlighted filing

2024

Revenue$700,756
Expenses$723,442
Net Income-$22,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,268
Liabilities
$85,606
Net assets
$363,662
Revenue
$700,756
Expenses
$723,442
Net income
-$22,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.86$3.64$7.01$7.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.93$4.48$3.78$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.90$2.97$2.58$3.17$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.91$3.15$1.47$2.18$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.81$1.28$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2026
Return Version
2024v5.2
Gross Receipts
$700,756
Mission and Program Overview

Mission

An animal welfare organiation dedicated to the humane care of homeless, abandoned animals in lower alabama through low cost spay/neuter initiatives, tnr, adoptions and education of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,269$325,269→ $0
Cash and Non-Interest-Bearing Accounts$107,808$123,999▲ $16,191
Loans From Officers Directors-$40,000-
Total Assets$433,077$449,268▲ $16,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$45,606▼ $4,394
Total Liabilities$50,000$85,606▲ $35,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,077$363,662▼ $19,415
Total Net Assets Fund Balance$383,077$363,662▼ $19,415
Total Liabilities and Net Assets / Fund Balance$433,077$449,268▲ $16,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,047--
Equipment$119,805$48,291-
Leasehold Improvements$200,417$49,011-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ginny BarnasChairman
Lisa HollisVice Chair
Catherine McinnisMember
Connie BrownMember
Diana Rohe-penningtonMember
Harold CallawayMember
Jeanne BirkenhauerMember
Mona BrownMember
Stephanie ChristieMember
Steve SolomonMember
Renee SmithSecretary
Paige GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,644
Program Service Revenue
$524,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,729
Change in Net Assets
$-22,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,526
Salaries, Compensation, and Employee Benefits$220,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$342,218$15,992-$358,210
Other Salaries and Wages$199,598--$199,598
Depreciation Depletion$28,695$21,261-$49,956
Office Expenses-$12,696-$12,696
Occupancy$12,000--$12,000
Payroll Taxes$11,003--$11,003
Other Employee Benefits$10,315--$10,315
Information Technology-$4,219-$4,219
Insurance-$2,085-$2,085
Interest-$1,186-$1,186
Other Expenses$1,421$781-$781
Advertising$309--$309
Total Functional Expenses$639,144$84,298$0$723,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hotel Magnol$40,000$40,000-$40,000
Jordans Way$27,735$27,735-$27,735
Total Events$67,735$67,735$12,000$55,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Renee smith responsible for management of surgery center.”

Form 990 governing body review Part VI line 11

“Copy of return emailed to all board members for review prior to efiling.”

Governing documents etc available to public Part VI line 19

“Upon request, tax return provided to requester”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Animal Coalition Inc
EIN
84-2145454
In Care Of
% LISA HOLLIS
Address
PO BOX 196, Foley, AL 36536

Signing Officer

Name
Lisa Hollis
Title
Vice Chair
Signed
2026-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hollis
Formed
2019
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
5

Preparer

Firm
Connie Brown CPA
Address
PO BOX 1846, Gulf Shores, AL 36547
Preparer
Connie Brown
Phone
2519796790
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program animal care $ 4870 vets 129331 medical supplies 170409 labwork 16800 small equip. 10650 other clinic exp. 10158 total program $342218”

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IRS990/ProgramServiceRevenueGrp/Desc0VET SERVICESPAYNEUTER
IRS990/ProgramServiceRevenueGrp/Desc1INTAKEADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524112
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOW COST SPAY/NEUTER SERVICES TO OTHER LOCAL ANIMAL WELFARE NON-PROFITS. IN 2024, 2500 CATS AND DOGS WERE PROVIDED SURGERY, VACCINATIONS AND MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204404
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTIONS-RESCUED, ABANDONED OR OWNER SURRENDERED ANIMALS ARE CARED FOR UNTIL ADOPTED, OR IF UNADOPTABLE, GIVEN LIFE TIME CARE. DURING 2024, 38 CATS WERE TAKEN IN AND 18 ADOPTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0377587
IRS990/PYProgramServiceRevenueAmt0303666
IRS990/PYRevenuesLessExpensesAmt070462
IRS990/PYTotalExpensesAmt0377587
IRS990/PYTotalRevenueAmt0448049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt024000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0524112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0386481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01096533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01913590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275479
IRS990ScheduleA/Total509Grp/TotalAmt01913590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049011
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0249428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325269
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JORDANS WAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOTEL MAGNOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055735
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAIGE GRIFFIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENEE SMITH RESPONSIBLE FOR MANAGEMENT OF SURGERY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, TAX RETURN PROVIDED TO REQUESTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM ANIMAL CARE $ 4870 VETS 129331 MEDICAL SUPPLIES 170409 LABWORK 16800 SMALL EQUIP. 10650 OTHER CLINIC EXP. 10158 TOTAL PROGRAM $342218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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