Civic Intelligence

Hidden Acres Safe Haven

990EZ • Fiscal year 2021 • EIN 84-4884924

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
50582 Pleasant StDowagiac, MI 49047

(269) 377-9759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,744

No earlier filing loaded for comparison.

Net Assets

$9,744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$64,148

No earlier filing loaded for comparison.

Expenses

$56,043

No earlier filing loaded for comparison.

Net Income

$8,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2021: $9,744Liabilities 2021: $0Net Assets 2021: $9,7442021Assets 2022: $7,862Liabilities 2022: $0Net Assets 2022: $7,8622022Assets 2023: $8,839Liabilities 2023: $0Net Assets 2023: $8,8392023Assets 2024: $7,107Liabilities 2024: $0Net Assets 2024: $7,1072024

Highlighted filing

2021

Assets$9,744
Liabilities$0
Net Assets$9,744
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $64,148Expenses 2021: $56,043Net Income 2021: $8,1052021Revenue 2022: $105,381Expenses 2022: $107,263Net Income 2022: -$1,8822022Revenue 2023: $81,941Expenses 2023: $80,964Net Income 2023: $9772023Revenue 2024: $118,487Expenses 2024: $120,219Net Income 2024: -$1,7322024

Highlighted filing

2021

Revenue$64,148
Expenses$56,043
Net Income$8,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$64,148
Mission and Program Overview

Mission

Help unwanted & special needs livestock

Program Services

DescriptionGrantsExpenses
WE HAVE PROVIDED A HANDS ON LEARNING ENVIRONMENT FOR THE PROPER CARE AND TREATMENT OF SPECIAL NEEDS AND UNWANTED LIVESTOCK. PROVIDED A SAFE HAVEN FOR INURED OR DISABLED AT BIRTH$25,000$56,043
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN EASTPresident DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Acres Safe Haven
EIN
84-4884924
Address
50582 PLEASANT ST, Dowagiac, MI 49047

Signing Officer

Name
Dawn East
Title
President
Phone
2693779759
Signed
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
Dianns Tax & Accounting Inc
Address
980 S Park Rd, Benton Harbor, MI 49022
Preparer
Diann Harris
Phone
2696055999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEED 5,863SUPPLIES 10,080HAY 9,257GAS TRAVEL 2,406”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN EAST
IRS990EZ/BooksInCareOfDetail/PhoneNum02693779759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050582 PLEASANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dowagiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09744
IRS990EZ/GrossReceiptsAmt064148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09744
IRS990EZ/OccupancyRentUtltsAndMaintAmt01778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP UNWANTED & SPECIAL NEEDS LIVESTOCK
IRS990EZ/ProgramServiceRevenueAmt017855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PROVIDED A HANDS ON LEARNING ENVIRONMENT FOR THE PROPER CARE AND TREATMENT OF SPECIAL NEEDS AND UNWANTED LIVESTOCK. PROVIDED A SAFE HAVEN FOR INURED OR DISABLED AT BIRTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056043
IRS990EZ/TotalProgramServiceExpensesAmt056043
IRS990EZ/TotalRevenueAmt064148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046293
IRS990ScheduleA/TotalSupportAmt046293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEED 5,863SUPPLIES 10,080HAY 9,257GAS TRAVEL 2,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693779759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0844884924
ReturnHeader/Filer/USAddress/AddressLine1Txt050582 PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0Dowagiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352163726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dianns Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 S Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02696055999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diann Harris
ReturnHeader/ReturnTs02022-05-09T10:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EAST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,744
Liabilities
$0
Net assets
$9,744
Revenue
$64,148
Expenses
$56,043
Net income
$8,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.05$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$0.56$0.08