Civic Intelligence

Hidden Acres Safe Haven

990EZ • Fiscal year 2022 • EIN 84-4884924

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,862

Down $1,882 (-19%) from 2021

Net Assets

Down

$7,862

Down $1,882 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$105,381

Up $41,233 (+64%) from 2021

Expenses

Up

$107,263

Up $51,220 (+91%) from 2021

Net Income

Down

-$1,882

Down $9,987 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$7,862
Liabilities$0
Net Assets$7,862
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$105,381
Expenses$107,263
Net Income-$1,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$105,381
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$32,000$80,643
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN EASTPresident DirectorPT$0--
HEATHER MATTHEWSVice PresidentdirectorPT$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 Dire
Phone
2693779759
Signed
2023-09-21
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 9,982SUPPLIES 11,275HAY 12,110GAS TRAVEL 9,034”

Raw XML Appendix125 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/BOYAmt04283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07862
IRS990EZ/GrossReceiptsAmt0105381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05461
IRS990EZ/LandAndBuildingsGrp/EOYAmt05431
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07862
IRS990EZ/OccupancyRentUtltsAndMaintAmt027661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HELP UNWANTED & SPECIAL NEEDS LIVESTOCK
IRS990EZ/ProgramServiceRevenueAmt031504
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/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107263
IRS990EZ/TotalProgramServiceExpensesAmt080643
IRS990EZ/TotalRevenueAmt0105381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt092976
IRS990ScheduleA/SubstantialContributorsTotAmt027194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120170
IRS990ScheduleA/TotalSupportAmt0120170
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEED 9,982SUPPLIES 11,275HAY 12,110GAS TRAVEL 9,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02693779759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diann Harris
ReturnHeader/ReturnTs02023-10-06T14:19:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EAST
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,862
Liabilities
$0
Net assets
$7,862
Revenue
$105,381
Expenses
$107,263
Net income
-$1,882
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