Civic Intelligence

Animal Haven Inc

990PF • Fiscal year 2018 • EIN 86-0952012

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profile
4439 S BriceMesa, AZ 85212

(480) 205-6206

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$6,170

Down $500 (-7.5%) from 2017

Expenses

Up

$7,391

Up $721 (+11%) from 2017

Net Income

Down

-$1,221

Down $1,221 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,928Liabilities 2011: $02011Assets 2012: $2,928Liabilities 2012: $02012Assets 2013: $2,928Liabilities 2013: $0Net Assets 2013: $2,9282013Assets 2014: $2,946Liabilities 2014: $0Net Assets 2014: $2,9462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,100Expenses 2011: $11,900Net Income 2011: $2002011Revenue 2012: $13,337Expenses 2012: $12,337Net Income 2012: $1,0002012Revenue 2013: $10,012Expenses 2013: $10,012Net Income 2013: $02013Revenue 2014: $10,082Expenses 2014: $10,064Net Income 2014: $182014Revenue 2015: $2,414Expenses 2015: $2,414Net Income 2015: $02015Revenue 2016: $10,783Expenses 2016: $10,783Net Income 2016: $02016Revenue 2017: $6,670Expenses 2017: $6,670Net Income 2017: $02017Revenue 2018: $6,170Expenses 2018: $7,391Net Income 2018: -$1,2212018

Highlighted filing

2018

Revenue$6,170
Expenses$7,391
Net Income-$1,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN THOMAS BOYERTreasurer-$0--
SHANA SHERRY MARIE BOYERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Animal Haven Inc
EIN
86-0952012
Phone
4802056206
Address
4439 S Brice, Mesa, AZ 85212

Signing Officer

Name
Shana Sherry Marie Boyer
Title
President
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Jayne H Wright
Phone
9283443003
Raw XML Appendix174 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mesa
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Shana Boyer
IRS990PF/StatementsRegardingActyGrp/PhoneNum04802968602
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06941
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0REDUCTION IN OPERATIONS AND PENDING LIQUIDATION. ALL OPERATIONS CEASED AS OF 12/31/18 AND THE BANK ACCOUNT HAS BEEN CLOSED. THERE WERE ONLY MINOR INSIGNIFICANT ADMINSTRATIVE TASKS THAT WERE COMPLETED VERY EARLY 2019. NO ANIMALS REMAINED IN CARE AT THE END OF THE YEAR AS ALL WERE TRANSFERED TO FOSTER CARE OR ADOPTED OUT ALONG WITH ANY REMAINING SUPPLIES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AZ CORPORATION COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEED/LITTER/CLEANER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOUSING/BEDDING/MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0335
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax return preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Veterinarian and related costs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA SHERRY MARIE BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0860952012
ReturnHeader/Filer/PhoneNum04802056206
ReturnHeader/Filer/USAddress/AddressLine1Txt04439 S Brice
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860483892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advantage PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 W 28th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283443003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayne H Wright
ReturnHeader/ReturnTs02019-03-25T11:34:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,170
Expenses
$7,391
Net income
-$1,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.17$7.39$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.67$6.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.8$10.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.41$2.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$10.1$10.1$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$10.0$10.0$0.00
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$13.3$12.3$1.00
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$12.1$11.9$0.20