Civic Intelligence

Safe Haven Animal Rescue Inc

EIN 01-0869706 • 501(c)3 • Pine Mountain, GA

Profile

The primary purpose of safe haven animal rescue, inc is to promote and enable saving the lives of as many unwanted pets as possible, to eliminate the surplus pet and feral population through spaying/neutering, and to improve the quality of life for all domestic animals in our area.

960 Butts Mill RoadPine Mountain, GA 31822

www.facebook.com/SafeHavenGA

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,680

Up $523 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$25,680

Up $523 (+2.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$13,142

Down $3,842 (-23%) from 2022

Expenses

Up

$12,619

Up $5,923 (+88%) from 2022

Net Income

Down

$523

Down $9,765 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2011: $38,277Liabilities 2011: $02011Assets 2012: $34,239Liabilities 2012: $02012Assets 2013: $38,917Liabilities 2013: $02013Assets 2014: $43,683Liabilities 2014: $25,6472014Assets 2015: $28,961Liabilities 2015: $19,4552015Assets 2016: $32,875Liabilities 2016: $18,6672016Assets 2017: $14,266Liabilities 2017: $7922017Assets 2018: $17,157Liabilities 2018: $7,5812018Assets 2019: $11,444Liabilities 2019: $5,5682019Assets 2020: $14,468Liabilities 2020: $5,5682020Assets 2021: $14,869Liabilities 2021: $0Net Assets 2021: $14,8692021Assets 2022: $25,157Liabilities 2022: $0Net Assets 2022: $25,1572022Assets 2023: $25,680Liabilities 2023: $0Net Assets 2023: $25,6802023

Highlighted filing

2023

Assets$25,680
Liabilities$0
Net Assets$25,680
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,098Expenses 2011: $67,135Net Income 2011: $9,9632011Revenue 2012: $74,144Expenses 2012: $78,182Net Income 2012: -$4,0382012Revenue 2013: $100,361Expenses 2013: $95,683Net Income 2013: $4,6782013Revenue 2014: $71,811Expenses 2014: $92,692Net Income 2014: -$20,8812014Revenue 2015: $58,306Expenses 2015: $66,836Net Income 2015: -$8,5302015Revenue 2016: $24,906Expenses 2016: $48,620Net Income 2016: -$23,7142016Revenue 2017: $17,400Expenses 2017: $17,611Net Income 2017: -$2112017Revenue 2018: $12,282Expenses 2018: $22,312Net Income 2018: -$10,0302018Revenue 2019: $6,547Expenses 2019: $22,055Net Income 2019: -$15,5082019Revenue 2020: $10,162Expenses 2020: $19,042Net Income 2020: -$8,8802020Revenue 2021: $16,262Expenses 2021: $8,499Net Income 2021: $7,7632021Revenue 2022: $16,984Expenses 2022: $6,696Net Income 2022: $10,2882022Revenue 2023: $13,142Expenses 2023: $12,619Net Income 2023: $5232023

Highlighted filing

2023

Revenue$13,142
Expenses$12,619
Net Income$523
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,680
Liabilities
$0
Net assets
$25,680
Revenue
$13,142
Expenses
$12,619
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.08$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.06$0.10$0.19$0.09
2019Summary only. Only limited summary data is available for this year.$0.11$0.06$0.07$0.22$0.16
2018Summary only. Only limited summary data is available for this year.$0.17$0.08$0.12$0.22$0.10
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.17$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.19$0.25$0.49$0.24
2015Summary only. Only limited summary data is available for this year.$0.29$0.19$0.58$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$0.44$0.26$0.72$0.93$0.21
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.00$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.74$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.77$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$13,142
Mission and Program Overview

Mission

The primary purpose of safe haven animal rescue, inc is to promote and enable saving the lives of as many unwanted pets as possible, to eliminate the surplus pet and feral population through spaying/neutering, and to improve the quality of life for all domestic animals in our area.

Program Services

DescriptionGrantsExpenses
SAFE HAVEN ANIMAL RESCUE, INC. FACILITATES THE ADOPTION OF POTENTIAL PETS THAT ARE SPAYED OR NEUTERED, FULLY TESTED AND VACCINATED, AND MICRO-CHIPPED (DOGS). AS A RESULT OF SAFE HAVEN'S EFFORTS IN 2023, 25 DOMESTIC DOGS WERE TAKEN IN AND 15 WERE ADOPTED TO NEW HOMES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CantrellPresident/CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Rescue Inc
EIN
01-0869706
Phone
7064573507
Address
960 Butts Mill Road, Pine Mountain, GA 31822

Signing Officer

Name
Cheryl Cantrell
Title
President
Phone
7064573507
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food 4400 Sanitary 230 Medicine 473 Jeffers 201 AKC 98 Chewy 170 Veterinarian 6702 Vehicle Gas 346”

Form 990-EZ, Part II, Line 24

“Vehicle”

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Cantrell
IRS990EZ/BooksInCareOfDetail/PhoneNum07064573507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 Butts Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012620
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0523
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013142
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025680
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012619
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF SAFE HAVEN ANIMAL RESCUE, INC IS TO PROMOTE AND ENABLE SAVING THE LIVES OF AS MANY UNWANTED PETS AS POSSIBLE, TO ELIMINATE THE SURPLUS PET AND FERAL POPULATION THROUGH SPAYING/NEUTERING, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL DOMESTIC ANIMALS IN OUR AREA.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE HAVEN ANIMAL RESCUE, INC. FACILITATES THE ADOPTION OF POTENTIAL PETS THAT ARE SPAYED OR NEUTERED, FULLY TESTED AND VACCINATED, AND MICRO-CHIPPED (DOGS). AS A RESULT OF SAFE HAVEN'S EFFORTS IN 2023, 25 DOMESTIC DOGS WERE TAKEN IN AND 15 WERE ADOPTED TO NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012619
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013142
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010140
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.66667
IRS990ScheduleA/PublicSupportTotal170Amt0187623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187623
IRS990ScheduleA/TotalSupportAmt0187623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food 4400 Sanitary 230 Medicine 473 Jeffers 201 AKC 98 Chewy 170 Veterinarian 6702 Vehicle Gas 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07064573507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0010869706
ReturnHeader/Filer/PhoneNum07064573507
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 Butts Mill Road
ReturnHeader/Filer/USAddress/CityNm0Pine Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-13T17:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cantrell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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