Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Safe Haven Wildlife Sanctuary
990EZ • Fiscal year 2012 • EIN 02-0785597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$139,778
Up $28,964 (+26%) from 2011
Net Assets
Up$139,778
Up $28,964 (+26%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$133,797
Up $46,895 (+54%) from 2011
Expenses
Up$104,833
Up $11,154 (+12%) from 2011
Net Income
Up$28,964
Up $35,741 (+527%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
1) to provide a non-profit rescue/rehabilitation center for injured/orphaned indigenous wildlife for release back into the wild. 2) to provide a non-profit permanent center for non-releasable and exotic animals. 3) to establish a non-profit educational program utilizing the animals, the center, and the local area schools.
Filing and Contact Details
Filer
- EIN
- 02-0785597
Raw XML Appendix199 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR ANN ALDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID SUGASA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN GARDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMIE HAGEDORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
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| IRS990EZ/OtherExpensesTotal | 0 | 86221 |
| IRS990EZ/OtherRevenueTotal | 0 | 12702 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Attachment 1 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2781 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE ATTACHMENT 1 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13253 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14707 |
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| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9605 HWY 400 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | IMLAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89418 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNDA SUGASA PRESIDENT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7755387093 |
| IRS990EZ/TotalAssets/BOY | 0 | 110814 |
| IRS990EZ/TotalAssets/EOY | 0 | 139778 |
| IRS990EZ/TotalExpenses | 0 | 104833 |
| IRS990EZ/TotalRevenue | 0 | 133797 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | safehavenwildlife.com |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 60645 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 75645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 93753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 112341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77069 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2031 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1328 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 132576 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 488062 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28767 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8090 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5192 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6590 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Attachment 1; page 0 - 990-EZ Page 2, Part III |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Safe Haven Rescue Zoo's mission is threefold: 1. to rescue and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | rehabilitate indigenous wildlife and provide lifelong care for thise that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | are non relaeasable due to permanent disability or victim of the illegal pet |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | trade. 2. To provide education and outreach services to youth groups, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | adults and schools in underserved communities of northern Nevada. 3. And, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | to model innovative approaches to energy use for visitors and participants |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | in our classroom presentations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | $5,000 GRANT NV TOURISM (BAL 2,358) 2462. $14625 NV TOURISM GRANT - WILDLIFE ENCLOSURES (BAL 4,385) 10240. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ADVERTISING 1603. BANK CHARGES & OFFICE EXPENSES 1610. BUILDING SUPPLIES 42450. DUES, LICENSES & PERMITS 1500. HOSS DISPOSAL 1410. INSURANCE 4131. LANDFILL DIVERSIONS 1200. FOOD/FEED 2323. SUPPLIES AND OFFICE EXPENSES 2911. VETERINARY EXPENSES 10608. STIPENDS FOR INTERNS 8474. MERCHANDISE 4058. FUEL EXPENSES 3943. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | WILDLIFE ENCLOSURES BUILT WITH GRANT FUNDS 0. 9664. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 020785597 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE HAVEN RESCUE ZOO |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 7755387093 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 184 |
| ReturnHeader/Filer/USAddress/City | 0 | IMLAY |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 894180184 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | LYNDA M SUGASA |
| ReturnHeader/Officer/Phone | 0 | 7755387093 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KLP BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 61266 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 895060025 |
| ReturnHeader/Preparer/Name | 0 | MARY GINTER-KABRIN |
| ReturnHeader/Preparer/Phone | 0 | 7756771129 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-28T10:32:04-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $139,778
- Liabilities
- -
- Net assets
- $139,778
- Revenue
- $133,797
- Expenses
- $104,833
- Net income
- $28,964