Civic Intelligence

Safe Haven Wildlife Sanctuary

EIN 02-0785597 • 501(c)3 • Imlay, NV

Profile

See Attachment 1

CO Lynda SugasaImlay, NV 89418-0184

safehavenwildlife.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$19,083

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,639,059

Up $116,718 (+7.7%) from 2023

Liabilities

Down

$0

Down $4,208 (-100%) from 2023

Net Assets

Up

$1,639,059

Up $120,926 (+8.0%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$655,595

Down $13,548 (-2.0%) from 2023

Expenses

Down

$534,669

Down $70,220 (-12%) from 2023

Net Income

Up

$120,926

Up $56,672 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $110,814Net Assets 2011: $110,8142011Assets 2012: $139,778Net Assets 2012: $139,7782012Assets 2013: $275,599Liabilities 2013: $43,996Net Assets 2013: $231,6032013Assets 2014: $308,514Liabilities 2014: $40,645Net Assets 2014: $267,8692014Assets 2015: $344,591Liabilities 2015: $38,184Net Assets 2015: $306,4072015Assets 2016: $404,405Liabilities 2016: $36,464Net Assets 2016: $367,9412016Assets 2017: $601,480Liabilities 2017: $8,414Net Assets 2017: $593,0662017Assets 2018: $672,800Liabilities 2018: $4,630Net Assets 2018: $668,1702018Assets 2019: $906,962Liabilities 2019: $2,419Net Assets 2019: $904,5432019Assets 2020: $1,217,809Liabilities 2020: $30,279Net Assets 2020: $1,187,5302020Assets 2021: $1,446,132Liabilities 2021: $3,921Net Assets 2021: $1,442,2112021Assets 2022: $1,458,831Liabilities 2022: $4,952Net Assets 2022: $1,453,8792022Assets 2023: $1,522,341Liabilities 2023: $4,208Net Assets 2023: $1,518,1332023Assets 2024: $1,639,059Liabilities 2024: $0Net Assets 2024: $1,639,0592024

Highlighted filing

2024

Assets$1,639,059
Liabilities$0
Net Assets$1,639,059
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $86,902Expenses 2011: $93,679Net Income 2011: -$6,7772011Revenue 2012: $133,797Expenses 2012: $104,833Net Income 2012: $28,9642012Revenue 2013: $192,899Expenses 2013: $135,866Net Income 2013: $57,0332013Revenue 2014: $215,487Expenses 2014: $145,018Net Income 2014: $70,4692014Revenue 2015: $248,344Expenses 2015: $209,806Net Income 2015: $38,5382015Revenue 2016: $284,873Expenses 2016: $223,339Net Income 2016: $61,5342016Revenue 2017: $481,053Expenses 2017: $255,928Net Income 2017: $225,1252017Revenue 2018: $464,404Expenses 2018: $389,300Net Income 2018: $75,1042018Revenue 2019: $677,014Expenses 2019: $440,641Net Income 2019: $236,3732019Revenue 2020: $768,809Expenses 2020: $485,822Net Income 2020: $282,9872020Revenue 2021: $856,579Expenses 2021: $601,898Net Income 2021: $254,6812021Revenue 2022: $630,566Expenses 2022: $618,898Net Income 2022: $11,6682022Revenue 2023: $669,143Expenses 2023: $604,889Net Income 2023: $64,2542023Revenue 2024: $655,595Expenses 2024: $534,669Net Income 2024: $120,9262024

Highlighted filing

2024

Revenue$655,595
Expenses$534,669
Net Income$120,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,059
Liabilities
$0
Net assets
$1,639,059
Revenue
$655,595
Expenses
$534,669
Net income
$120,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.66$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.67$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.86$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.77$0.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.68$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.46$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.48$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.28$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$0.31$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.19$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.13$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$666,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,690$688,024▲ $47,334
Investments in Publicly Traded Securities$446,981$484,212▲ $37,231
Savings and Temporary Cash Investments$252,642$250,000▼ $2,642
Cash and Non-Interest-Bearing Accounts$182,028$216,823▲ $34,795
Total Assets$1,522,341$1,639,059▲ $116,718
Liabilities
Other Liabilities$4,208$0▼ $4,208
Total Liabilities$4,208$0▼ $4,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,133$1,639,059▲ $120,926
Total Net Assets Fund Balance$1,518,133$1,639,059▲ $120,926
Total Liabilities and Net Assets / Fund Balance$1,522,341$1,639,059▲ $116,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,104$83,638$622,742
Equipment$42,282$138,908$181,190
Other Land Buildings$98,365-$98,365
Leasehold Improvements$8,273$72,658$80,931
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda M SugasaPresidentFT$70,148$70,148

Board Members and Trustees

NameTitle
Jennifer JonasDirector
Susan GardnerDirector
Stephanie HallinanSecretary
David SugasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,475
Program Service Revenue
$0
Investment Income
$4,731
Other Revenue
$25,389
All Other Contributions
$625,475
Change in Net Assets
$120,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$14,048Market Value
Total Noncash Contributions13$14,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,441
Salaries, Compensation, and Employee Benefits$212,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,229--$125,229
Current Officers, Directors, Trustees, and Key Employees$35,074$35,074-$70,148
Depreciation Depletion$51,031--$51,031
All Other Expenses$41,571--$41,571
Other Expenses$18,186$4,547-$22,733
Payroll Taxes$10,801$6,050-$16,851
Office Expenses$9,062--$9,062
Travel$8,225--$8,225
Insurance$4,599--$4,599
Advertising$3,372--$3,372
Fees for Services Accounting-$1,885-$1,885
Fees for Services Management$313--$313
Total Functional Expenses$487,113$47,556$0$534,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,289
Fundraising Direct Expenses$10,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$36,289$36,289$3,150$33,139
Total Events$36,289$36,289$10,900$25,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pt vi, line 2: family relationship”

Form 990, Part VI, Section B, Line 11B

“Pt vi, line 11b: the president will provide a copy of the final draft of the form 990 to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, trustees, and key employees complete and sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Pt vi, line 19: the organization's governing documents, conflict of interest policy, and financial statements and the form 990 are made available to the public on the website financials page and upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Wildlife Sanctuary
EIN
02-0785597
Phone
7755387093
Address
CO LYNDA SUGASA, IMLAY, NV 89418-0184

Signing Officer

Name
Lynda Sugasa
Title
President
Phone
7755387093
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda M Sugasa
Formed
2000
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
96

Preparer

Firm
Belanger Nelson & Company Ltd
Address
20 E FOURTH STREET, WINNEMUCCA, NV 89445
Preparer
Michael J Nelson CPA
Phone
7756239130
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 2: RAINY DAY ACCOUNT - RESTRICTED CASH

“Our organization requires emergency funding set aside in a restricted fund to cover our animal care expenses such as food, veterinary care and other costs for at least twelve months to ensure funding during times of economic changes or during periods of reduced income such as our winter months when we do not have many tours. Our fundraising efforts through social media, appeals letters, newsletters, annual events and onsite tours are always ongoing as many of our residents can live beyond 21 or more years. Our accreditation with gfas, the global federation of animal sanctuaries also requires twelve months of restricted funding set aside in the event of an emergency. Safe haven has been called nevada's only true sanctuary and is only 1 of 12 us gfas accredited big cat sanctuaries and collaborates with the international fund for animal welfare and other national organizations to provide rescue services.”

Raw XML AppendixShowing 400 of 407 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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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ONSITE AND OFFSITE EDUCATIONAL PRESENTATIONS SUPPORT THE EDUCATIONAL COMPONENT OF OUR MISSION. OUR PRESENTATIONS PLACE EMPHASIS ON THE EXOTIC PET TRADE AND WHY WILD ANIMALS ARE NOT APPROPRIATE AS PETS AND THEIR IMPACT ON WILD POPULATIONS. OUR INTERNSHIP PROGRAM PROVIDES GRADUATES THE OPPORTUNITY TO DEVELOP ANIMAL HUSBANDRY SKILLS AND SUPPORT OUR EDUCATIONAL OUTREACH PROGRAMS AND TOURS. GRANT FUNDING AND A FALL/WINTER MATCHING CAMPAIGN SUPPORTED THE CONSTRUCTION OF A 40' X 100' TEMPERATURE CONTROLLED BUILDING TO PROVIDE EMERGENCY HOUSING FOR THE ANIMALS IN THE EVENT OF CLIMATE-RELATED EMERGENCIES INCLUDING EXCESSIVE HEAT AND WILDFIRE SMOKE. THE PROJECT WAS COMPLETED IN 2023.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03654603
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138908
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098365
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 2: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11B: THE PRESIDENT WILL PROVIDE A COPY OF THE FINAL DRAFT OF THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE FINANCIALS PAGE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR ORGANIZATION REQUIRES EMERGENCY FUNDING SET ASIDE IN A RESTRICTED FUND TO COVER OUR ANIMAL CARE EXPENSES SUCH AS FOOD, VETERINARY CARE AND OTHER COSTS FOR AT LEAST TWELVE MONTHS TO ENSURE FUNDING DURING TIMES OF ECONOMIC CHANGES OR DURING PERIODS OF REDUCED INCOME SUCH AS OUR WINTER MONTHS WHEN WE DO NOT HAVE MANY TOURS. OUR FUNDRAISING EFFORTS THROUGH SOCIAL MEDIA, APPEALS LETTERS, NEWSLETTERS, ANNUAL EVENTS AND ONSITE TOURS ARE ALWAYS ONGOING AS MANY OF OUR RESIDENTS CAN LIVE BEYOND 21 OR MORE YEARS. OUR ACCREDITATION WITH GFAS, THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES ALSO REQUIRES TWELVE MONTHS OF RESTRICTED FUNDING SET ASIDE IN THE EVENT OF AN EMERGENCY. SAFE HAVEN HAS BEEN CALLED NEVADA'S ONLY TRUE SANCTUARY AND IS ONLY 1 OF 12 US GFAS ACCREDITED BIG CAT SANCTUARIES AND COLLABORATES WITH THE INTERNATIONAL FUND FOR ANIMAL WELFARE AND OTHER NATIONAL ORGANIZATIONS TO PROVIDE RESCUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 2: RAINY DAY ACCOUNT - RESTRICTED CASH
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IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt0PO BOX 184
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IRS990/USAddress/ZIPCd0894180184
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IRS990/WebsiteAddressTxt0WWW.SAFEHAVENWILDLIFE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA SUGASA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07755387093
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN WILDLIFE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/PhoneNum07755387093
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272474820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELANGER NELSON & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089445
ReturnHeader/PreparerPersonGrp/PhoneNum07756239130

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