Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Safe Haven Wildlife Sanctuary
990EZ • Fiscal year 2013 • EIN 02-0785597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$275,599
Up $135,821 (+97%) from 2012
Net Assets
Up$231,603
Up $91,825 (+66%) from 2012
Liabilities
$43,996
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$192,899
Up $59,102 (+44%) from 2012
Expenses
Up$135,866
Up $31,033 (+30%) from 2012
Net Income
Up$57,033
Up $28,069 (+97%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $195,668
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.
See Attachment 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHMENT 1 | - | - |
| SEE ATTACHMENT 1 | - | - |
| SEE ATTACHMENT 1 | - | - |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA M SUGASA | President | FT | $19,083 | - | $19,083 |
| KRIS KABRIN | Director | PT | $0 | - | - |
| DAVID SUGASA | Treasurer | PT | $0 | - | - |
| SUSAN GARDNER | Director | - | $0 | - | - |
| JAMIE HAGEDORN | Director | PT | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,788 | $33,788 | $2,369 | $31,419 |
| Event 2 | $6,420 | $6,420 | $400 | $6,020 |
| Total Events | $40,208 | $40,208 | $2,769 | $37,439 |
Filing and Contact Details
Filer
- EIN
- 02-0785597
- Phone
- 7755387093
Signing Officer
- Name
- Lynda M Sugasa
- Title
- President/exec Director
- Phone
- 7755387093
- Signed
- 2014-02-09
Preparer
- Preparer
- Mary Ginter-kabrin Rtrp
- Phone
- 7756771129
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Attachment 1; page 0 - 990-EZ Page 2, Part III”
Pt III, Line 31
“Safe Haven Rescue Zoo's mission is threefold: 1. to rescue and”
Pt III, Line 31
“rehabilitate indigenous wildlife and provide lifelong care for thise that”
Pt III, Line 31
“are non relaeasable due to permanent disability or victim of the illegal pet”
Pt III, Line 31
“trade. 2. To provide education and outreach services to youth groups,”
Pt III, Line 31
“adults and schools in underserved communities of northern Nevada. 3. And,”
Pt III, Line 31
“to model innovative approaches to energy use for visitors and participants”
Pt III, Line 31
“in our classroom presentations.”
Form 990EZ, Part I, Line 8
“REFUNDS/BANK MEMO 680.”
Form 990EZ, Part I, Line 16
“Advertising 4063. Bank charges & office expenses 2082. Dues, licenses & permits 2056. Food/feed 1186. Insurance 7697. Merchandise 6078. Payroll taxes 3810. Veterinary expenses 8771. Depreciation 34791.”
Form 990EZ, Part I, Line 20
“Prior year grants for enclosure construction 34792.”
Form 990EZ, Part II, Line 24
“Wildlife enclosures built with grant funds 9664. 75931. Dodge ram p/u 44137.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 0. 863. Dodge ram p/u loans 0. 43133.”
Raw XML Appendix216 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/BooksInCareOfDetail/PersonNm | 0 | LYNDA SUGASA PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7755387093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9605 Hwy 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Imlay |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154780 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275599 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40208 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195668 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231603 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3044 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | Cristel Citko Art Source |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 1 | Frog Gilmore Black Rock City LLC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNDA M SUGASA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIS KABRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SUGASA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE HAGEDORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120068 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 34792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70534 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 680 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attachment 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12535 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHMENT 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE ATTACHMENT 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SEE ATTACHMENT 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44823 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2769 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37439 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43996 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135866 |
| IRS990EZ/TotalRevenueAmt | 0 | 192899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | safehavenwildlife.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 506834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 72500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 113500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 72500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 98500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 506834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 508235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Annual Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Other Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Attachment 1; page 0 - 990-EZ Page 2, Part III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Safe Haven Rescue Zoo's mission is threefold: 1. to rescue and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | rehabilitate indigenous wildlife and provide lifelong care for thise that |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | are non relaeasable due to permanent disability or victim of the illegal pet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | trade. 2. To provide education and outreach services to youth groups, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | adults and schools in underserved communities of northern Nevada. 3. And, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | to model innovative approaches to energy use for visitors and participants |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | in our classroom presentations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUNDS/BANK MEMO 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 4063. BANK CHARGES & OFFICE EXPENSES 2082. DUES, LICENSES & PERMITS 2056. FOOD/FEED 1186. INSURANCE 7697. MERCHANDISE 6078. PAYROLL TAXES 3810. VETERINARY EXPENSES 8771. DEPRECIATION 34791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRIOR YEAR GRANTS FOR ENCLOSURE CONSTRUCTION 34792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WILDLIFE ENCLOSURES BUILT WITH GRANT FUNDS 9664. 75931. DODGE RAM P/U 44137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL LIABILITIES 0. 863. DODGE RAM P/U LOANS 0. 43133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA M SUGASA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7755387093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Safe Haven Rescue Zoo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 020785597 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KLP BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 61266 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 895060025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7756771129 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY GINTER-KABRIN RTRP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-09T12:30:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $275,599
- Liabilities
- $43,996
- Net assets
- $231,603
- Revenue
- $192,899
- Expenses
- $135,866
- Net income
- $57,033