Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Safe Haven Wildlife Sanctuary
990 • Fiscal year 2017 • EIN 02-0785597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$601,480
Up $197,075 (+49%) from 2016
Net Assets
Up$593,066
Up $225,125 (+61%) from 2016
Liabilities
Down$8,414
Down $28,050 (-77%) from 2016
Revenue And Expenses
Revenue
Up$481,053
Up $196,180 (+69%) from 2016
Expenses
Up$255,928
Up $32,589 (+15%) from 2016
Net Income
Up$225,125
Up $163,591 (+266%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $506,403
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.
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 utiliizing the animals, the center and local area schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,128 | $348,122 | ▲ $88,994 |
| Land, Buildings, and Equipment, Net | $89,218 | $176,917 | ▲ $87,699 |
| Savings and Temporary Cash Investments | $56,059 | $76,441 | ▲ $20,382 |
| Total Assets | $404,405 | $601,480 | ▲ $197,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,066 | $6,892 | ▼ $27,174 |
| Other Liabilities | $1,219 | $1,522 | ▲ $303 |
| Accounts Payable and Accrued Expenses | $1,179 | - | - |
| Total Liabilities | $36,464 | $8,414 | ▼ $28,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $367,941 | $593,066 | ▲ $225,125 |
| Total Net Assets Fund Balance | $367,941 | $593,066 | ▲ $225,125 |
| Total Liabilities and Net Assets / Fund Balance | $404,405 | $601,480 | ▲ $197,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,680 | $18,320 | $165,000 |
| Leasehold Improvements | $24,403 | $56,528 | $80,931 |
| Equipment | $5,834 | $18,718 | $24,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynda M Sugasa | President | FT | $38,542 | $38,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Flanagan | Director |
| Julie Cavanaugh-bill | Director |
| Kathy Wichert | Director |
| Kristen Kabrin | Director |
| Michele Rose | Director |
| Susan Gardner | Director |
| Timothy Kendziorski | Director/webmaster |
| Christel Citko | Secretary |
| David Sugasa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $418,594
- Program Service Revenue
- $0
- Investment Income
- $61
- Other Revenue
- $62,398
- All Other Contributions
- $418,594
- Change in Net Assets
- $225,125
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,000 | $78,202 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 150 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,049 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,153 | $104,751 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,806 |
| Salaries, Compensation, and Employee Benefits | $68,122 |
| Total Fundraising Expense | $11,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,271 | $19,271 | $0 | $38,542 |
| All Other Expenses | $10,927 | $2,627 | $11,910 | $25,464 |
| Other Salaries and Wages | $24,948 | $0 | $0 | $24,948 |
| Depreciation Depletion | $17,195 | $0 | $0 | $17,195 |
| Other Expenses | $13,905 | $0 | $0 | $13,905 |
| Office Expenses | $7,478 | $2,315 | $0 | $9,793 |
| Advertising | $0 | $8,739 | $0 | $8,739 |
| Insurance | $0 | $6,506 | $0 | $6,506 |
| Payroll Taxes | $3,310 | $1,322 | $0 | $4,632 |
| Travel | $3,491 | $0 | $0 | $3,491 |
| Occupancy | $0 | $1,596 | $0 | $1,596 |
| Interest | $0 | $451 | $0 | $451 |
| Conferences and Meetings | $0 | $106 | $0 | $106 |
| Total Functional Expenses | $194,777 | $49,241 | $11,910 | $255,928 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,556 |
| Fundraising Direct Expenses | $25,350 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $41,530 | $41,530 | $5,550 | $35,980 |
| Biggest Little Fur Fundraiser | $36,503 | $36,503 | - | $36,503 |
| Total Events | $85,556 | $85,556 | $25,350 | $60,206 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $1,522 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Line 9
“Christel citko 2195 s. Virginia street reno nv 89502”
Form 990, Part VI, Line 9
“Susan gardner 3009 benbrook mchenry il 60050”
Form 990, Part VI, Line 9
“Kristen kabrin 1617 laverder street fernley nv 89408”
Form 990, Part VI, Line 9
“Michelle rose 4124 stoneybrook winnemucca nv 89445”
Form 990, Part VI, Line 9
“Jamie flanagan 96 nimitz road winnemucca nv 89445”
Form 990, Part VI, Line 9
“Kathy wichert 335 ski way #316 incline village nv 89451”
Form 990, Part VI, Line 9
“Timothy kendziorski 21640 sazarac road reno nv 89521”
Form 990, Part VI, Line 9
“Julie cavanaugh-bill 401 railroad st elko nv 89801”
Filing and Contact Details
Filer
- Filer Name
- Safe Haven Wildlife Sanctuary
- EIN
- 02-0785597
- Phone
- 7755387093
- Address
- PO BOX 184, IMLAY, NV 89418
Signing Officer
- Name
- Lynda Sugasa
- Title
- President
- Phone
- 7755387093
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynda Sugasa
- Formed
- 2000
- Legal Domicile
- Nv
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 90
Preparer
- Firm
- Coulson & Associates Ltd
- Address
- 6170 RIDGEVIEW CT STE D, RENO, NV 89519-6331
- Preparer
- Michael Coulson CPA
- Phone
- 7758254444
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“FAMILY RELATIONSHIP”
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.”
Pt VI, Line 12C
“The officers, directors, trustees, and key employees complete and sign the conflict of interest policy annually.”
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.”
Pt X
“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 accredidation 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 8 US GFAS accredited big cat sanctuaries and collaborates with the International Fund for Animal Welfare and other national organizations to provide rescue services.”
Form 990, Part IX, Line 24E
“Taxes & licenses 880. 880. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising fees 50. 0. 0. 50.”
Form 990, Part IX, Line 24E
“Landfill diversions 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Outside contract services 2600. 2600. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense 231. 0. 231. 0.”
Form 990, Part IX, Line 24E
“Bank service fees 1731. 0. 1731. 0.”
Form 990, Part IX, Line 24E
“Database subscription 50. 0. 50. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 590. 0. 590. 0.”
Form 990, Part IX, Line 24E
“Postage 2731. 0. 0. 2731.”
Form 990, Part IX, Line 24E
“Printing & copying 9129. 0. 0. 9129.”
Form 990, Part IX, Line 24E
“Website domain 25. 0. 25. 0.”
Form 990, Part IX, Line 24E
“Stipends for interns 6447. 6447. 0. 0.”
Raw XML AppendixShowing 400 of 532 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/Desc | 0 | THE ORGANIZATION PROVIDES RESCUE AND REHABILITATION FOR INJURED AND ORPHANED NATIVE WILDLIFE FOR REINTRODUCTION AND LIFELONG CARE FOR 34 ANIMALS INCLUDING 11 BIG CATS, 2 BLACK BEARS, 6 BOBCATS, 6 AFRICAN SERVALS, 4 COYOTES, 1 CANADIAN LYNX, 3 FOXES, 1 DESERT TORTOISE, 3 MACAWS, MOST WHO HAD BEEN ABANDONED, SURRENDERED OR CONFISCATED FROM THEIR PREVIOUS OWNERS. WE PRIDE OURSELVES ON BEING "RESCUE-READY" AND TO ALWAYS TAKE THOSE ANIMALS WHO NEED US THE MOST. |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270483 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2192 |
| IRS990/MissionDesc | 0 | 1) To provide a non-profit rescue/rehabilitation center for injured/orphaned indigenous wildlife for release |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593066 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60206 |
| IRS990/NoncashContributionsAmt | 0 | 104751 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9793 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1522 |
| IRS990/OtherRevenueTotalAmt | 0 | 2192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24948 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNDA SUGASA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR 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 EFFECTS 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 SUPPORTED THE CONSTRUCTION OF OUR NEW INTERN HOUSING WHICH ALLOWS US TO PROVIDE ONSITE ACCOM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 25416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68188 |
| IRS990/PYTotalExpensesAmt | 0 | 223339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 142 |
| IRS990/PYTotalRevenueAmt | 0 | 284873 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2017: 85556. Description: MISCELLANEOUS REVENUE 2017: 2192. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1288008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 87748 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87748 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1116392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 104116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 171616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 104116 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 171616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 418594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1288008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1375817 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIGGEST LITTLE FUR FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1471 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 2500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | WILDLIFE ENCLOSURES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | FURNITURE AND BEDDING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 78202 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 4049 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The organization uses volunteers to solicit donated auction items for events. Volunteers are provided a list of potential businesses to solicit donations from and provided a flyer that further describes the event. The volunteer contacts the businesses through phone calls and door-to-door visits. The volunteers have been volunteering with Safe Haven for several years and basically re-visit the same businesses that have contributed in the past. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 32b |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/ExplanationTxt | 2 | The officers, directors, trustees, and key employees complete and sign the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | 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 accredidation 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 8 US GFAS accredited big cat sanctuaries and collaborates with the International Fund for Animal Welfare and other national organizations to provide rescue services. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $601,480
- Liabilities
- $8,414
- Net assets
- $593,066
- Revenue
- $481,053
- Expenses
- $255,928
- Net income
- $225,125