Civic Intelligence

Safe Hands Animal Rescue

990 • Fiscal year 2017 • EIN 13-4347636

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilesafehandsrescue.org
3732 10th Ave SMinneapolis, MN 55407

(612) 559-4629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$44,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$289,005

Up $254,214 (+731%) from 2015

Net Assets

Up

$287,983

Up $254,214 (+753%) from 2015

Liabilities

Flat

$1,022

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$578,942

Up $271,437 (+88%) from 2015

Expenses

Up

$427,159

Up $130,425 (+44%) from 2015

Net Income

Up

$151,783

Up $141,012 (+1309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $24,020Liabilities 2014: $1,022Net Assets 2014: $22,9982014Assets 2015: $34,791Liabilities 2015: $1,022Net Assets 2015: $33,7692015Assets 2017: $289,005Liabilities 2017: $1,022Net Assets 2017: $287,9832017Assets 2018: $265,360Liabilities 2018: $1,022Net Assets 2018: $264,3382018Assets 2019: $651,263Liabilities 2019: $1,022Net Assets 2019: $650,2412019Assets 2020: $1,075,224Liabilities 2020: $1,022Net Assets 2020: $1,074,2022020Assets 2021: $1,811,259Liabilities 2021: $321,592Net Assets 2021: $1,489,6672021Assets 2022: $2,045,721Liabilities 2022: $320,556Net Assets 2022: $1,725,1652022Assets 2023: $2,078,151Liabilities 2023: $315,802Net Assets 2023: $1,762,3492023Assets 2024: $2,098,491Liabilities 2024: $305,576Net Assets 2024: $1,792,9152024

Highlighted filing

2017

Assets$289,005
Liabilities$1,022
Net Assets$287,983
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $198,987Expenses 2014: $179,590Net Income 2014: $19,3972014Revenue 2015: $307,505Expenses 2015: $296,734Net Income 2015: $10,7712015Revenue 2017: $578,942Expenses 2017: $427,159Net Income 2017: $151,7832017Revenue 2018: $523,115Expenses 2018: $546,760Net Income 2018: -$23,6452018Revenue 2019: $1,019,055Expenses 2019: $633,152Net Income 2019: $385,9032019Revenue 2020: $977,307Expenses 2020: $576,884Net Income 2020: $400,4232020Revenue 2021: $1,180,034Expenses 2021: $764,570Net Income 2021: $415,4642021Revenue 2022: $1,112,101Expenses 2022: $896,168Net Income 2022: $215,9332022Revenue 2023: $1,174,194Expenses 2023: $1,137,010Net Income 2023: $37,1842023Revenue 2024: $1,243,697Expenses 2024: $1,213,131Net Income 2024: $30,5662024

Highlighted filing

2017

Revenue$578,942
Expenses$427,159
Net Income$151,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$598,282
Mission and Program Overview

Mission

Our mission is Animal Welfare through providing animal rescue shelter and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,200$287,983▲ $151,783
Cash and Non-Interest-Bearing Accounts$137,157$272,283▲ $135,126
Land, Buildings, and Equipment, Net$65$16,722▲ $16,657
Loans From Officers Directors$1,022$1,022→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,222$289,005▲ $151,783
Other Assets Total-$0-
Liabilities
Total Liabilities$1,022$1,022→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,200$287,983▲ $151,783
Total Liabilities and Net Assets / Fund Balance$137,222$289,005▲ $151,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,122$3,789$19,911
Other Land Buildings$600$100$700
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne BengtsonPresidentFT$44,000$44,000

Board Members and Trustees

NameTitle
Suzanne GrindelVice President
Lori WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,187
Program Service Revenue
$359,377
Investment Income
$0
Other Revenue
$78,378
All Other Contributions
$141,187
Change in Net Assets
$151,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,120
Salaries, Compensation, and Employee Benefits$48,039
Total Fundraising Expense$16,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,400$6,600-$44,000
All Other Expenses$34,080$44-$34,124
Advertising--$16,593$16,593
Other Expenses$16,346--$16,346
Occupancy$8,670$1,530-$10,200
Travel$5,901--$5,901
Payroll Taxes$3,433$606-$4,039
Insurance$3,627--$3,627
Fees for Services Legal-$2,876-$2,876
Depreciation Depletion$2,466--$2,466
Office Expenses$1,609$178-$1,787
Information Technology$157--$157
Total Functional Expenses$398,732$11,834$16,593$427,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,718
Fundraising Direct Expenses$19,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraising Event$97,718$97,718$6,962$90,756
Total Events$97,718$97,718$19,340$78,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynne BengtsonLandlordRented SpaceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,022$1,022→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Hands Animal Rescue
EIN
13-4347636
Phone
6125594629
Address
3732 10th Ave S, Minneapolis, MN 55407

Signing Officer

Name
Lynne Bengtson
Title
President
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
434

Preparer

Firm
Begley Law Office PA
Address
5200 Willson Rd Ste 380, Edina, MN 55424
Preparer
Brad Begley
Phone
6123337530
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FEDERAL TAX ID NUMBER: At first there was confusion as to what the Federal tax id number was -- 20-8829603 or 13-4347636. Per an IRS letter dated April 5, 2013 the correct id number is 13-4347636.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is Animal Welfare through providing animal rescue shelter and adoption services.
IRS990/AdvertisingGrp/FundraisingAmt016593
IRS990/AdvertisingGrp/TotalAmt016593
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0141187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034080
IRS990/AllOtherExpensesGrp/TotalAmt034124
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynne Bengtson
IRS990/BooksInCareOfDetail/PhoneNum06125594629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03732 10th Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137157
IRS990/CashNonInterestBearingGrp/EOYAmt0272283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0379120
IRS990/CYOtherRevenueAmt078378
IRS990/CYProgramServiceRevenueAmt0359377
IRS990/CYRevenuesLessExpensesAmt0151783
IRS990/CYSalariesCompEmpBnftPaidAmt048039
IRS990/CYTotalExpensesAmt0427159
IRS990/CYTotalFundraisingExpenseAmt016593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02466
IRS990/DepreciationDepletionGrp/TotalAmt02466
IRS990/Desc0Our mission is Animal Welfare through providing animal rescue shelter and adoption services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0398732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02876
IRS990/FeesForServicesLegalGrp/TotalAmt02876
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynne Bengtson
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Grindel
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Weaver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019340
IRS990/FundraisingGrossIncomeAmt097718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157
IRS990/InformationTechnologyGrp/TotalAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt03627
IRS990/InsuranceGrp/TotalAmt03627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016722
IRS990/LandBldgEquipCostOrOtherBssAmt020611
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01022
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01022
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is Animal Welfare through providing animal rescue shelter and adoption services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136200
IRS990/NetAssetsOrFundBalancesEOYAmt0287983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078378
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt08670
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01609
IRS990/OfficeExpensesGrp/TotalAmt01787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary fees/supplies/meds
IRS990/OtherExpensesGrp/Desc1Sales Tax MN
IRS990/OtherExpensesGrp/Desc2Dog Food
IRS990/OtherExpensesGrp/Desc3Suppli/pets 7370+9800-824
IRS990/OtherExpensesGrp/ProgramServicesAmt0234346
IRS990/OtherExpensesGrp/ProgramServicesAmt128678
IRS990/OtherExpensesGrp/ProgramServicesAmt222019
IRS990/OtherExpensesGrp/ProgramServicesAmt316346
IRS990/OtherExpensesGrp/TotalAmt0234346
IRS990/OtherExpensesGrp/TotalAmt128678
IRS990/OtherExpensesGrp/TotalAmt222019
IRS990/OtherExpensesGrp/TotalAmt316346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0606
IRS990/PayrollTaxesGrp/ProgramServicesAmt03433
IRS990/PayrollTaxesGrp/TotalAmt04039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119184
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273136
IRS990/PYOtherRevenueAmt018046
IRS990/PYProgramServiceRevenueAmt0273578
IRS990/PYRevenuesLessExpensesAmt0102431
IRS990/PYSalariesCompEmpBnftPaidAmt035241
IRS990/PYTotalExpensesAmt0308377
IRS990/PYTotalRevenueAmt0410808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01714082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194794
IRS990ScheduleA/Total509Grp/TotalAmt01714082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01714082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016722
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06962
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lynne Bengtson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rented Space
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynne Bengtson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Rented space from President for housing the Organziation and dogs. Rent was based on what an unrelated 3rd party tenant had previously paid the President for renting the space.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01022
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FEDERAL TAX ID NUMBER: At first there was confusion as to what the Federal tax id number was -- 20-8829603 or 13-4347636. Per an IRS letter dated April 5, 2013 the correct id number is 13-4347636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137222
IRS990/TotalAssetsEOYAmt0289005
IRS990/TotalAssetsGrp/BOYAmt0137222
IRS990/TotalAssetsGrp/EOYAmt0289005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141187
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022
IRS990/TotalLiabilitiesEOYAmt01022
IRS990/TotalLiabilitiesGrp/BOYAmt01022
IRS990/TotalLiabilitiesGrp/EOYAmt01022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287983
IRS990/TotalProgramServiceExpensesAmt0398732
IRS990/TotalProgramServiceRevenueAmt0359377
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt078378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578942
IRS990/TotalVolunteersCnt0434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289005
IRS990/TravelGrp/ProgramServicesAmt05901
IRS990/TravelGrp/TotalAmt05901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0safehandsrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Bengtson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Hands Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0134347636
ReturnHeader/Filer/PhoneNum06125594629
ReturnHeader/Filer/USAddress/AddressLine1Txt03732 10th Ave S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,005
Liabilities
$1,022
Net assets
$287,983
Revenue
$578,942
Expenses
$427,159
Net income
$151,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.79$1.24$1.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.76$1.17$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.32$1.73$1.11$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$1.18$0.76$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.98$0.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.02$0.63$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.52$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.18$0.02