Civic Intelligence

Save a Forgotten Equine

990 • Fiscal year 2013 • EIN 20-5825355

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.safehorses.org

View Organization Page

12236 Old Frontier Rd98383

(360) 692-3611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,820

Up $10,468 (+21%) from 2012

Net Assets

Up

$60,820

Up $10,468 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$216,545

No earlier filing loaded for comparison.

Expenses

Up

$205,277

Up $31,684 (+18%) from 2012

Net Income

$11,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $34,981Liabilities 2010: $3,2952010Assets 2011: $37,770Liabilities 2011: $1,0612011Assets 2012: $50,352Liabilities 2012: $0Net Assets 2012: $50,3522012Assets 2013: $60,820Liabilities 2013: $0Net Assets 2013: $60,8202013Assets 2014: $109,086Liabilities 2014: $0Net Assets 2014: $109,0862014Assets 2015: $163,265Liabilities 2015: $0Net Assets 2015: $163,2652015Assets 2016: $298,048Liabilities 2016: $13,213Net Assets 2016: $284,8352016Assets 2017: $478,172Liabilities 2017: $21,788Net Assets 2017: $456,3842017Assets 2018: $396,686Liabilities 2018: $32,306Net Assets 2018: $364,3802018Assets 2019: $384,187Liabilities 2019: $24,211Net Assets 2019: $359,9762019Assets 2020: $542,517Liabilities 2020: $78,298Net Assets 2020: $464,2192020Assets 2021: $637,170Liabilities 2021: $34,987Net Assets 2021: $602,1832021Assets 2022: $802,345Liabilities 2022: $34,417Net Assets 2022: $767,9282022Assets 2023: $1,061,963Liabilities 2023: $53,357Net Assets 2023: $1,008,6062023Assets 2024: $1,448,866Liabilities 2024: $21,217Net Assets 2024: $1,427,6492024

Highlighted filing

2013

Assets$60,820
Liabilities$0
Net Assets$60,820
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,034Expenses 2010: $57,216Net Income 2010: $15,8182010Revenue 2011: $140,076Expenses 2011: $135,053Net Income 2011: $5,0232011Expenses 2012: $173,5932012Revenue 2013: $216,545Expenses 2013: $205,277Net Income 2013: $11,2682013Revenue 2014: $277,265Expenses 2014: $228,999Net Income 2014: $48,2662014Revenue 2015: $361,783Expenses 2015: $307,604Net Income 2015: $54,1792015Revenue 2016: $497,326Expenses 2016: $377,256Net Income 2016: $120,0702016Revenue 2017: $664,364Expenses 2017: $490,320Net Income 2017: $174,0442017Revenue 2018: $576,446Expenses 2018: $668,450Net Income 2018: -$92,0042018Revenue 2019: $613,439Expenses 2019: $619,122Net Income 2019: -$5,6832019Revenue 2020: $728,338Expenses 2020: $623,549Net Income 2020: $104,7892020Revenue 2021: $832,346Expenses 2021: $694,402Net Income 2021: $137,9442021Revenue 2022: $918,952Expenses 2022: $753,207Net Income 2022: $165,7452022Revenue 2023: $1,108,199Expenses 2023: $875,936Net Income 2023: $232,2632023Revenue 2024: $1,290,759Expenses 2024: $890,816Net Income 2024: $399,9432024

Highlighted filing

2013

Revenue$216,545
Expenses$205,277
Net Income$11,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.0
Gross Receipts
$216,545
Mission and Program Overview

Mission

To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety

SAFE strives to make a difference in the lives of forgotten, abandoned and at risk equines through direct intervention, education, and community outreach. SAFE stresses the importance of owner responsibility. We operate at the highest level of integrity, honesty, professionalism and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,599$41,911▲ $6,312
Prepaid Expenses and Deferred Charges$6,853$9,521▲ $2,668
Land, Buildings, and Equipment, Net$3,600$5,388▲ $1,788
Accounts Receivable-$500-
Loans From Officers Directors$0$0→ $0
Total Assets$49,552$60,820▲ $11,268
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,552$54,120▲ $9,568
Temporarily Rstr Net Assets$5,000$6,700▲ $1,700
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$49,552$60,820▲ $11,268
Total Liabilities and Net Assets / Fund Balance$49,552$60,820▲ $11,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,388$598$0
Leasehold Improvements$0$0$0
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HammondExecutive DirectorFT$45,333$45,333

Board Members and Trustees

NameTitle
Debi ShatosPresident
Sara HallVice President
Jeannett ParrettTrustee
Kyle PutnamTrustee
Sharman ConnerSecretary
Victoria GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,155
Program Service Revenue
$11,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,379
Change in Net Assets
$11,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,664
Salaries, Compensation, and Employee Benefits$70,103
Total Fundraising Expense$23,096
Grants and Similar Amounts Paid$510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,337$12,337$12,338$37,012
Fees for Services Other$24,137--$24,137
Payroll Taxes$1,810$8,143$8,143$18,096
Other Salaries and Wages$14,995--$14,995
Other Expenses$8,343$0$0$8,343
Office Expenses$6,363$905$905$8,173
Travel$1,123$1,123$1,123$3,369
Insurance-$2,035-$2,035
Conferences and Meetings$269$269$269$807
Information Technology$226$226$226$678
Depreciation Depletion$598--$598
Grants to Domestic Individuals$510--$510
Fees for Services Accounting$92$92$92$276
Total Functional Expenses$157,051$25,130$23,096$205,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,288$53,338$5,179$48,159
Event 2$27,394$18,838$2,655$16,183
Total Events$97,682$72,176$32,927$39,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The SAFE board reviews the 990 prior to filing as well as key staff.”

Form 990, Part VI, Section B, Line 15

“Similar positions are reviewed in similar agencies to determine wages.”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

EIN
20-5825355
Phone
3606923611

Signing Officer

Name
Debi Shatos
Title
President
Phone
2063310006
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Shatos
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Preparer
Amy Swenson
Phone
2065955378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary and farrier services”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE strives to make a difference in the lives of forgotten, abandoned and at risk equines through direct intervention, education, and community outreach. SAFE stresses the importance of owner responsibility. We operate at the highest level of integrity, honesty, professionalism and compassion.
IRS990/AllOtherContributionsAmt0138379
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debi Shatos
IRS990/BooksInCareOfDetail/PhoneNum02063310006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012236 Old Frontier Rd
IRS990/BooksInCareOfDetail/USAddress/City0Silverdale
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098383
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt041911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0269
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0269
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0269
IRS990/ConferencesMeetingsGrp/TotalAmt0807
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205155
IRS990/CYGrantsAndSimilarPaidAmt0510
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011390
IRS990/CYRevenuesLessExpensesAmt011268
IRS990/CYSalariesCompEmpBnftPaidAmt070103
IRS990/CYTotalExpensesAmt0205277
IRS990/CYTotalFundraisingExpenseAmt023096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0598
IRS990/DepreciationDepletionGrp/TotalAmt0598
IRS990/Desc0Direct Intervention Horse Rescue: SAFE acquires horses that are at risk of abuse, neglect or slaughter. These horses are either surrendered by private owners or released by law enforcemnt to SAFE. SAFE pays all expenses associated with the upkeep and rehabilitation of these horses, including feed, veterinary care, farrier care, boarding and training. Once the horses are ready for adoption, SAFE offers them for adoption to pre-screened approved and qualified homes. Contact is maintained with the adopters to ensure that each horse is being properly cared for. In 2013 SAFE took in 14 horses and found homes for 15 horses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0156541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt092
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt092
IRS990/FeesForServicesAccountingGrp/TotalAmt0276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024137
IRS990/FeesForServicesOtherGrp/TotalAmt024137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharman Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2Debi Shatos
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeannett Parrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Guy
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm6Kyle Putnam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066776
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598
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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To make a difference in the lives of forgotten and at-risk equines through direct intervention, education, and community outreach; to stress the importance of owner responsibility; and to operate at the highest level of integrity, honesty, professionalism, and compassion
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Horse food
IRS990/OtherExpensesGrp/Desc1Horse Care and Shipping cost
IRS990/OtherExpensesGrp/Desc2Horse board and Foster care
IRS990/OtherExpensesGrp/Desc3Farm Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt121075
IRS990/OtherExpensesGrp/ProgramServicesAmt246388
IRS990/OtherExpensesGrp/ProgramServicesAmt38343
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IRS990/OtherExpensesGrp/TotalAmt121075
IRS990/OtherExpensesGrp/TotalAmt246388
IRS990/OtherExpensesGrp/TotalAmt38343
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08143
IRS990/PayrollTaxesGrp/ProgramServicesAmt01810
IRS990/PayrollTaxesGrp/TotalAmt018096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09521
IRS990/PrincipalOfficerNm0Debi Shatos
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Animal Control payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2013 SAFE financial assisted 3 individuals with veterinary cost and humane euthanization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01902
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136607
IRS990/PYOtherRevenueAmt023824
IRS990/PYProgramServiceRevenueAmt031967
IRS990/PYRevenuesLessExpensesAmt013643
IRS990/PYSalariesCompEmpBnftPaidAmt035084
IRS990/PYTotalExpensesAmt0173593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011268
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011390
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Adoption fees, event and animal control payments
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62542
IRS990ScheduleA/PublicSupportPY170Pct00.68106
IRS990ScheduleA/PublicSupportTotal170Amt0439016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439016
IRS990ScheduleA/TotalSupportAmt0701958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit and last month pymt
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072176
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Heart of the Horse
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Benefit Horse Show
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01612

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,820
Liabilities
$0
Net assets
$60,820
Revenue
$216,545
Expenses
$205,277
Net income
$11,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.29$0.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.11$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.92$0.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.73$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.58$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.66$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.02