Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5825355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$478,172
Up $180,124 (+60%) from 2016
Net Assets
Up$456,384
Up $171,549 (+60%) from 2016
Liabilities
Up$21,788
Up $8,575 (+65%) from 2016
Revenue
Up$664,364
Up $167,038 (+34%) from 2016
Expenses
Up$490,320
Up $113,064 (+30%) from 2016
Net Income
Up$174,044
Up $53,974 (+45%) from 2016
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,215 | $361,593 | ▲ $156,378 |
| Land, Buildings, and Equipment, Net | $71,341 | $103,281 | ▲ $31,940 |
| Prepaid Expenses and Deferred Charges | $20,025 | $13,298 | ▼ $6,727 |
| Accounts Receivable | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $296,581 | $478,172 | ▲ $181,591 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,213 | $14,513 | ▲ $1,300 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $7,275 | ▲ $7,275 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Grants Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $13,213 | $21,788 | ▲ $8,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,368 | $456,384 | ▲ $173,016 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $283,368 | $456,384 | ▲ $173,016 |
| Total Liabilities and Net Assets / Fund Balance | $296,581 | $478,172 | ▲ $181,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,056 | $474 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $78,066 | $19,552 | $0 |
| Leasehold Improvements | $18,159 | $1,297 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Phelps-Peddy | Operations Director | FT | $52,500 | $52,500 |
| Bonnie Hammond | Executive Director | FT | $50,600 | $50,600 |
| Name | Title |
|---|---|
| Richard Duncan | President |
| Sheridan Jones | Vice President |
| Barbara Federer | Board Member |
| Barbara Gordon | Board Member |
| Jeanette Parrett | Board Member |
| Maeve Harris | Board Member |
| William Carrel | Secretary |
| Joseph Schick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 116 | $55,545 | resale |
| Total Noncash Contributions | 116 | $55,545 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,748 |
| Salaries, Compensation, and Employee Benefits | $173,767 |
| Total Fundraising Expense | $28,377 |
| Grants and Similar Amounts Paid | $3,805 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,349 | $16,849 | $16,849 | $103,047 |
| Occupancy | $102,566 | $99 | - | $102,665 |
| Fees for Services Other | $59,696 | - | $0 | $59,696 |
| Comp Disqual Persons | $48,858 | $1,766 | $1,764 | $52,388 |
| Other Expenses | $36,346 | $0 | $0 | $36,346 |
| Office Expenses | $8,131 | $9,134 | $7,259 | $24,524 |
| Payroll Taxes | $13,932 | $2,200 | $2,200 | $18,332 |
| Depreciation Depletion | $12,045 | - | - | $12,045 |
| Insurance | $7,454 | $91 | - | $7,545 |
| Grants to Domestic Individuals | $3,805 | - | - | $3,805 |
| Information Technology | $1,286 | $262 | $261 | $1,809 |
| Interest | $501 | - | - | $501 |
| Advertising | $45 | $44 | $44 | $133 |
| Total Functional Expenses | $431,498 | $30,445 | $28,377 | $490,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,561 |
| Fundraising Direct Expenses | $124,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of the Horse | $224,000 | $160,904 | $74,014 | $86,890 |
| Benefit Show | $51,866 | $26,357 | $7,886 | $18,471 |
| Total Events | $296,166 | $207,561 | $124,935 | $82,626 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“990 is reviewed by all board members prior to filing.”
“Salaries are compared to similar organizations.”
“All documents are available to any person upon request.”
“Veterinary, trainers and farrier fees.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133 |
| IRS990/AllOtherContributionsAmt | 0 | 476001 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debi Shatos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063310006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10407 192nd Avenue NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103047 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1764 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 48858 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88605 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3805 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 312748 |
| IRS990/CYOtherRevenueAmt | 0 | 82626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173767 |
| IRS990/CYTotalExpensesAmt | 0 | 490320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12045 |
| IRS990/Desc | 0 | Direct 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 enforcement 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 2017 SAFE took in 20 horses and found homes for 18 horses. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Federer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maeve Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Schick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheridan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Carrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeanette Parrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bonnie Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Phelps-Peddy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207561 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3805 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 789299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7545 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/InterestGrp/TotalAmt | 0 | 501 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124604 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82626 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 82626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55545 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse medical cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse care, blankets, tack, brushes, manure etc |
| IRS990/OtherExpensesGrp/Desc | 2 | Horse food |
| IRS990/OtherExpensesGrp/Desc | 3 | Farm and stable cost (maintenance, tractor fuel etc) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36346 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18332 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13298 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie Hammond |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1028 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Logo Wear |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2629 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2017 SAFE financial assisted 8 individuals with gelding cost, veterinary cost, food and humane euthanization. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3805 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 433905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PYOtherExpensesAmt | 0 | 242791 |
| IRS990/PYOtherRevenueAmt | 0 | 46642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128209 |
| IRS990/PYTotalExpensesAmt | 0 | 373029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 497326 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174044 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17110 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Adoption fees and event income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1342578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 810984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62339 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58503 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1342578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1342578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2153658 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19552 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 97618 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.