Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5825355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$384,187
Down $12,499 (-3.2%) from 2018
Net Assets
Down$359,976
Down $4,404 (-1.2%) from 2018
Liabilities
Down$24,211
Down $8,095 (-25%) from 2018
Revenue
Up$613,439
Up $36,993 (+6.4%) from 2018
Expenses
Down$619,122
Down $49,328 (-7.4%) from 2018
Net Income
Up-$5,683
Up $86,321 (+94%) from 2018
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 | $265,627 | $256,033 | ▼ $9,594 |
| Land, Buildings, and Equipment, Net | $121,404 | $117,999 | ▼ $3,405 |
| Prepaid Expenses and Deferred Charges | $9,655 | $9,655 | → $0 |
| Accounts Receivable | - | $500 | - |
| Total Assets | $396,686 | $384,187 | ▼ $12,499 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,816 | $14,294 | ▼ $5,522 |
| Accounts Payable and Accrued Expenses | $5,546 | $9,917 | ▲ $4,371 |
| Unsecured Notes Loans Payable | $6,944 | $0 | ▼ $6,944 |
| Total Liabilities | $32,306 | $24,211 | ▼ $8,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,380 | $359,976 | ▼ $4,404 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $364,380 | $359,976 | ▼ $4,404 |
| Total Liabilities and Net Assets / Fund Balance | $396,686 | $384,187 | ▼ $12,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $99,099 | $51,668 | $0 |
| Leasehold Improvements | $18,900 | $4,405 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Hammond | Executive Director | FT | $42,618 | $42,618 |
| Name | Title |
|---|---|
| Richard Duncan | President |
| Ani O'Hara | board member |
| Barbara Federer | Board Member |
| Deanna Thronson | Board Member |
| Jeanette Parrett | Board Member |
| Wendy Colebank | Board Member |
| William Carrel | Secretary |
| Joseph Schick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 117 | $43,656 | Resale value |
| Other Non Cash Contri Table | 52 | $24,936 | Resale value |
| Total Noncash Contributions | 169 | $68,592 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,316 |
| Salaries, Compensation, and Employee Benefits | $244,107 |
| Total Fundraising Expense | $39,096 |
| Grants and Similar Amounts Paid | $18,699 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $157,862 | $20,472 | $20,079 | $198,413 |
| All Other Expenses | $118,812 | $0 | $0 | $118,812 |
| Occupancy | $91,145 | $4,450 | $4,450 | $100,045 |
| Fees for Services Other | $77,065 | $4,249 | $4,249 | $85,563 |
| Payroll Taxes | $25,593 | $3,330 | $3,308 | $32,231 |
| Grants to Domestic Individuals | $18,699 | - | - | $18,699 |
| Office Expenses | $6,062 | $9,157 | $2,246 | $17,465 |
| Depreciation Depletion | $17,405 | - | - | $17,405 |
| Other Employee Benefits | - | $13,463 | - | $13,463 |
| Insurance | $3,179 | $3,179 | $3,179 | $9,537 |
| Information Technology | $1,374 | $1,355 | $1,355 | $4,084 |
| Advertising | $1,266 | - | - | $1,266 |
| Fees for Services Accounting | - | $1,120 | - | $1,120 |
| Conferences and Meetings | $701 | $88 | $230 | $1,019 |
| Total Functional Expenses | $519,163 | $60,863 | $39,096 | $619,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $212,305 |
| Fundraising Direct Expenses | $120,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Auction | $223,016 | $167,080 | $89,310 | $77,770 |
| Benefit Horse Show | $53,067 | $33,505 | $20,787 | $12,718 |
| Total Events | $305,525 | $212,305 | $120,854 | $91,451 |
“By laws were updated and approved by the board on March 20, 2019”
“Reviewed by the board and available to any person or persons that request a copy”
“Researched other organizations in the area that are of similar size and compared salarys.”
“Upon Request”
“Veterinary, horse training and farrier services”
“Expenses are for horse feed in amount of $51,850; Farm cost such as gravel and other property maintenance items $36,446 and items to for horse care such as blankets, brushes, tack and training supplies in the amount of $30,515”
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 | 5546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| 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/ProgramServicesAmt | 0 | 1266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1266 |
| IRS990/AllOtherContributionsAmt | 0 | 415429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118812 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Hammond |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063310006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2769 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2316 |
| IRS990/CYOtherExpensesAmt | 0 | 356316 |
| IRS990/CYOtherRevenueAmt | 0 | 91450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244107 |
| IRS990/CYTotalExpensesAmt | 0 | 619122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17405 |
| 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 2019 SAFE took in 22 horses and found homes for 17 horses. In total, care was provided for 53 horses over the course of the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85563 |
| 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 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| 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/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/PersonNm | 0 | Bonnie Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Federer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Schick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Carrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanette Parrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deanna Thronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wendy Colebank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ani O'Hara |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42618 |
| 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 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 93220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 212305 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18699 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 734294 |
| 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 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1355 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4084 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9537 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2316 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174072 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 19816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91450 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 91450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359976 |
| IRS990/NoncashContributionsAmt | 0 | 68593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13463 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9655 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie Hammond |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1279 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach: SAFE offers assistance to horse owners in need. In 2019 SAFE provided financial assisted to horse owners to cover gelding costs, veterinary costs, food, and humane euthanasia. In addition, more than 100 waterproof blankets were given away. SAFE also assisted law enforcement with a large animal hoarding case, and provided feed and vet care to the horses, as well as finding homes for these animals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18698 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2223 |
| IRS990/PYOtherExpensesAmt | 0 | 421364 |
| IRS990/PYOtherRevenueAmt | 0 | 485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228340 |
| IRS990/PYTotalExpensesAmt | 0 | 668450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 576446 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5683 |
| 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 | 11024 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Event income and adoption fees |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1951538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1060290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 223341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1060290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64794 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63507 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1951538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 508619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1951538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3011915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 150767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 55936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 17722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 120854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Benefit Horse Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Gala and Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 223016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29442 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.