Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5825355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$542,517
Up $158,330 (+41%) from 2019
Net Assets
Up$464,219
Up $104,243 (+29%) from 2019
Liabilities
Up$78,298
Up $54,087 (+223%) from 2019
Revenue
Up$728,338
Up $114,899 (+19%) from 2019
Expenses
Up$623,549
Up $4,427 (+0.7%) from 2019
Net Income
Up$104,789
Up $110,472 (+1944%) from 2019
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 | $256,033 | $427,091 | ▲ $171,058 |
| Land, Buildings, and Equipment, Net | $117,999 | $102,828 | ▼ $15,171 |
| Prepaid Expenses and Deferred Charges | $9,655 | $12,598 | ▲ $2,943 |
| Accounts Receivable | $500 | $0 | ▼ $500 |
| Total Assets | $384,187 | $542,517 | ▲ $158,330 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,294 | $62,369 | ▲ $48,075 |
| Accounts Payable and Accrued Expenses | $9,917 | $15,929 | ▲ $6,012 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $24,211 | $78,298 | ▲ $54,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,976 | $464,219 | ▲ $104,243 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $359,976 | $464,219 | ▲ $104,243 |
| Total Liabilities and Net Assets / Fund Balance | $384,187 | $542,517 | ▲ $158,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $95,555 | $65,740 | $0 |
| Leasehold Improvements | $7,273 | $16,014 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Hammond | Executive Director | FT | $59,200 | $59,200 |
| Name | Title |
|---|---|
| Dan Rike | President |
| Deanna Thronson | Vice President |
| Ani O'Hara | board member |
| Barbara Federer | Board Member |
| Belinda Jensen | Board Member |
| Jennifer Veirling | Board Member |
| William Carrel | Secretary |
| Wendy Colebank | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 80 | $32,905 | redemption value |
| Other Non Cash Contri Table | 48 | $15,508 | resale |
| Works of Art | 7 | $10,210 | resale |
| Clothing and Household Goods | - | $2,494 | resale |
| Total Noncash Contributions | 135 | $61,117 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,510 |
| Salaries, Compensation, and Employee Benefits | $241,282 |
| Total Fundraising Expense | $41,090 |
| Grants and Similar Amounts Paid | $5,757 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,992 | $1,610 | $1,610 | $154,212 |
| Occupancy | $96,679 | $5,619 | $5,621 | $107,919 |
| Other Expenses | $75,911 | $0 | $0 | $75,911 |
| Fees for Services Other | $60,311 | - | - | $60,311 |
| Current Officers, Directors, Trustees, and Key Employees | $19,731 | $19,731 | $19,731 | $59,193 |
| Payroll Taxes | $23,675 | $2,101 | $2,101 | $27,877 |
| Depreciation Depletion | $25,681 | - | - | $25,681 |
| Insurance | $3,690 | $3,690 | $3,690 | $11,070 |
| Fees for Services Accounting | $3,583 | $3,735 | $3,735 | $11,053 |
| Office Expenses | $3,462 | $3,456 | $3,456 | $10,374 |
| Grants to Domestic Individuals | $5,757 | - | - | $5,757 |
| Information Technology | $1,077 | $1,073 | $1,073 | $3,223 |
| Advertising | $73 | $73 | $73 | $219 |
| Total Functional Expenses | $541,371 | $41,088 | $41,090 | $623,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,601 |
| Fundraising Direct Expenses | $10,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart Of the Horse | $141,763 | $66,581 | $10,339 | $56,242 |
| Other misc. | $9,269 | $9,269 | $320 | $8,949 |
| Total Events | $151,032 | $75,850 | $10,659 | $65,191 |
“The 990 is reviewed by all board members prior to filing.”
“Review at board meetings”
“Review and research of the current market conditions for similar positions in the area”
“Upon request”
“Farrier, veterinary and horse training”
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 | 9917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 73 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AllOtherContributionsAmt | 0 | 563416 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 256033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75181 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5757 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 376510 |
| IRS990/CYOtherRevenueAmt | 0 | 69384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241282 |
| IRS990/CYTotalExpensesAmt | 0 | 623549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25681 |
| 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 2020 SAFE took in 24 horses and found homes for 15 horses. In total, care was provided for 64 horses over the course of the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 535614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3735 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| 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 | William Carrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Rike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deanna Thronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Colebank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ani O'Hara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Veirling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Belinda Jensen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59200 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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 | 75181 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75601 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5757 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5757 |
| 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 | 738748 |
| 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 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3223 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11070 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184582 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4193 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4193 |
| 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 | 14294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464219 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65191 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 65191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464219 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food for horses in care of SAFE |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse supplies, medicine, cleaning of blankets etc. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75911 |
| IRS990/OtherRevenueTotalAmt | 0 | 4193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154212 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2101 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12598 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie Hurd |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -571 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20309 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach: SAFE offers assistance to horse owners in need. In 2020 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 | 5757 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 508649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18699 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2316 |
| IRS990/PYOtherExpensesAmt | 0 | 356316 |
| IRS990/PYOtherRevenueAmt | 0 | 91450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244107 |
| IRS990/PYTotalExpensesAmt | 0 | 619122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 20309 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising events and program fees |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 638597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2408967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186659 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 896283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64794 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2408967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 638597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2408967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3305375 |
| 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 | 95555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65740 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 161295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23287 |
| 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 | 102828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.