Civic Intelligence

Safehaven Small Breed Rescue Inc

EIN 27-2053787 • 501(c)3 • Norway, SC

Profile

Torescue,rehabilitateandrehomebreederdogs,andtoprovidesanctuaryandhospicefordogsdeemedunadoptable

162 Saxton AveNorway, SC 29113

http: safehavensbrusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,582

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$32,326

No earlier filing loaded for comparison.

Expenses

$29,208

No earlier filing loaded for comparison.

Net Income

$3,118

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,582Net Assets 2021: $3,5822021

Highlighted filing

2021

Assets$3,582
Liabilities-
Net Assets$3,582
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2021: $32,326Expenses 2021: $29,208Net Income 2021: $3,1182021

Highlighted filing

2021

Revenue$32,326
Expenses$29,208
Net Income$3,118
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582
Liabilities
-
Net assets
$3,582
Revenue
$32,326
Expenses
$29,208
Net income
$3,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.58$32.3$29.2$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$32,326
Mission and Program Overview

Mission

Torescue,rehabilitateandrehomebreederdogs,andtoprovidesanctuaryandhospicefordogsdeemedunadoptable

Program Services

DescriptionGrantsExpenses
Toprovideveterinarycareincludingspay neuter,vaccinations,dentalcare,heartwormandfleaprevention,treatmentofinjuries,surgerywhenneeded,andlong-termcarefordogswithcongenitalorlifelimitingconditions.Toprovidementalandphysicalstimulationandtherapy.$0$6,646
Toprovidehighqualitynutritionincludingspecialdietsfordogswhorequireit.Toprovidevitaminsandsupplementsasrecommendedbyourvet.$0$3,217
Toprovideacleanhomeenvironmentfreeofkennelswherethedogscanliveinacomfortablemanner.Toaidthemwithrampsandstairsandprovideraisedbedsfortheircomfort.Toprovidetrainingandguidancetothedogsandpotentialadopters.$0$2,339
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa WaltersPresidentFT$0--
Kathy SaccoRescue Coordinator TreasurerPT$0--
Judy TarrAdvisor Transport Coordinator-$0--
Karen VaranoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safehaven Small Breed Rescue Inc
EIN
27-2053787
In Care Of
% THERESA WALTERS
Address
162 Saxton Ave, Norway, SC 29113

Signing Officer

Name
Theresa Walters
Title
president
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Veterinary Care, $6646| Dog Food, $2975| Transportation, $4429| cleaning supplies, $578| Admin supplies, $706| Vitamins supplements beds etc, $1143| Bank Fees, $426|”

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Rescue Coordinator treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisor Transport coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Toprovidehighqualitynutritionincludingspecialdietsfordogswhorequireit.Toprovidevitaminsandsupplementsasrecommendedbyourvet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Toprovideacleanhomeenvironmentfreeofkennelswherethedogscanliveinacomfortablemanner.Toaidthemwithrampsandstairsandprovideraisedbedsfortheircomfort.Toprovidetrainingandguidancetothedogsandpotentialadopters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt012202
IRS990EZ/TotalRevenueAmt032326
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: safehavensbrusa.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Veterinary Care, $6646| Dog Food, $2975| Transportation, $4429| cleaning supplies, $578| Admin supplies, $706| Vitamins supplements beds etc, $1143| Bank Fees, $426|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Walters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHAVEN SMALL BREED RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0272053787
ReturnHeader/Filer/ForeignPhoneNum08144282247
ReturnHeader/Filer/InCareOfNm0% THERESA WALTERS
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 Saxton Ave
ReturnHeader/Filer/USAddress/CityNm0Norway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029113
ReturnHeader/ReturnTs02022-05-11T14:39:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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