Civic Intelligence

Safe Haven Animal Rescue & Kennels

EIN 30-0513158 • 501(c)3 • Abbeville, AL

Profile

SAFE HAVEN FOR ANIMALS

PO Box 126Abbeville, AL 36310

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$175,161

Up $175,161 from 2023

Liabilities

Up

$1,123

Up $1,123 from 2023

Net Assets

Up

$174,038

Up $174,038 from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$125,852

Down $10,959 (-8.0%) from 2023

Expenses

Down

$122,112

Down $742 (-0.6%) from 2023

Net Income

Down

$3,740

Down $10,217 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $85,685Net Assets 2019: $85,6852019Assets 2020: $195,580Net Assets 2020: $195,5802020Assets 2021: $299,503Net Assets 2021: $299,5032021Assets 2022: $219,719Liabilities 2022: $0Net Assets 2022: $219,7192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $175,161Liabilities 2024: $1,123Net Assets 2024: $174,0382024

Highlighted filing

2024

Assets$175,161
Liabilities$1,123
Net Assets$174,038
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $02018Revenue 2019: $135,470Expenses 2019: $79,305Net Income 2019: $56,1652019Revenue 2020: $190,175Expenses 2020: $80,280Net Income 2020: $109,8952020Revenue 2021: $180,729Expenses 2021: $76,806Net Income 2021: $103,9232021Revenue 2022: $263,405Expenses 2022: $314,587Net Income 2022: -$51,1822022Revenue 2023: $136,811Expenses 2023: $122,854Net Income 2023: $13,9572023Revenue 2024: $125,852Expenses 2024: $122,112Net Income 2024: $3,7402024

Highlighted filing

2024

Revenue$125,852
Expenses$122,112
Net Income$3,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,161
Liabilities
$1,123
Net assets
$174,038
Revenue
$125,852
Expenses
$122,112
Net income
$3,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.26$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.63$3.15$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.81$0.77$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.90$0.80$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.35$0.79$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.1
Gross Receipts
$206,814
Mission and Program Overview

Mission

ANIMAL RESCUE

No-kill shelter/rescue animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,519$129,965▼ $11,554
Cash and Non-Interest-Bearing Accounts$29,644$45,196▲ $15,552
Total Assets$171,163$175,161▲ $3,998
Liabilities
Accounts Payable and Accrued Expenses$865$1,123▲ $258
Total Liabilities$865$1,123▲ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,298$174,038▲ $3,740
Total Net Assets Fund Balance$170,298$174,038▲ $3,740
Total Liabilities and Net Assets / Fund Balance$171,163$175,161▲ $3,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,965$52,919-
Land$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gordon EastPresident
Maribeth W HerndonVice President
Terrie S EastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,505
Program Service Revenue
$575
Investment Income
$0
Other Revenue
$12,772
All Other Contributions
$107,505
Change in Net Assets
$3,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,717
Salaries, Compensation, and Employee Benefits$29,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,205--$27,205
Other Expenses$18,939--$18,939
Depreciation Depletion$11,554--$11,554
Office Expenses$7,321--$7,321
Insurance$5,087--$5,087
Fees for Services Accounting$2,525--$2,525
Payroll Taxes$2,190--$2,190
Advertising$2,119--$2,119
All Other Expenses$437--$437
Total Functional Expenses$122,112$0$0$122,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,734
Fundraising Direct Expenses$80,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$91,959$91,959$80,962$10,997
Bbq$1,190$1,190-$1,190
Total Events$93,734$93,734$80,962$12,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are community volunteers.”

Member election for additional members Part VI line 7A

“Officers are elected by the community volunteer members for 2 year terms.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a certified public accountant and provided to the officers for review. Upon approval, the president signs irs form 8879-te, and the cpa electronically files the return.”

Governing documents etc available to public Part VI line 19

“Annual form 990 is prepared annually by a certified public accountant and is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Rescue & Kennels
EIN
30-0513158
In Care Of
% GORDON EAST
Phone
8647107964
Address
PO BOX 126, ABBEVILLE, AL 36310
Doing Business As
Shark

Signing Officer

Name
Gordon East
Title
President
Phone
8647107964
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
10

Preparer

Firm
Mary E Barnes CPA
Address
1208 COUNTY RD 57 N, ABBEVILLE, AL 36310
Preparer
Beth Barnes CPA
Phone
3345855281
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/InCareOfNm0% GORDON EAST
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202389972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 COUNTY RD 57 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABBEVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-02T13:35:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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