Civic Intelligence

Safe Haven

EIN 36-4242148 • 501(c)3 • Elizabeth, IL

Profile

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.

1471 US Highway 20 WestElizabeth, IL 61028

www.safehavenforpets.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$943,465

Up $16,550 (+1.8%) from 2023

Liabilities

Up

$37,577

Up $34,231 (+1023%) from 2023

Net Assets

Down

$905,888

Down $17,681 (-1.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$311,248

Down $14,724 (-4.5%) from 2023

Expenses

Up

$337,221

Up $30,636 (+10.0%) from 2023

Net Income

Down

-$25,973

Down $45,360 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $463,542Liabilities 2011: $0Net Assets 2011: $463,5422011Assets 2012: $603,759Liabilities 2012: $0Net Assets 2012: $603,7592012Assets 2013: $593,117Liabilities 2013: $0Net Assets 2013: $593,1172013Assets 2014: $598,381Liabilities 2014: $0Net Assets 2014: $598,3812014Assets 2015: $571,504Liabilities 2015: $0Net Assets 2015: $571,5042015Assets 2016: $564,580Liabilities 2016: $0Net Assets 2016: $564,5802016Assets 2017: $569,960Liabilities 2017: $0Net Assets 2017: $569,9602017Assets 2018: $607,509Liabilities 2018: $0Net Assets 2018: $607,5092018Assets 2019: $760,365Liabilities 2019: $1,733Net Assets 2019: $758,6322019Assets 2020: $808,191Liabilities 2020: $19,767Net Assets 2020: $788,4242020Assets 2021: $913,941Liabilities 2021: $2,470Net Assets 2021: $911,4712021Assets 2022: $875,215Liabilities 2022: $3,156Net Assets 2022: $872,0592022Assets 2023: $926,915Liabilities 2023: $3,346Net Assets 2023: $923,5692023Assets 2024: $943,465Liabilities 2024: $37,577Net Assets 2024: $905,8882024

Highlighted filing

2024

Assets$943,465
Liabilities$37,577
Net Assets$905,888
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,6162011Expenses 2012: $181,9022012Revenue 2013: $140,360Expenses 2013: $179,681Net Income 2013: -$39,3212013Revenue 2014: $153,066Expenses 2014: $151,154Net Income 2014: $1,9122014Revenue 2015: $150,961Expenses 2015: $155,070Net Income 2015: -$4,1092015Revenue 2016: $137,335Expenses 2016: $153,793Net Income 2016: -$16,4582016Revenue 2017: $140,730Expenses 2017: $154,688Net Income 2017: -$13,9582017Revenue 2018: $221,123Expenses 2018: $160,358Net Income 2018: $60,7652018Revenue 2019: $336,932Expenses 2019: $188,428Net Income 2019: $148,5042019Revenue 2020: $206,104Expenses 2020: $197,129Net Income 2020: $8,9752020Revenue 2021: $307,852Expenses 2021: $228,339Net Income 2021: $79,5132021Revenue 2022: $283,498Expenses 2022: $270,675Net Income 2022: $12,8232022Revenue 2023: $325,972Expenses 2023: $306,585Net Income 2023: $19,3872023Revenue 2024: $311,248Expenses 2024: $337,221Net Income 2024: -$25,9732024

Highlighted filing

2024

Revenue$311,248
Expenses$337,221
Net Income-$25,973
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$943,465
Liabilities
$37,577
Net assets
$905,888
Revenue
$311,248
Expenses
$337,221
Net income
-$25,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$3.11$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.03$9.24$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.03$8.72$2.83$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$3.08$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.88$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.59$3.37$1.88$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.21$1.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.37$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.40$1.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$348,275
Mission and Program Overview

Mission

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs.

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,000$450,314▲ $45,314
Investments Other Securities$252,034$260,392▲ $8,358
Savings and Temporary Cash Investments-$196,276-
Investments in Publicly Traded Securities$179,896--
Cash and Non-Interest-Bearing Accounts$73,169$36,483▼ $36,686
Inventories for Sale or Use$16--
Total Assets$926,915$943,465▲ $16,550
Other Assets Total$16,800--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,600-
Other Liabilities-$3,977-
Accounts Payable and Accrued Expenses$3,346--
Total Liabilities$3,346$37,577▲ $34,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,369$905,888▼ $5,481
Net Assets With Donor Restrictions$12,200--
Total Net Assets Fund Balance$923,569$905,888▼ $17,681
Total Liabilities and Net Assets / Fund Balance$926,915$943,465▲ $16,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,761$108,996$340,757
Other Land Buildings$179,179$67,682$246,861
Equipment$11,374$31,983$43,357
Land$28,000-$28,000
Other Securities$260,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$252,034$2,500▲ $21,322$11,980$260,392
2023$227,810-▲ $39,136$11,700$252,034
2022$280,533-▼ $38,239$11,200$227,810
2021$249,251-▲ $43,989$9,060$280,533
2020$226,792-▲ $25,354-$249,251
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam SmithPresident
Barb JanszDirector
Cheryl StineDirector
Cynthia PetersonDirector
Kriistle M KamailoDirector
Kristle CorbettDirector
Robert DittmarDirector
Deb KellySecretary
Dave KiziorTreasurer
Carol ScarpelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,496
Program Service Revenue
$36,073
Investment Income
$11,485
Other Revenue
$34,194
All Other Contributions
$190,348
Change in Net Assets
$-25,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,398
Other Expenses$151,823
Total Fundraising Expense$3,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,442--$170,442
Depreciation Depletion$21,886--$21,886
Occupancy$18,392--$18,392
All Other Expenses$11,711$3,298-$15,009
Payroll Taxes$14,956--$14,956
Advertising$10,800-$2,290$13,090
Insurance$7,058$359-$7,417
Other Expenses$4,376--$4,376
Office Expenses$130$3,154$776$4,060
Fees for Services Accounting-$3,350-$3,350
Information Technology-$3,261-$3,261
Interest$588--$588
Travel$364--$364
Total Functional Expenses$320,733$13,422$3,066$337,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,937
Fundraising Direct Expenses$37,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,403$38,115$6,188$31,927
Gala$43,331$20,131$13,122$7,009
Total Events$91,734$58,246$35,803$22,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$3,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 6

“The organization has members. Membership is obtained by paying annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting in may.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and its related schedules and attachments are reveiwed at a monthly board meeting and approved by signing to be filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven
EIN
36-4242148
Phone
8158582265
Address
1471 US HIGHWAY 20 WEST, ELIZABETH, IL 61028

Signing Officer

Name
Dave Kizior
Title
Treasurer
Phone
8158582265
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kizior
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
45

Preparer

Firm
Bauer & Fonseca Pc
Address
115 WEST FRONT AVENUE, STOCKTON, IL 61085
Preparer
David L Bauer CPA
Phone
8159474594
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Established by the board of directors to be held long-term (unspecified) to secure the future of the organization.”

Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt117911
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IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2024, THERE WERE 20 DOGS AND 276 CATS TREATED UNDER THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUND. OF GREATER DUBUQUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED BY THE BOARD OF DIRECTORS TO BE HELD LONG-TERM (UNSPECIFIED) TO SECURE THE FUTURE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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