Civic Intelligence

Safe Haven Pet Rescue Inc

990EZ • Fiscal year 2012 • EIN 41-1928263

Jun 01, 2011 to May 31, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.SAFEHAVENPETRESCUE.COM
PO Box 73355903-0733
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$99,104

Up $58,771 (+146%) from 2011

Net Assets

Up

$99,104

Up $58,771 (+146%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$121,103

Up $64,845 (+115%) from 2011

Expenses

Up

$62,332

Up $14,072 (+29%) from 2011

Net Income

Up

$58,771

Up $50,773 (+635%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $32,335Liabilities 2010: $0Net Assets 2010: $32,3352010Assets 2011: $40,333Liabilities 2011: $0Net Assets 2011: $40,3332011Assets 2012: $99,104Liabilities 2012: $0Net Assets 2012: $99,1042012Assets 2013: $100,362Liabilities 2013: $0Net Assets 2013: $100,3622013Assets 2014: $92,572Liabilities 2014: $0Net Assets 2014: $92,5722014Assets 2015: $99,643Liabilities 2015: $0Net Assets 2015: $99,6432015Assets 2016: $109,130Liabilities 2016: $0Net Assets 2016: $109,1302016Assets 2017: $109,660Liabilities 2017: $0Net Assets 2017: $109,6602017Assets 2018: $110,462Liabilities 2018: $0Net Assets 2018: $110,4622018Assets 2019: $130,158Liabilities 2019: $0Net Assets 2019: $130,1582019Assets 2020: $135,006Liabilities 2020: $0Net Assets 2020: $135,0062020Assets 2021: $154,400Liabilities 2021: $0Net Assets 2021: $154,4002021Assets 2022: $362,045Liabilities 2022: $0Net Assets 2022: $362,0452022Assets 2023: $373,721Liabilities 2023: $0Net Assets 2023: $373,7212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$99,104
Liabilities$0
Net Assets$99,104
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $51,024Expenses 2010: $44,462Net Income 2010: $6,5622010Revenue 2011: $56,258Expenses 2011: $48,260Net Income 2011: $7,9982011Revenue 2012: $121,103Expenses 2012: $62,332Net Income 2012: $58,7712012Revenue 2013: $68,444Expenses 2013: $67,186Net Income 2013: $1,2582013Revenue 2014: $64,071Expenses 2014: $71,861Net Income 2014: -$7,7902014Revenue 2015: $77,540Expenses 2015: $70,469Net Income 2015: $7,0712015Revenue 2016: $77,433Expenses 2016: $67,946Net Income 2016: $9,4872016Revenue 2017: $69,219Expenses 2017: $68,689Net Income 2017: $5302017Revenue 2018: $80,933Expenses 2018: $80,131Net Income 2018: $8022018Revenue 2019: $108,685Expenses 2019: $88,989Net Income 2019: $19,6962019Revenue 2020: $106,062Expenses 2020: $101,214Net Income 2020: $4,8482020Revenue 2021: $94,746Expenses 2021: $75,352Net Income 2021: $19,3942021Revenue 2022: $300,828Expenses 2022: $105,187Net Income 2022: $195,6412022Revenue 2023: $117,663Expenses 2023: $105,482Net Income 2023: $12,1812023Revenue 2024: $26,234Expenses 2024: $388,457Net Income 2024: -$362,2232024

Highlighted filing

2012

Revenue$121,103
Expenses$62,332
Net Income$58,771
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Safe haven pet rescue is a non-profit, volunteer staffed organization that rescues abandoned and unwanted dogs and cats and places unclaimed pets into new, loving homes.

Filing and Contact Details

Filer

EIN
41-1928263
Raw XML Appendix226 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY089348
IRS990EZ/ContributionsGiftsGrantsEtc0107087
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear058771
IRS990EZ/FeesAndOthPymtToIndContractors01325
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IRS990EZ/MembershipDues030
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA ACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONSTANCE ROSENOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA KOENCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09406
IRS990EZ/OtherAssetsTotal/EOY09756
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE HAVEN PET RESCUE IS A NON-PROFIT, VOLUNTEER STAFFED ORGANIZATION THAT RESCUES ABANDONED AND UNWANTED DOGS AND CATS AND PLACES UNCLAIMED PETS INTO NEW, LOVING HOMES.
IRS990EZ/PrintingPublicationsPostage01323
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE CURRENT FISCAL YEAR 35 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 129 ANIMALS WERE PLACED INTO NEW HOMES OR RETURNED LOST PETS TO THEIR HOME BECAUSE OF OUR REFERRAL SERVICE. ALOS, A FOOD BANK OF SURPLUS ANIMAL FOOD IS AVAILABLE TO GIVE TO PET OWNERS SO THEY CAN KEEP AND FEED THEIR PETS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061607
IRS990EZ/ProgramServiceRevenue01500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0555
IRS990EZ/SpecialEventsNetIncomeLoss012285
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 4TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONA FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05075294079
IRS990EZ/TotalAssets/BOY040333
IRS990EZ/TotalAssets/EOY099104
IRS990EZ/TotalExpenses062332
IRS990EZ/TotalProgramServiceExpenses061607
IRS990EZ/TotalRevenue0121103
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAFEHAVENPETS.50MEGS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0581
IRS990ScheduleA/GrossInvestmentIncome509/Total0967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012840
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0581
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0967
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090346664
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077381
IRS990ScheduleA/Total509/Total0346664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077962
IRS990ScheduleA/TotalSupportTotal/Total0347631
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue09185
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DONA FISHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011260
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09185
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 201..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 22,755. DESCRIPTION: SUPPLIES. AMOUNT: 20,883. DESCRIPTION: TELEPHONE. AMOUNT: 1,696. DESCRIPTION: MISCELLANEOUS. AMOUNT: 126. DESCRIPTION: DEPRECIATION. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 843. TOTAL TO FORM 990-EZ, LINE 16: 46,503.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 9,185. END OF YEAR AMOUNT: 9,185. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 571.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411928263
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN PET RESCUE INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone05075294079
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559030733
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0DONA FISHER
ReturnHeader/Officer/Phone05075294079
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/EIN0411489071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0M MALUGANI
ReturnHeader/Preparer/Phone05072883277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T12:52:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,104
Liabilities
$0
Net assets
$99,104
Revenue
$121,103
Expenses
$62,332
Net income
$58,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$3.88$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.18$1.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$3.01$1.05$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.95$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.06$1.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.09$0.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.81$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.69$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.77$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.64$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.21$0.62$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.56$0.48$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.51$0.44$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits