Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 41-1928263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$100,362
Up $1,258 (+1.3%) from 2012
Net Assets
Up$100,362
Up $1,258 (+1.3%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$68,444
Down $52,659 (-43%) from 2012
Expenses
Up$67,186
Up $4,854 (+7.8%) from 2012
Net Income
Down$1,258
Down $57,513 (-98%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 89348 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91435 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55672 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1258 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1350 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 11370 |
| IRS990EZ/GrossReceipts | 0 | 69149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 352 |
| IRS990EZ/LoansToFromOfficers | 0 | 8585 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 35 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 99104 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 99104 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 100362 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 100362 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DONA FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA ACKMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CONSTANCE ROSENOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CYNTHIA KOENCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KIMBERLY HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO-TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9756 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8927 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 56425 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1071 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DURING THE CURRENT FISCAL YEAR 37 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 119 ANIMALS WERE PLACED INTO NEW HOMES OR RETURNED LOST PETS TO THEIR HOME BECAUSE OF OUR REFERRAL SERVICE. ALSO, A FOOD BANK OF SURPLUS ANIMAL FOOD IS AVAILABLE TO GIVE TO PET OWNERS SO THEY CAN KEEP AND FEED THEIR PETS. DURING THE CURRENT FISCAL YEAR 6,135 POUNDS OF DRY DOG FOOD, 338 POUNDS OF DRY CAT FOOD, AND 106 CANS OF CANNED FOOD WAS GIVEN OUT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67186 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1720 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 705 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10665 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 714 14TH STREET SE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55904 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONA FISHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5075294079 |
| IRS990EZ/TotalAssets/BOY | 0 | 99104 |
| IRS990EZ/TotalAssets/EOY | 0 | 100362 |
| IRS990EZ/TotalExpenses | 0 | 67186 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67186 |
| IRS990EZ/TotalRevenue | 0 | 68444 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SAFEHAVENPETS.50MEGS.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 107117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 44837 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 282178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 336325 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 119957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 48193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 45631 |
| IRS990ScheduleA/Total509/Total | 0 | 336325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 120158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 48211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 45722 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 337063 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8585 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DONA FISHER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 11260 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8585 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 352.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 19,880. DESCRIPTION: SUPPLIES. AMOUNT: 27,975. DESCRIPTION: TELEPHONE. AMOUNT: 1,533. DESCRIPTION: MISCELLANEOUS. AMOUNT: 340. DESCRIPTION: DEPRECIATION. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 6,467. TOTAL TO FORM 990-EZ, LINE 16: 56,425. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 9,185. END OF YEAR AMOUNT: 8,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 571. END OF YEAR AMOUNT: 342. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411928263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE HAVEN PET RESCUE INC |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 5075294079 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 733 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 559030733 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-05 |
| ReturnHeader/Officer/Name | 0 | DONA FISHER |
| ReturnHeader/Officer/Phone | 0 | 5075294079 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411489071 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH SCHAFER AND ASSOC LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 SOUTH BROADWAY SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55904 |
| ReturnHeader/Preparer/Name | 0 | M MALUGANI |
| ReturnHeader/Preparer/Phone | 0 | 5072883277 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T16:12:08-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.