Civic Intelligence

Safe Haven Pet Rescue Inc

990EZ • Fiscal year 2015 • EIN 41-1928263

Jun 01, 2014 to May 31, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.SAFEHAVENPETRESCUE.COM
PO Box 733Rochester, MN 55903-0733

(507) 529-4079

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,643

Up $7,071 (+7.6%) from 2014

Net Assets

Up

$99,643

Up $7,071 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$77,540

Up $13,469 (+21%) from 2014

Expenses

Down

$70,469

Down $1,392 (-1.9%) from 2014

Net Income

Up

$7,071

Up $14,861 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$99,643
Liabilities$0
Net Assets$99,643
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$77,540
Expenses$70,469
Net Income$7,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$78,337
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.

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT FISCAL YEAR 10 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 92 ANIMALS WERE PLACED INTO NEW HOMES. 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, THE ORGANIZATION PROIVDED 10,234 POUNDS OF DRY FOOD, 343 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 170 POUNDS OF LITTER.$0$69,544
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA FISHERChairFT$0--
DONNA ACKMANSecretary-$0--
CONSTANCE ROSENOWTreasurer-$0--
CYNTHIA KOENCKMember At Large-$0--
KIMBERLY HANSONCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$10,394$797$107$690
Total Events$17,127$797$797$0
Filing and Contact Details

Filer

Filer Name
Safe Haven Pet Rescue Inc
EIN
41-1928263
Phone
5075294079
Address
PO BOX 733, ROCHESTER, MN 55903-0733

Signing Officer

Name
Dona Fisher
Title
Chair
Phone
5075294079
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
M Malugani
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 180.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary expense. Amount: 21,908. Description: supplies. Amount: 28,015. Description: telephone. Amount: 1,662. Description: licenses and fees. Amount: 40. Description: depreciation. Amount: 66. Description: insurance. Amount: 876. Total to form 990-ez, line 16: 52,567.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan receivable. Beg. Of year amount: 7,585. End of year amount: 6,585. Description: other depreciable assets. Beg. Of year amount: 203. End of year amount: 137.”

Raw XML Appendix219 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONA FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05075294079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 14TH STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077260
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0797
IRS990EZ/GrossReceiptsAmt078337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LoansToFromOfficersAmt06585
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092572
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099643
IRS990EZ/OccupancyRentUtltsAndMaintAmt015477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE ROSENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA KOENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06722
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAFE 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/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CURRENT FISCAL YEAR 10 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 92 ANIMALS WERE PLACED INTO NEW HOMES. 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, THE ORGANIZATION PROIVDED 10,234 POUNDS OF DRY FOOD, 343 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 170 POUNDS OF LITTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069544
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0797
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070469
IRS990EZ/TotalProgramServiceExpensesAmt069544
IRS990EZ/TotalRevenueAmt077540
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEHAVENPETRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01094
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0383437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055502
IRS990ScheduleA/Total509Grp/TotalAmt0383437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONA FISHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 21,908. DESCRIPTION: SUPPLIES. AMOUNT: 28,015. DESCRIPTION: TELEPHONE. AMOUNT: 1,662. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: DEPRECIATION. AMOUNT: 66. DESCRIPTION: INSURANCE. AMOUNT: 876. TOTAL TO FORM 990-EZ, LINE 16: 52,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 7,585. END OF YEAR AMOUNT: 6,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075294079
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0411928263
ReturnHeader/Filer/PhoneNum05075294079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559030733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M MALUGANI
ReturnHeader/ReturnTs02015-12-14T08:25:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,643
Liabilities
$0
Net assets
$99,643
Revenue
$77,540
Expenses
$70,469
Net income
$7,071
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