Civic Intelligence

Safe Haven Pet Rescue Inc

990EZ • Fiscal year 2017 • EIN 41-1928263

Jun 01, 2016 to May 31, 2017 • Filed on Dec 12, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,660

Up $530 (+0.5%) from 2016

Net Assets

Up

$109,660

Up $530 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$69,219

Down $8,214 (-11%) from 2016

Expenses

Up

$68,689

Up $743 (+1.1%) from 2016

Net Income

Down

$530

Down $8,957 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$109,660
Liabilities$0
Net Assets$109,660
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$69,219
Expenses$68,689
Net Income$530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$69,918
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 15 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 89 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 PROVIDED 8,427 POUNDS OF DRY DOG FOOD, 410 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 403 POUNDS OF DRY CAT FOOD.$0$67,489
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA FISHERChairFT$0--
DONNA ACKMAN RESIGNEDFormer Secretary-$0--
CONSTANCE ROSENOWTreasurer-$0--
CYNTHIA KOENCKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Wagon$3,546$382$382$0
Rummage Sale$8,086$317$317$0
Total Events$11,632$699$699$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
2017-12-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 168.”

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

“Description: veterinary expense. Amount: 23,052. Description: supplies. Amount: 23,227. Description: telephone. Amount: 1,990. Description: licenses and fees. Amount: 40. Description: sales tax on adoption. Amount: 93. Total to form 990-ez, line 16: 48,402.”

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

“Description: loan receivable. Beg. Of year amount: 5,585. End of year amount: 5,085. Description: other depreciable assets. Beg. Of year amount: 81. End of year amount: 40.”

Raw XML Appendix221 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/PersonNm0ANDREW ZIOLKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05072692151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05603 LONGBOAT RD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0559010152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067916
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0699
IRS990EZ/GrossReceiptsAmt069918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LoansToFromOfficersAmt05085
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt015
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109660
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109660
IRS990EZ/OccupancyRentUtltsAndMaintAmt017698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ACKMAN RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE ROSENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA KOENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05125
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048402
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/PrintingPublicationsPostageAmt01389
IRS990EZ/ProgramServiceRevenueAmt01120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CURRENT FISCAL YEAR 15 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 89 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 PROVIDED 8,427 POUNDS OF DRY DOG FOOD, 410 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 403 POUNDS OF DRY CAT FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067489
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0699
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/TotalExpensesAmt068689
IRS990EZ/TotalProgramServiceExpensesAmt067489
IRS990EZ/TotalRevenueAmt069219
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEHAVENPETRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01148
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0354269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067042
IRS990ScheduleA/Total509Grp/TotalAmt0354269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355417
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/CharitableContributionsTotAmt010933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAT WAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONA FISHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 23,052. DESCRIPTION: SUPPLIES. AMOUNT: 23,227. DESCRIPTION: TELEPHONE. AMOUNT: 1,990. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: SALES TAX ON ADOPTION. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 48,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,585. END OF YEAR AMOUNT: 5,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 40.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075294079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DD9FF1E665DFFAC82ACE6AC555626841071925F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DD9FF1E665DFFAC82ACE6AC555626841071925F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:09:45
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/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY ORTON
ReturnHeader/ReturnTs02017-12-12T15:13:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,660
Liabilities
$0
Net assets
$109,660
Revenue
$69,219
Expenses
$68,689
Net income
$530
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
2017Detailed filing. Detailed filing data is available for this year.$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