Civic Intelligence

Safe Haven of Iowa County

EIN 41-2186380 • 501(c)3 • Williamsburg, IA

Profile

Animal rescue

P O Box 444Williamsburg, IA 52361

www.wesavepets.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$428,442

Up $10,242 (+2.4%) from 2022

Liabilities

Down

$7,344

Down $6,962 (-49%) from 2022

Net Assets

Up

$421,098

Up $17,204 (+4.3%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$236,011

Up $48,713 (+26%) from 2022

Expenses

Up

$218,807

Up $1,284 (+0.6%) from 2022

Net Income

Up

$17,204

Up $47,429 (+157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $144,182Liabilities 2010: $73,784Net Assets 2010: $70,3982010Assets 2011: $175,455Liabilities 2011: $71,6012011Assets 2012: $267,236Liabilities 2012: $41,300Net Assets 2012: $225,9362012Assets 2013: $272,466Liabilities 2013: $91,892Net Assets 2013: $180,5742013Assets 2014: $224,132Liabilities 2014: $87,826Net Assets 2014: $136,3062014Assets 2015: $258,537Liabilities 2015: $83,559Net Assets 2015: $174,9782015Assets 2016: $285,701Liabilities 2016: $80,179Net Assets 2016: $205,5222016Assets 2017: $357,062Liabilities 2017: $76,2492017Assets 2018: $347,826Liabilities 2018: $69,971Net Assets 2018: $277,8552018Assets 2019: $356,916Liabilities 2019: $60,829Net Assets 2019: $296,0872019Assets 2020: $530,860Liabilities 2020: $54,115Net Assets 2020: $476,7452020Assets 2021: $470,599Liabilities 2021: $36,480Net Assets 2021: $434,1192021Assets 2022: $418,200Liabilities 2022: $14,306Net Assets 2022: $403,8942022Assets 2023: $428,442Liabilities 2023: $7,344Net Assets 2023: $421,0982023

Highlighted filing

2023

Assets$428,442
Liabilities$7,344
Net Assets$421,098
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $175,755Expenses 2010: $138,626Net Income 2010: $37,1292010Revenue 2011: $137,175Expenses 2011: $103,719Net Income 2011: $33,4562011Expenses 2012: $154,9142012Revenue 2013: $123,478Expenses 2013: $168,840Net Income 2013: -$45,3622013Revenue 2014: $82,775Expenses 2014: $127,043Net Income 2014: -$44,2682014Revenue 2015: $160,187Expenses 2015: $121,515Net Income 2015: $38,6722015Revenue 2016: $137,933Expenses 2016: $107,651Net Income 2016: $30,2822016Revenue 2017: $188,023Expenses 2017: $112,732Net Income 2017: $75,2912017Revenue 2018: $188,360Expenses 2018: $191,318Net Income 2018: -$2,9582018Revenue 2019: $155,459Expenses 2019: $137,227Net Income 2019: $18,2322019Revenue 2020: $223,680Expenses 2020: $157,864Net Income 2020: $65,8162020Revenue 2021: $262,347Expenses 2021: $189,938Net Income 2021: $72,4092021Revenue 2022: $187,298Expenses 2022: $217,523Net Income 2022: -$30,2252022Revenue 2023: $236,011Expenses 2023: $218,807Net Income 2023: $17,2042023

Highlighted filing

2023

Revenue$236,011
Expenses$218,807
Net Income$17,204
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$428,442
Liabilities
$7,344
Net assets
$421,098
Revenue
$236,011
Expenses
$218,807
Net income
$17,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.28$0.07$4.21$2.36$2.19$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.14$4.04$1.87$2.18$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.36$4.34$2.62$1.90$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.54$4.77$2.24$1.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.61$2.96$1.55$1.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.70$2.78$1.88$1.91$0.03
2017Summary only. Only limited summary data is available for this year.$3.57$0.76$1.88$1.13$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.80$2.06$1.38$1.08$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.84$1.75$1.60$1.22$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.88$1.36$0.83$1.27$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.92$1.81$1.23$1.69$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.26$1.55
2011Summary only. Only limited summary data is available for this year.$1.75$0.72$1.37$1.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.74$0.70$1.76$1.39$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$262,347
Mission and Program Overview

Mission

Animal rescue

The organization rescues, protects and finds suitable homes for abandoned ,homeless and neglected animals and promotes humane care to prevent cruelty and suffering of pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,299$304,833▼ $102,466
Pd in Cap Srpls Land Bldg Eqp Fund$347,459$268,353▼ $79,106
Cap Stk Tr Prin Current Funds$129,286$165,766▲ $36,480
Savings and Temporary Cash Investments$112,621$135,442▲ $22,821
Cash and Non-Interest-Bearing Accounts$7,520$19,401▲ $11,881
Total Assets$530,860$470,599▼ $60,261
Other Assets Total$3,420$10,923▲ $7,503
Liabilities
Other Liabilities$54,115$36,480▼ $17,635
Total Liabilities$54,115$36,480▼ $17,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,745$434,119▼ $42,626
Total Liabilities and Net Assets / Fund Balance$530,860$470,599▼ $60,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,333$152,899$295,232
Land$162,500-$162,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly BureshPresident
Jeannie LinkVice President
Katie ValentineBoard Member
Susan Shaull-scheerBoard Member
Mary MccordLiason
Morgan LagosSecretary
Nancy KohrtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,636
Program Service Revenue
$23,895
Investment Income
$816
Other Revenue
$0
All Other Contributions
$176,289
Change in Net Assets
$72,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,614
Salaries, Compensation, and Employee Benefits$55,324
Total Fundraising Expense$15,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,070--$51,070
Depreciation Depletion$37,864--$37,864
Fees for Services Other$19,385--$19,385
Other Expenses$18,324$3,606$15,360$15,360
Occupancy$14,023--$14,023
Fees for Services Accounting-$5,556-$5,556
Payroll Taxes-$4,254-$4,254
Interest$2,065--$2,065
Insurance$1,374--$1,374
Office Expenses-$612-$612
Total Functional Expenses$160,550$14,028$15,360$189,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant/flower Sale$22,647$22,647-$22,647
Fur Ball$8,054$8,054-$8,054
Total Events$61,347$61,347-$61,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$35,660
Federal income taxes$1,193
Accounts Payable$-373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Safe Haven of Iowa County
EIN
41-2186380
Phone
3196558502
Address
P O BOX 444, WILLIAMSBURG, IA 52361

Signing Officer

Name
Kimberly Buresh
Title
president
Phone
3196558502
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Buresh
Formed
2012
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Claypool & Claypool LLP
Address
505 Court St, Williamsburg, IA 52361
Preparer
Rebecca L Claypool
Phone
3196681170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Other Expenses, Line 11G

“amount paid for veterinarian services”

Form 990, Part IX, Line 7 column B

“The amount reported in column B is total wages paid. All of the staff helps with the care of the dogs and cats. Some staff have managerial duties but the wages have not been separated.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization rescues, protects and finds suitable homes for abandoned ,homeless and neglected animals and promotes humane care to prevent cruelty and suffering of pets.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0176289
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Kohrt
IRS990/BooksInCareOfDetail/PhoneNum03199302611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 28th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0129286
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0165766
IRS990/CashNonInterestBearingGrp/BOYAmt07520
IRS990/CashNonInterestBearingGrp/EOYAmt019401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0816
IRS990/CYOtherExpensesAmt0134614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023895
IRS990/CYRevenuesLessExpensesAmt072409
IRS990/CYSalariesCompEmpBnftPaidAmt055324
IRS990/CYTotalExpensesAmt0189938
IRS990/CYTotalFundraisingExpenseAmt015360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037864
IRS990/DepreciationDepletionGrp/TotalAmt037864
IRS990/Desc0Rescue of neglected animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05556
IRS990/FeesForServicesAccountingGrp/TotalAmt05556
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019385
IRS990/FeesForServicesOtherGrp/TotalAmt019385
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY BURESH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE LINK
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KOHRT
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN LAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SHAULL-SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01374
IRS990/InsuranceGrp/TotalAmt01374
IRS990/InterestGrp/ProgramServicesAmt02065
IRS990/InterestGrp/TotalAmt02065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304833
IRS990/LandBldgEquipCostOrOtherBssAmt0407299
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization rescues, protects and finds suitable homes for abandoned, homeless and neglected animals and promotes care to prevent cruelty and suffering of pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476745
IRS990/NetAssetsOrFundBalancesEOYAmt0434119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014023
IRS990/OccupancyGrp/TotalAmt014023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/TotalAmt0612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03420
IRS990/OtherAssetsTotalGrp/EOYAmt010923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O- BANK FEES/MISC/DONATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES-CATS/DOGS
IRS990/OtherExpensesGrp/Desc2SURGICAL ROOM EXP/ MEDS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE-SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OtherExpensesGrp/ProgramServicesAmt016445
IRS990/OtherExpensesGrp/ProgramServicesAmt118324
IRS990/OtherExpensesGrp/TotalAmt03606
IRS990/OtherExpensesGrp/TotalAmt116445
IRS990/OtherExpensesGrp/TotalAmt218324
IRS990/OtherExpensesGrp/TotalAmt315360
IRS990/OtherLiabilitiesGrp/BOYAmt054115
IRS990/OtherLiabilitiesGrp/EOYAmt036480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051070
IRS990/OtherSalariesAndWagesGrp/TotalAmt051070
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/TotalAmt04254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0347459
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0268353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kimberly Buresh
IRS990/PriorPeriodAdjustmentsAmt0-115035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113734
IRS990/PYProgramServiceRevenueAmt029324
IRS990/PYRevenuesLessExpensesAmt065816
IRS990/PYSalariesCompEmpBnftPaidAmt044130
IRS990/PYTotalExpensesAmt0157864
IRS990/PYTotalRevenueAmt0223680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0868783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172750
IRS990ScheduleA/Total509Grp/TotalAmt0868783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869243
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295232
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01193
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304833
IRS990ScheduleD/TotalLiabilityAmt036480
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT/FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0amount paid for veterinarian services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The amount reported in column B is total wages paid. All of the staff helps with the care of the dogs and cats. Some staff have managerial duties but the wages have not been separated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Other Expenses, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 7 column B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530860
IRS990/TotalAssetsEOYAmt0470599
IRS990/TotalAssetsGrp/BOYAmt0530860
IRS990/TotalAssetsGrp/EOYAmt0470599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237636
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054115
IRS990/TotalLiabilitiesEOYAmt036480
IRS990/TotalLiabilitiesGrp/BOYAmt054115
IRS990/TotalLiabilitiesGrp/EOYAmt036480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434119
IRS990/TotalProgramServiceExpensesAmt0160550
IRS990/TotalProgramServiceRevenueAmt023895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470599
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02648 175TH ST
IRS990/USAddress/CityNm0Marengo
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wesavepets.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Buresh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03196558502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven of Iowa County
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0412186380
ReturnHeader/Filer/PhoneNum03196558502
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 444
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421315896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claypool & Claypool LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052361
ReturnHeader/PreparerPersonGrp/PhoneNum03196681170
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca L Claypool
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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