Civic Intelligence

Safe Haven Dog Rescue

990EZ • Fiscal year 2015 • EIN 47-1480123

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 01, 2015

41w861 High Point LnElburn, IL 60119

(630) 338-7648

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$2,978

No earlier filing loaded for comparison.

Net Assets

$2,978

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$104,308

No earlier filing loaded for comparison.

Expenses

$101,330

No earlier filing loaded for comparison.

Net Income

$2,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $2,978Net Assets 2015: $2,9782015Assets 2016: $16,298Liabilities 2016: $02016Assets 2017: $16,827Liabilities 2017: $02017Assets 2018: $23,209Liabilities 2018: $02018Assets 2019: $27,078Liabilities 2019: $02019Assets 2020: $53,535Liabilities 2020: $0Net Assets 2020: $53,5352020Assets 2021: $85,804Liabilities 2021: $0Net Assets 2021: $85,8042021Assets 2022: $139,526Liabilities 2022: $0Net Assets 2022: $139,5262022Assets 2023: $127,435Liabilities 2023: $0Net Assets 2023: $127,4352023Assets 2024: $104,523Liabilities 2024: $0Net Assets 2024: $104,5232024Assets 2025: $39,693Liabilities 2025: $0Net Assets 2025: $39,6932025

Highlighted filing

2015

Assets$2,978
Liabilities-
Net Assets$2,978

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $104,308Expenses 2015: $101,330Net Income 2015: $2,9782015Revenue 2016: $121,756Expenses 2016: $108,436Net Income 2016: $13,3202016Revenue 2017: $98,822Expenses 2017: $98,293Net Income 2017: $5292017Revenue 2018: $100,863Expenses 2018: $94,481Net Income 2018: $6,3822018Revenue 2019: $124,306Expenses 2019: $120,438Net Income 2019: $3,8682019Revenue 2020: $226,030Expenses 2020: $199,571Net Income 2020: $26,4592020Revenue 2021: $164,111Expenses 2021: $131,842Net Income 2021: $32,2692021Revenue 2022: $140,589Expenses 2022: $86,867Net Income 2022: $53,7222022Revenue 2023: $72,289Expenses 2023: $84,380Net Income 2023: -$12,0912023Revenue 2024: $69,119Expenses 2024: $92,031Net Income 2024: -$22,9122024Revenue 2025: $139,527Expenses 2025: $204,357Net Income 2025: -$64,8302025

Highlighted filing

2015

Revenue$104,308
Expenses$101,330
Net Income$2,978
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$108,161
Mission and Program Overview

Mission

Rescue and remove dogs from high-kill shelters or government run animal control facilities to assist owners facing severe hardship as a whole through fostering dogs providing medical attention transporting dogs marketing and fundraising

Rescue, rehabilitate and provide appropriate veterinary care and place for adoption homeless dogs and puppies saved from high kill shelters or pets entering such shelters, by working with the public to accept owner surrenders of companion animals

Program Services

DescriptionGrantsExpenses
RESCUE AND REHOME DOGS FROM HIGH KILL SHELTERS OR GOVERNMENT RUN ANIMAL CONTROL FACILITIES. TO ASSIST OWNERS FACING SEVER AS A WHOLE THROUGH FOSTERING, TRANSPORTING, MARKETING, FUNDRAISING,TRAINING, ETC.-$101,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN SCHWEISTHALPresidentFT$0--
SUE WASILASVice PresidentPT$0--
GAYE MASNJAKTreasurerPT$0--
TAMMY GLEASONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Dog Rescue
EIN
47-1480123
Phone
6303387648
Address
41W861 HIGH POINT LN, ELBURN, IL 60119

Signing Officer

Name
Gaye Masnjak
Title
President
Phone
6303387648
Signed
2015-11-01

Preparer

Firm
Leslie a Martin CPA
Address
6N225 WOODLAND DR, SAINT CHARLES, IL 60175-8352
Preparer
Leslie a Martin
Phone
6304430143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Application fee 1350. Bank service charge 12. Dog supplies 13215. Insurance 2261. Licenses & permits 454. Meals & entertainment 583. Transportaion of dogs 9442. Veterinary expense 73839.

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GAYE MASNJAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06303387648
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WASILAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND PROVIDE APPROPRIATE VETERINARY CARE AND PLACE FOR ADOPTION HOMELESS DOGS AND PUPPIES SAVED FROM HIGH KILL SHELTERS OR PETS ENTERING SUCH SHELTERS, BY WORKING WITH THE PUBLIC TO ACCEPT OWNER SURRENDERS OF COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHOME DOGS FROM HIGH KILL SHELTERS OR GOVERNMENT RUN ANIMAL CONTROL FACILITIES. TO ASSIST OWNERS FACING SEVER AS A WHOLE THROUGH FOSTERING, TRANSPORTING, MARKETING, FUNDRAISING,TRAINING, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03853
IRS990EZ/SpecialEventsNetIncomeLossAmt03605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101330
IRS990EZ/TotalProgramServiceExpensesAmt0101330
IRS990EZ/TotalRevenueAmt0104308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0108161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICATION FEE 1350. BANK SERVICE CHARGE 12. DOG SUPPLIES 13215. INSURANCE 2261. LICENSES & PERMITS 454. MEALS & ENTERTAINMENT 583. TRANSPORTAION OF DOGS 9442. VETERINARY EXPENSE 73839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYE MASNJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303387648
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0471480123
ReturnHeader/Filer/PhoneNum06303387648
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601758352
ReturnHeader/PreparerPersonGrp/PhoneNum06304430143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-21T04:53:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings