Civic Intelligence

Safe Haven Humane Society

EIN 55-0787720 • 501(c)3 • Wells, ME

Profile

Our mission is to provide temporary sanctuary for abused, abandoned and unwanted companion animals of our community where they may receive compassion and healing. We promote humane treatment, responsible pet care and the prevention of cruelty through example and education,

PO Box 91Wells, ME 04090

www.safehavenhumanesociety.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,544,780

Up $262,567 (+20%) from 2023

Liabilities

Down

$516,284

Down $15,498 (-2.9%) from 2023

Net Assets

Up

$1,028,496

Up $278,065 (+37%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$768,636

Up $312,517 (+69%) from 2023

Expenses

Up

$490,571

Up $115,958 (+31%) from 2023

Net Income

Up

$278,065

Up $196,559 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $44,181Liabilities 2011: $1,0892011Assets 2012: $44,313Liabilities 2012: $2,1342012Assets 2013: $45,900Liabilities 2013: $2,2302013Assets 2014: $132,416Liabilities 2014: $2,230Net Assets 2014: $130,1862014Assets 2015: $406,196Liabilities 2015: $145,101Net Assets 2015: $261,0952015Assets 2016: $367,856Liabilities 2016: $730Net Assets 2016: $367,1262016Assets 2017: $396,213Liabilities 2017: $730Net Assets 2017: $395,4832017Assets 2018: $431,366Liabilities 2018: $5,050Net Assets 2018: $426,3162018Assets 2019: $1,106,172Liabilities 2019: $551,755Net Assets 2019: $554,4172019Assets 2020: $1,153,496Liabilities 2020: $559,660Net Assets 2020: $593,8362020Assets 2021: $1,214,635Liabilities 2021: $554,851Net Assets 2021: $659,7842021Assets 2022: $1,214,811Liabilities 2022: $545,886Net Assets 2022: $668,9252022Assets 2023: $1,282,213Liabilities 2023: $531,782Net Assets 2023: $750,4312023Assets 2024: $1,544,780Liabilities 2024: $516,284Net Assets 2024: $1,028,4962024

Highlighted filing

2024

Assets$1,544,780
Liabilities$516,284
Net Assets$1,028,496
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,587Expenses 2011: $119,244Net Income 2011: $10,3432011Revenue 2012: $130,268Expenses 2012: $131,182Net Income 2012: -$9142012Revenue 2013: $98,850Expenses 2013: $97,359Net Income 2013: $1,4912013Revenue 2014: $188,617Expenses 2014: $102,101Net Income 2014: $86,5162014Revenue 2015: $261,649Expenses 2015: $130,740Net Income 2015: $130,9092015Revenue 2016: $264,181Expenses 2016: $158,150Net Income 2016: $106,0312016Revenue 2017: $189,582Expenses 2017: $161,225Net Income 2017: $28,3572017Revenue 2018: $212,285Expenses 2018: $181,452Net Income 2018: $30,8332018Revenue 2019: $348,589Expenses 2019: $220,488Net Income 2019: $128,1012019Revenue 2020: $304,141Expenses 2020: $264,722Net Income 2020: $39,4192020Revenue 2021: $337,482Expenses 2021: $277,009Net Income 2021: $60,4732021Revenue 2022: $372,669Expenses 2022: $363,528Net Income 2022: $9,1412022Revenue 2023: $456,119Expenses 2023: $374,613Net Income 2023: $81,5062023Revenue 2024: $768,636Expenses 2024: $490,571Net Income 2024: $278,0652024

Highlighted filing

2024

Revenue$768,636
Expenses$490,571
Net Income$278,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,780
Liabilities
$516,284
Net assets
$1,028,496
Revenue
$768,636
Expenses
$490,571
Net income
$278,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.03$0.77$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$0.46$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.67$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.34$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.55$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.26$0.16$0.11
2015Summary only. Only limited summary data is available for this year.$0.41$0.15$0.26$0.26$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.19$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$768,636
Mission and Program Overview

Mission

Our mission is to provide temporary sanctuary for abused, abandoned and unwanted companion animals of our community where they may receive compassion and healing. We promote humane treatment, responsible pet care and the prevention of cruelty through example and education.

Our mission is to provide temporary sanctuary for abused, abandoned and unwanted companion animals of our community where they may receive compassion and healing. We promote humane treatment, responsible pet care and the prevention of cruelty through example and education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$750,431$1,028,496▲ $278,065
Land, Buildings, and Equipment, Net$943,870$963,809▲ $19,939
Cash and Non-Interest-Bearing Accounts$323,343$565,971▲ $242,628
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$1,282,213$1,544,780▲ $262,567
Liabilities
Other Liabilities$531,782$516,284▼ $15,498
Total Liabilities$531,782$516,284▼ $15,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,431$1,028,496▲ $278,065
Total Liabilities and Net Assets / Fund Balance$1,282,213$1,544,780▲ $262,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539,929$139,836$679,765
Land$423,880-$423,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joyce MckayPresident &FT$26,278$26,278

Board Members and Trustees

NameTitle
Andy MelroseDirector
Nancy CatonDirector
Patricia CilleySecretary
Cass ReaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$728,696
Program Service Revenue
$39,894
Investment Income
$46
Other Revenue
$0
All Other Contributions
$728,696
Change in Net Assets
$278,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$307,787
Total Noncash Contributions1$307,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,241
Salaries, Compensation, and Employee Benefits$28,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,415--$60,415
Other Salaries and Wages$26,278--$26,278
Depreciation Depletion$19,696--$19,696
Other Expenses$15,383--$15,383
Insurance$13,131--$13,131
All Other Expenses$12,993--$12,993
Office Expenses$4,324--$4,324
Payroll Taxes$2,052--$2,052
Fees for Services Accounting-$1,370-$1,370
Advertising$1,175--$1,175
Total Functional Expenses$489,201$1,370$0$490,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Norway Savings Mortgage$463,087
Loan From J Foss$50,000
Payroll Tax Payable$1,797
Accrued Payroll$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Haven Humane Society
EIN
55-0787720
Phone
2076461611
Address
PO BOX 91, WELLS, ME 04090

Signing Officer

Name
Joyce Mckay
Title
President & Treas
Phone
2076461611
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mckay
Formed
2002
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
Assurance Accounting Pa
Address
86 YORK ST STE 3, KENNEBUNK, ME 04043
Preparer
Prudence B Duross
Phone
2078055525
Raw XML Appendix330 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM J FOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02076461611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0550787720
ReturnHeader/Filer/PhoneNum02076461611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0WELLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843180109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSURANCE ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 YORK ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004043
ReturnHeader/PreparerPersonGrp/PhoneNum02078055525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRUDENCE B DUROSS
ReturnHeader/ReturnTs02025-10-30T14:29:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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