Civic Intelligence

Safe Haven Humane Society

990 • Fiscal year 2019 • EIN 55-0787720

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.SAFEHAVENHUMANESOCIETY.ORG
PO Box 91Wells, ME 04090

(207) 646-1611

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$26,278

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,106,172

Up $674,806 (+156%) from 2018

Net Assets

Up

$554,417

Up $128,101 (+30%) from 2018

Liabilities

Up

$551,755

Up $546,705 (+10826%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$348,589

Up $136,304 (+64%) from 2018

Expenses

Up

$220,488

Up $39,036 (+22%) from 2018

Net Income

Up

$128,101

Up $97,268 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$1,106,172
Liabilities$551,755
Net Assets$554,417
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$348,589
Expenses$220,488
Net Income$128,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$456,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,119$641,706▲ $324,587
Rtn Earn Endowment Incm Other Fnds$426,316$554,417▲ $128,101
Cash and Non-Interest-Bearing Accounts$104,247$120,616▲ $16,369
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$431,366$1,106,172▲ $674,806
Other Assets Total-$333,850-
Liabilities
Other Liabilities$5,050$551,755▲ $546,705
Total Liabilities$5,050$551,755▲ $546,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,316$554,417▲ $128,101
Total Liabilities and Net Assets / Fund Balance$431,366$1,106,172▲ $674,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$423,880-$423,880
Other Land Buildings$217,826$32,551$250,377
Other Assets Org$333,850--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Marsha ZindleDirector
Martine RichardDirector
Stephanie ArgetesDirector
Dori McleanSecretary
Cass ReganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,474
Program Service Revenue
$1,855
Investment Income
$37
Other Revenue
$27,223
All Other Contributions
$319,474
Change in Net Assets
$128,101

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 AmountValuation Method
Other Non Cash Contri Table2,500$108,073Thrift Shop Value
Total Noncash Contributions2,500$108,073-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,200
Salaries, Compensation, and Employee Benefits$28,288
Total Fundraising Expense$6,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,250--$64,250
Other Salaries and Wages$26,278--$26,278
All Other Expenses$15,872-$1,359$17,231
Depreciation Depletion$6,618--$6,618
Insurance$6,397--$6,397
Other Expenses$3,265-$5,218$3,265
Payroll Taxes$2,010--$2,010
Fees for Services Accounting-$1,030-$1,030
Office Expenses$547--$547
Fees for Services Legal-$537-$537
Total Functional Expenses$212,344$1,567$6,577$220,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,069
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$500,000
Loan From J Foss$50,000
Payroll Tax Payable$1,755
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
2072298314
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mckay
Formed
2002
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
65

Preparer

Firm
Yorke Associates Corporation
Address
8 PINE HILL ROAD SOUTH, CAPE NEDDICK, ME 03902-7400
Preparer
Edward M Peterson
Phone
2073611322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333850
IRS990ScheduleD/TotalLiabilityAmt0551755
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0319474
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt0551755
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IRS990/TotalProgramServiceRevenueAmt01855
IRS990/TotalReportableCompFromOrgAmt026278
IRS990/TotalRevenueGrp/ExclusionAmt027260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348589
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004043
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAFEHAVENHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02072298314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0550787720
ReturnHeader/Filer/PhoneNum02076461611
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBFCDABF89418BA08B10F5BD7FC14276E04F9E93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.125.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010547341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORKE ASSOCIATES CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PINE HILL ROAD SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE NEDDICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0039027400
ReturnHeader/PreparerPersonGrp/PhoneNum02073611322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M PETERSON
ReturnHeader/ReturnTs02020-11-12T10:06:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,172
Liabilities
$551,755
Net assets
$554,417
Revenue
$348,589
Expenses
$220,488
Net income
$128,101
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