Civic Intelligence

Safe Haven for Cats

990 • Fiscal year 2018 • EIN 56-1916620

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileSAFEHAVENFORCATS.ORG
8431-137 Garvey DriveRaleigh, NC 27616

(919) 872-7233

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$72,825

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,007,694

Up $116,903 (+13%) from 2017

Net Assets

Up

$1,000,588

Up $130,058 (+15%) from 2017

Liabilities

Down

$7,106

Down $13,155 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$999,969

Up $5,906 (+0.6%) from 2017

Expenses

Down

$869,911

Down $45,050 (-4.9%) from 2017

Net Income

Up

$130,058

Up $50,956 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $703,365Liabilities 2015: $1,308Net Assets 2015: $702,0572015Assets 2016: $800,214Liabilities 2016: $8,786Net Assets 2016: $791,4282016Assets 2017: $890,791Liabilities 2017: $20,261Net Assets 2017: $870,5302017Assets 2018: $1,007,694Liabilities 2018: $7,106Net Assets 2018: $1,000,5882018Assets 2020: $1,687,737Liabilities 2020: $11,750Net Assets 2020: $1,675,9872020Assets 2021: $1,928,785Liabilities 2021: $18,092Net Assets 2021: $1,910,6932021Assets 2022: $1,918,769Liabilities 2022: $19,233Net Assets 2022: $1,899,5362022Assets 2024: $1,285,348Liabilities 2024: $20,738Net Assets 2024: $1,264,6102024

Highlighted filing

2018

Assets$1,007,694
Liabilities$7,106
Net Assets$1,000,588
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $866,954Expenses 2015: $782,579Net Income 2015: $84,3752015Revenue 2016: $979,320Expenses 2016: $889,949Net Income 2016: $89,3712016Revenue 2017: $994,063Expenses 2017: $914,961Net Income 2017: $79,1022017Revenue 2018: $999,969Expenses 2018: $869,911Net Income 2018: $130,0582018Revenue 2020: $1,606,187Expenses 2020: $1,047,262Net Income 2020: $558,9252020Revenue 2021: $1,527,597Expenses 2021: $1,292,891Net Income 2021: $234,7062021Revenue 2022: $1,554,386Expenses 2022: $1,565,543Net Income 2022: -$11,1572022Revenue 2024: $1,373,176Expenses 2024: $1,855,380Net Income 2024: -$482,2042024

Highlighted filing

2018

Revenue$999,969
Expenses$869,911
Net Income$130,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,256,316
Mission and Program Overview

Mission

Safe haven for cats was established to provide a no-kill shelter for stray and abandoned cats and kittens. Rescued animals are provided with food, shelter, and complete medical care with the goal of placing them in permanent, loving homes. The organization also provides low cost spay/neuter services to the community for all stray, pet, and feral cats through the safe care spay and neuter clinic. Safe haven also provides education to the community regarding stray, abandoned, injured, orphaned and community cats.

Safe haven for cats operates a no-kill shelter for cats and kittens, an adoption program, a low cost spay/neuter clinic, trap/neuter/release programs, targeted community spay/neuter programs, rabies vaccine clinics, and a pet food pantry for low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,464$985,309▲ $307,845
Land, Buildings, and Equipment, Net$212,648$22,110▼ $190,538
Accounts Receivable$679$275▼ $404
Total Assets$890,791$1,007,694▲ $116,903
Liabilities
Accounts Payable and Accrued Expenses$9,376$4,191▼ $5,185
Other Liabilities$10,885$2,915▼ $7,970
Total Liabilities$20,261$7,106▼ $13,155
Net Assets / Fund Balance
Unrestricted Net Assets$832,948$978,163▲ $145,215
Temporarily Rstr Net Assets$37,582$22,425▼ $15,157
Total Net Assets Fund Balance$870,530$1,000,588▲ $130,058
Total Liabilities and Net Assets / Fund Balance$890,791$1,007,694▲ $116,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,081$112,853$133,934
Leasehold Improvements$1,029$17,676$18,705
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam MillerPresident & CEOFT$72,825$72,825

Board Members and Trustees

NameTitle
Sherry JohnsonVice President
Doug EaderDirector
Inez LeydenDirector
Janet HenselDirector
Jay SliwinskiDirector
Renae IrekDirector
TOM O'LARNICDirector
Ginger RiceSecretary
Leslie KarlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,314
Program Service Revenue
$68,189
Investment Income
$-1,193
Other Revenue
$95,659
All Other Contributions
$689,033
Change in Net Assets
$130,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory350$35,931Estimated Fair Market Value (FMV)
Total Noncash Contributions350$35,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$999,969
Total Revenue per Form 990
$999,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,120
Salaries, Compensation, and Employee Benefits$407,791
Total Fundraising Expense$105,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,705$25,462-$304,167
Occupancy$83,017$470$1,002$84,489
Current Officers, Directors, Trustees, and Key Employees$38,038-$34,010$72,048
Advertising$50,673$2,326$5,806$58,805
Payroll Taxes$25,634$2,369$3,573$31,576
All Other Expenses$8,090$11,043$6,444$25,577
Other Expenses$5,979$9,070$54,048$15,049
Fees for Services Accounting-$12,500-$12,500
Office Expenses$3,223$8,184-$11,407
Depreciation Depletion$10,915--$10,915
Insurance$5,394$796$200$6,390
Fees for Services Other$2,915--$2,915
Total Functional Expenses$692,591$72,237$105,083$869,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,911
Total Expenses per Audited Statements$869,911
Total Expenses per Form 990$869,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,883
Fundraising Direct Expenses$47,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxedo Cat Ball$131,948$61,803$15,404$46,399
Catsino Royale$20,599$11,996$4,275$7,721
Total Events$204,667$125,883$47,577$78,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Safe Care Clinic$2,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the form 990 prior to distribution to the entire board. A copy of the form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits, or corrections prior to full board approval and submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board members, corporate officers, and president & ceo are all subject to a conflict of interest policy that requires decision-making on any transaction that would affect their "material financial interest" to be effected only by action of the entire board, with only directors who are independent of the party participating in the action and with notice of the conflict/subject given in advance. Questions of whether an individual has a conflict/"material financial interest" are decided by the board not including in such deliberations (or vote) the party whose potential conflict is at issue.”

Form 990, Part VI, Section B, Line 15

“The governance committee of the board, which is comprised of at least three but no more than five independent directors, determines the compensation of the president & ceo, as well as all employees, initially and via annual review applying all elements noted in this line's query. This includes comparing data from similar organizations both statewide and regionally.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available at guidestar.org, and also at safehavenforcats.org. Our financial statements, governing documents and conflict of interest policy are available seven days a week, 365 days a year at our business location, upon request. Our articles of incorporation are on file with the north carolina secretary of state.”

Filing and Contact Details

Filer

Filer Name
Safe Haven for Cats
EIN
56-1916620
Phone
9198727233
Address
8431-137 GARVEY DRIVE, RALEIGH, NC 27616

Signing Officer

Name
Pam Miller
Title
President & CEO
Phone
9198721128
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Miller
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
317

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

“There were no changes from the prior year in either the oversight process or the selection process used by the organization in choosing an independent accountant during the tax year.”

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IRS990/ActivityOrMissionDesc0SAFE HAVEN FOR CATS OPERATES A NO-KILL SHELTER FOR CATS AND KITTENS, AN ADOPTION PROGRAM, A LOW COST SPAY/NEUTER CLINIC, TRAP/NEUTER/RELEASE PROGRAMS, TARGETED COMMUNITY SPAY/NEUTER PROGRAMS, RABIES VACCINE CLINICS, AND A PET FOOD PANTRY FOR LOW INCOME RESIDENTS.
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IRS990/Desc0THE LIFE-SAVING SHELTERING AND ADOPTION OF 864 CATS WAS OUR LARGEST PROGRAM THIS YEAR. IN THE LAST 25 YEARS, WE HAVE ADOPTED OVER 10,000 CATS. WE ASSIST PEOPLE IN OUR COMMUNITY THROUGH FAMILY ORIENTED, THOUGHTFUL ADOPTION PROGRAMS AND MANY EDUCATIONAL SERVICES. WE PROVIDE MEDICAL CARE, VACCINES, TESTING AND STERILIZATION TO THESE 864 CATS PREVENTING THE BIRTHS OF HUNDREDS OF CATS IN OUR COMMUNITY. CATS, FOR WHICH THERE ARE NO HOMES. WE WORKED WITH OUR LARGEST EUTHANIZING SHELTER TO REDUCE THE EUTHANASIA RATES IN OUR COMMUNITY BY TAKING 276 CATS FROM THEM THIS YEAR, AND THROUGH COOPERATIVE PROGRAMS AND TNVR (TRAP/ NEUTER/VACCINATE/RELEASE) PROGRAMS FOR COMMUNITY CATS. AS THE COMMUNITY'S OLDEST NO-KILL SHELTER, WE SAVE ALL THE ADOPTABLE, TREATABLE AND RECOVERABLE CATS AND KITTENS. WE CONTINUE TO RESCUE CATS FROM HOARDERS, RESEARCH LABS AND ABUSIVE SITUATIONS. WE MAINTAIN 35 FOSTER HOMES FOR SPECIAL CATS SUCH AS ORPHANS, OR THOSE WITH MEDICAL OR BEHAVIORAL ISSUES THAT CAN BE RESOLVED.WE ARE AN ALMOST ALL VOLUNTEER ORGANIZATION WITH 75 VOLUNTEERS PER WEEK IN 7 SHIFTS. THEY DONATE APPROXIMATELY $255,000 OF SERVICES ANNUALLY. IN THIS CALENDAR YEAR, 5,690 MEMBERS OF THE PUBLIC RECEIVED SUPPORT AND INFORMATION RELATING TO STRAY, ABANDONED, INJURED, ORPHANED OR COMMUNITY CATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/MissionDesc0SAFE HAVEN FOR CATS WAS ESTABLISHED TO PROVIDE A NO-KILL SHELTER FOR STRAY AND ABANDONED CATS AND KITTENS. RESCUED ANIMALS ARE PROVIDED WITH FOOD, SHELTER, AND COMPLETE MEDICAL CARE WITH THE GOAL OF PLACING THEM IN PERMANENT, LOVING HOMES. THE ORGANIZATION ALSO PROVIDES LOW COST SPAY/NEUTER SERVICES TO THE COMMUNITY FOR ALL STRAY, PET AND FERAL CATS THROUGH THE SAFE CARE FELINE SPAY/NEUTER CLINIC. SAFE HAVEN ALSO PROVIDES EDUCATION TO THE COMMUNITY REGARDING STRAY, ABANDONED, INJURED, ORPHANED AND COMMUNITY CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01000588
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3078
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01002
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IRS990/OccupancyGrp/ProgramServicesAmt083017
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08184
IRS990/OfficeExpensesGrp/ProgramServicesAmt03223
IRS990/OfficeExpensesGrp/TotalAmt011407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE VET SPECIALISTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES & R
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19070
IRS990/OtherExpensesGrp/ProgramServicesAmt0145302
IRS990/OtherExpensesGrp/ProgramServicesAmt134706
IRS990/OtherExpensesGrp/ProgramServicesAmt25979
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IRS990/OtherExpensesGrp/TotalAmt154048
IRS990/OtherExpensesGrp/TotalAmt234706
IRS990/OtherExpensesGrp/TotalAmt315049
IRS990/OtherLiabilitiesGrp/BOYAmt010885
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1301
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304167
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/ProgramServicesAmt025634
IRS990/PayrollTaxesGrp/TotalAmt031576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068189
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAFE CARE FELINE SPAY/NEUTER CLINIC IS THE FIRST PERMANENT LOW COST CLINIC JUST FOR CATS IN NORTH CAROLINA AND ONLY ONE OF THREE CLINICS IN A REGION OF OVER ONE MILLION RESIDENTS. THIS YEAR, WE STERILIZED 2,958 CATS AND KITTENS THROUGH THE CLINIC, 459 WHO WERE FERAL CATS. AS A SERVICE TO OUR COMMUNITY AND TO REDUCE THE BIRTHS OF UNWANTED CATS AND KITTENS, WE OFFER OUR SERVICES MONDAY THROUGH FRIDAY EACH WEEK. WE WILL HELP ANYBODY WHO HAS A NEED. WE ACCEPT PETS, STRAYS AND FERAL CATS INTO OUR CLINIC. OF THE 2,958 SEEN THIS YEAR, WE HAVE PROVIDED 30% OF THESE CATS WITH GREATLY REDUCED FEES RANGING FROM $0-$50. (REGULAR PRICE IS $85.) WHY? SO NO CAT OR PERSON IN NEED IS EVER TURNED AWAY FROM THE CLINIC. SEVENTY-FOUR PERCENT OF THE CATS COMING THROUGH OUR CLINIC HAVE NEVER BEEN TO A VETERINARIAN BEFORE. THROUGH EDUCATION WE ARE TEACHING PEOPLE ABOUT TNVR TO HELP REDUCE THE NUMBER OF COMMUNITY CATS IN OUR CITY. UNCONTROLLED CAT POPULATION IS THE NUMBER ONE REASON FOR EUTHANASIA IN OUR STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262693
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN FOR CATS CONTINUED FEEDING DOGS AND CATS IN THE COMMUNITY DISTRIBUTING 10 TONS OF FOOD TO NEEDY PET LOVERS. THE GOAL OF THIS PROGRAM IS TO ASSIST PET OWNERS WHEN TIMES ARE TOUGH SO THEY DO NOT HAVE TO ABANDON OR GIVE UP THEIR PETS. ADDITIONALLY, THROUGH SCREENING, WE ARE ABLE TO IDENTIFY ANIMALS WHO NEED OUR FREE SPAY/NEUTER SERVICES.THREE HUNDRED AND THIRTY-NINE DOGS AND CATS WERE VACCINATED AGAINST RABIES AT TWO $5 RABIES CLINICS.SAFE HAVEN CONTINUES TO BE CALLED UPON BY LAW ENFORCEMENT AND ANIMAL CONTROL TO ASSIST IN DISASTER SITUATIONS. THIS YEAR THE ORGANIZATION WAS AN INTEGRAL PARTNER IN RESCUING OVER 47 CATS FROM HURRICANES IN FLORIDA AND PUERTO RICO. BECAUSE OF OUR EXPERTISE IN THIS AREA, THE ANIMALS WERE ABLE TO BE SAVED AND ADOPTED TO NEW HOMES BY SAFE HAVEN.SAFE HAVEN FOR CATS HAS HELD OVER 14 EDUCATIONAL EVENTS THIS YEAR. WE PARTICIPATE IN MANY CITYWIDE FESTIVALS AND MANY ANIMAL THEMED EVENTS. ON TOP OF THAT, WE HAVE A WEBSITE THAT IS VISITED BY THOUSANDS OF PEOPLE PER YEAR. WE PUBLISH 3 PRINT NEWSLETTERS AND 10 ON-LINE E-NEWSLETTERS YEARLY. OUR EDUCATION IS FOCUSED ON SEVERAL AREAS. 1) REDUCING EUTHANASIA THROUGH STERILIZATION. 2) TEACHING AND ENABLING ORDINARY CITIZENS TO "RESCUE" STRAY OR COMMUNITY CATS TO PREVENT INJURY OR DEATH. 3) PROMOTING ANIMAL SHELTERS AS FUN, CLEAN, EXCELLENT PLACES TO ADOPT PETS AS AN ALTERNATIVE TO BREEDERS AND MILLS. 4) TEACHING CITIZENS HOW TO IMPLEMENT TNVR PROGRAMS IN THEIR NEIGHBORHOODS TO IMPROVE THE LIVES OF COMMUNITY CATS. 5) ASSISTING OUR NEIGHBORS TO FIND GOOD HOMES FOR STRAY CATS THEY HAVE FOUND. 6) TEACHING ABOUT THE BENEFITS OF ANIMAL OWNERSHIP AND PROMOTING THE ANIMAL/HUMAN BOND 7) PROMOTING RESPONSIBLE PET OWNERSHIP 8) KEEPING PEOPLE FROM ABANDONING OR RELINQUISHING THEIR PETS BY HELPING THEM SOLVE BEHAVIORAL PROBLEMS. 9) REUNITING OWNERS WITH LOST PETS 10) PROVIDING VOLUNTEER/ENRICHMENT OPPORTUNITIES FOR YOUTH, SENIORS, DISABLED CITIZENS AND CIVIC/CORPORATE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt0528737
IRS990/PYOtherRevenueAmt084238
IRS990/PYProgramServiceRevenueAmt053817
IRS990/PYRevenuesLessExpensesAmt079102
IRS990/PYSalariesCompEmpBnftPaidAmt0386224
IRS990/PYTotalExpensesAmt0914961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004402
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IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03652988
IRS990ScheduleA/SubstantialContributorsTotAmt028550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681538
IRS990ScheduleA/TotalSupportAmt03689494
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAFE CARE CLINIC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0999969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022110
IRS990ScheduleD/TotalExpensesPerForm990Amt0869911
IRS990ScheduleD/TotalLiabilityAmt02915
IRS990ScheduleD/TotalRevenuePerForm990Amt0999969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869911
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXEDO CAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATSINO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052120
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052084
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0350
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO DISTRIBUTION TO THE ENTIRE BOARD. A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD WITH A PERIOD FOR PROVIDING COMMENTS, EDITS, OR CORRECTIONS PRIOR TO FULL BOARD APPROVAL AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS, CORPORATE OFFICERS, AND PRESIDENT & CEO ARE ALL SUBJECT TO A CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFFECT THEIR "MATERIAL FINANCIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION AND WITH NOTICE OF THE CONFLICT/SUBJECT GIVEN IN ADVANCE. QUESTIONS OF WHETHER AN INDIVIDUAL HAS A CONFLICT/"MATERIAL FINANCIAL INTEREST" ARE DECIDED BY THE BOARD NOT INCLUDING IN SUCH DELIBERATIONS (OR VOTE) THE PARTY WHOSE POTENTIAL CONFLICT IS AT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF AT LEAST THREE BUT NO MORE THAN FIVE INDEPENDENT DIRECTORS, DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, AS WELL AS ALL EMPLOYEES, INITIALLY AND VIA ANNUAL REVIEW APPLYING ALL ELEMENTS NOTED IN THIS LINE'S QUERY. THIS INCLUDES COMPARING DATA FROM SIMILAR ORGANIZATIONS BOTH STATEWIDE AND REGIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG, AND ALSO AT SAFEHAVENFORCATS.ORG. OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE SEVEN DAYS A WEEK, 365 DAYS A YEAR AT OUR BUSINESS LOCATION, UPON REQUEST. OUR ARTICLES OF INCORPORATION ARE ON FILE WITH THE NORTH CAROLINA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES FROM THE PRIOR YEAR IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS USED BY THE ORGANIZATION IN CHOOSING AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,694
Liabilities
$7,106
Net assets
$1,000,588
Revenue
$999,969
Expenses
$869,911
Net income
$130,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.26$1.37$1.86$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$1.55$1.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.53$1.29$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.61$1.05$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.00$0.87$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.98$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.78$0.08