Civic Intelligence

Safe Haven for Cats

990 • Fiscal year 2021 • EIN 56-1916620

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

15%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$78,126

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,928,785

Up $241,048 (+14%) from 2020

Net Assets

Up

$1,910,693

Up $234,706 (+14%) from 2020

Liabilities

Up

$18,092

Up $6,342 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Down

$1,527,597

Down $78,590 (-4.9%) from 2020

Expenses

Up

$1,292,891

Up $245,629 (+23%) from 2020

Net Income

Down

$234,706

Down $324,219 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2021

Assets$1,928,785
Liabilities$18,092
Net Assets$1,910,693
Open 2021 Filing

Operations Trend

Revenue Growth24th 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 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

2021

Revenue$1,527,597
Expenses$1,292,891
Net Income$234,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,551,400
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/vaccinate/release programs, targeted community spay/neuter programs, and a pet food pantry for low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,388,907$1,654,058▲ $265,151
Land, Buildings, and Equipment, Net$297,716$259,895▼ $37,821
Accounts Receivable$1,114$14,832▲ $13,718
Total Assets$1,687,737$1,928,785▲ $241,048
Liabilities
Other Liabilities$11,750$16,500▲ $4,750
Accounts Payable and Accrued Expenses-$1,592-
Total Liabilities$11,750$18,092▲ $6,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,066$1,901,858▲ $263,792
Net Assets With Donor Restrictions$37,921$8,835▼ $29,086
Total Net Assets Fund Balance$1,675,987$1,910,693▲ $234,706
Total Liabilities and Net Assets / Fund Balance$1,687,737$1,928,785▲ $241,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,749$79,374$247,123
Equipment$92,146$140,326$232,472
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam MillerFounder, President & CEOFT$78,126$78,126

Board Members and Trustees

NameTitle
Jill OdomChair
Mary K PowersVice Chair
Becky LoydDirector
Cathy EasopDirector
Elizabeth OhrbergDirector
Janet HenselDirector
Lori TaylorDirector
Lynn ColemanDirector
Shelby KinseyDirector
TOM O'LARNICDirector
Doug EaderFounder, Director Emeritus
Leslie KarlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,741
Program Service Revenue
$107,745
Investment Income
$694
Other Revenue
$44,417
All Other Contributions
$1,281,009
Change in Net Assets
$234,706

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 Inventory500$83,800Estimated Fair Market Value (FMV)
Securities Publicly Traded2$3,365Published Market Values
Total Noncash Contributions502$87,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,192
Revenue Not Reported on Financial Statements
$-5,595
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,595
Total Revenue per Audited Statements
$1,533,192
Total Revenue per Form 990
$1,527,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,224
Salaries, Compensation, and Employee Benefits$596,667
Total Fundraising Expense$112,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,113$44,324-$474,437
Occupancy$169,566$9,992$1,665$181,223
Current Officers, Directors, Trustees, and Key Employees$39,064-$39,063$78,127
Advertising$58,722$2,921$6,236$67,879
All Other Expenses$19,791$20,612$24,589$64,992
Depreciation Depletion$58,679--$58,679
Payroll Taxes$37,034$3,852$3,217$44,103
Other Expenses$24,394$9,929$143$34,466
Fees for Services Accounting-$12,500-$12,500
Insurance$7,959$1,397$360$9,716
Fees for Services Legal-$1,195-$1,195
Total Functional Expenses$1,074,065$106,722$112,104$1,292,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,486
Total Expenses per Audited Statements$1,298,486
Total Expenses per Form 990$1,292,891
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,595
Other Expense Adjustments$-5,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,650
Fundraising Direct Expenses$10,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxedo Cat Ball$54,709$36,005$10,445$25,560
Total Events$61,768$36,650$10,595$26,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$16,500
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 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
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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Miller
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
290

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses reported on part viii line 8b -5,595.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses reported on part viii line 8b -5,595.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01592
IRS990/AccountsReceivableGrp/BOYAmt01114
IRS990/AccountsReceivableGrp/EOYAmt014832
IRS990/ActivitiesConductedPrtshpInd00
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/VACCINATE/RELEASE PROGRAMS, TARGETED COMMUNITY SPAY/NEUTER PROGRAMS, AND A PET FOOD PANTRY FOR LOW INCOME RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt06236
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02921
IRS990/AdvertisingGrp/ProgramServicesAmt058722
IRS990/AdvertisingGrp/TotalAmt067879
IRS990/AllOtherContributionsAmt01281009
IRS990/AllOtherExpensesGrp/FundraisingAmt024589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019791
IRS990/AllOtherExpensesGrp/TotalAmt064992
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM MILLER
IRS990/BooksInCareOfDetail/PhoneNum09198727233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08431-137 GARVEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078127
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025118
IRS990/CostOfGoodsSoldAmt013208
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01374741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0694
IRS990/CYOtherExpensesAmt0696224
IRS990/CYOtherRevenueAmt044417
IRS990/CYProgramServiceRevenueAmt0107745
IRS990/CYRevenuesLessExpensesAmt0234706
IRS990/CYSalariesCompEmpBnftPaidAmt0596667
IRS990/CYTotalExpensesAmt01292891
IRS990/CYTotalFundraisingExpenseAmt0112104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01527597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058679
IRS990/DepreciationDepletionGrp/TotalAmt058679
IRS990/Desc0THE LIFE-SAVING SHELTERING AND ADOPTION OF 941 CATS WAS OUR LARGEST PROGRAM THIS YEAR. IN THE LAST 27 YEARS, WE HAVE ADOPTED OVER 12,600 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 941 CATS PREVENTING THE BIRTHS OF HUNDREDS OF CATS IN OUR COMMUNITY FOR WHICH THERE ARE NO HOMES. WE WORKED WITH OUR LARGEST EUTHANIZING SHELTERS TO REDUCE THE EUTHANASIA RATES IN OUR COMMUNITY BY TAKING 381 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 50 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 125 VOLUNTEERS PER WEEK IN 12 SHIFTS. THEY DONATE APPROXIMATELY $323,401 OF SERVICES ANNUALLY. IN THIS CALENDAR YEAR, 6,678 MEMBERS OF THE PUBLIC RECEIVED SUPPORT AND INFORMATION RELATING TO STRAY, ABANDONED, INJURED, ORPHANED OR COMMUNITY CATS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037921
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08835
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0555513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt068614
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01195
IRS990/FeesForServicesLegalGrp/TotalAmt01195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY K POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE KARLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG EADER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM O'LARNIC
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH OHRBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY EASOP
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELBY KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER, DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER, PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025118
IRS990/FundraisingDirectExpensesAmt010595
IRS990/FundraisingGrossIncomeAmt036650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01551400
IRS990/GrossSalesOfInventoryAmt021842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt07959
IRS990/InsuranceGrp/TotalAmt09716
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259895
IRS990/LandBldgEquipCostOrOtherBssAmt0479595
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 SPAY AND NEUTER CLINIC. SAFE HAVEN ALSO PROVIDES EDUCATION TO THE COMMUNITY REGARDING STRAY, ABANDONED, INJURED, ORPHANED AND COMMUNITY CATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01675987
IRS990/NetAssetsOrFundBalancesEOYAmt01910693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01638066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01901858
IRS990/NoncashContributionsAmt087165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01665
IRS990/OccupancyGrp/ManagementAndGeneralAmt09992
IRS990/OccupancyGrp/ProgramServicesAmt0169566
IRS990/OccupancyGrp/TotalAmt0181223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1OUTSIDE SPECIALISTS AND
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND S
IRS990/OtherExpensesGrp/FundraisingAmt036831
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09929
IRS990/OtherExpensesGrp/ProgramServicesAmt0189377
IRS990/OtherExpensesGrp/ProgramServicesAmt139366
IRS990/OtherExpensesGrp/ProgramServicesAmt224394
IRS990/OtherExpensesGrp/TotalAmt0189377
IRS990/OtherExpensesGrp/TotalAmt139366
IRS990/OtherExpensesGrp/TotalAmt236831
IRS990/OtherExpensesGrp/TotalAmt334466
IRS990/OtherLiabilitiesGrp/BOYAmt011750
IRS990/OtherLiabilitiesGrp/EOYAmt016500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09728
IRS990/OtherRevenueTotalAmt09728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474437
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03852
IRS990/PayrollTaxesGrp/ProgramServicesAmt037034
IRS990/PayrollTaxesGrp/TotalAmt044103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107745
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAFE CARE SPAY AND 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. WE SERVED CLIENTS FROM TWENTY-FOUR NORTH CAROLINA COUNTIES THIS YEAR. WE STERILIZED 1,923 CATS AND KITTENS THROUGH THE CLINIC, 635 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 1,923 SEEN THIS YEAR, WE HAVE PROVIDED 41% OF THESE CATS WITH GREATLY REDUCED FEES RANGING FROM $0-$50. (REGULAR PRICE IS $65/$75.) 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. OVER 39,000 HAVE BEEN STERILIZED IN THE CLINIC TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420339
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN FOR CATS FED 402 DOGS AND CATS IN THE COMMUNITY AND DISTRIBUTED 12 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.BECAUSE OF COVID, SAFE HAVEN FOR CATS HELD VERY FEW IN PERSON EDUCATIONAL EVENTS THIS YEAR. WE NORMALLY 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 2 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, AND (10) PROVIDING VOLUNTEER/ENRICHMENT OPPORTUNITIES FOR YOUTH, SENIORS, PERSONS WITH DISABILITIES, AND CIVIC/CORPORATE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt0530396
IRS990/PYOtherRevenueAmt029232
IRS990/PYProgramServiceRevenueAmt081980
IRS990/PYRevenuesLessExpensesAmt0558925
IRS990/PYSalariesCompEmpBnftPaidAmt0516866
IRS990/PYTotalExpensesAmt01047262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01654058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01492996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05403184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt05324177
IRS990ScheduleA/SubstantialContributorsTotAmt079007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01492996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05403184
IRS990ScheduleA/TotalSupportAmt05414445
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5595
IRS990ScheduleD/ExpensesSubtotalAmt01298486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247123
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5595
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5595
IRS990ScheduleD/RevenueSubtotalAmt01533192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -5,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -5,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259895
IRS990ScheduleD/TotalExpensesPerForm990Amt01292891
IRS990ScheduleD/TotalLiabilityAmt016500
IRS990ScheduleD/TotalRevenuePerForm990Amt01527597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXEDO CAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,928,785
Liabilities
$18,092
Net assets
$1,910,693
Revenue
$1,527,597
Expenses
$1,292,891
Net income
$234,706
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
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