Civic Intelligence

Safe Haven for Cats

990 • Fiscal year 2022 • EIN 56-1916620

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$79,343

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,918,769

Down $10,016 (-0.5%) from 2021

Net Assets

Down

$1,899,536

Down $11,157 (-0.6%) from 2021

Liabilities

Up

$19,233

Up $1,141 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$1,554,386

Up $26,789 (+1.8%) from 2021

Expenses

Up

$1,565,543

Up $272,652 (+21%) from 2021

Net Income

Down

-$11,157

Down $245,863 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$1,918,769
Liabilities$19,233
Net Assets$1,899,536
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,554,386
Expenses$1,565,543
Net Income-$11,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,612,778
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$1,654,058$1,553,931▼ $100,127
Land, Buildings, and Equipment, Net$259,895$219,219▼ $40,676
Accounts Receivable$14,832$145,619▲ $130,787
Total Assets$1,928,785$1,918,769▼ $10,016
Liabilities
Other Liabilities$16,500$17,783▲ $1,283
Accounts Payable and Accrued Expenses$1,592$1,450▼ $142
Total Liabilities$18,092$19,233▲ $1,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,858$1,900,485▼ $1,373
Net Assets With Donor Restrictions$8,835$-949▼ $9,784
Total Net Assets Fund Balance$1,910,693$1,899,536▼ $11,157
Total Liabilities and Net Assets / Fund Balance$1,928,785$1,918,769▼ $10,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,093$125,829$254,922
Equipment$90,126$155,865$245,991
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam MillerFounder, President & CEOFT$79,343$79,343

Board Members and Trustees

NameTitle
Mary K PowersChair
Shelby KinseyVice Chair
Becky LoydDirector
Cathy EasopDirector
Lori TaylorDirector
Lynn ColemanDirector
Doug EaderFounder, Director Emeritus
Jill OdomSecretary
Leslie KarlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,671
Program Service Revenue
$140,980
Investment Income
$575
Other Revenue
$56,160
All Other Contributions
$1,187,812
Change in Net Assets
$-11,157

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 Inventory1,000$143,200Estimated Fair Market Value (FMV)
Securities Publicly Traded3$25,555Published Market Values
Total Noncash Contributions1,003$168,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,363
Revenue Not Reported on Financial Statements
$-8,977
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,977
Total Revenue per Audited Statements
$1,563,363
Total Revenue per Form 990
$1,554,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,269
Other Expenses$781,274
Total Fundraising Expense$83,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,090$48,004-$649,094
Occupancy$159,990$9,910$1,652$171,552
Current Officers, Directors, Trustees, and Key Employees$39,793-$40,766$80,559
All Other Expenses$36,022$27,447$10,214$73,683
Depreciation Depletion$61,994--$61,994
Payroll Taxes$48,018$3,326$3,272$54,616
Advertising$43,896$1,719$5,702$51,317
Other Expenses$36,217$11,142$21,332$21,332
Insurance$11,124$1,226$594$12,944
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$280-$280
Total Functional Expenses$1,366,457$115,554$83,532$1,565,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,520
Total Expenses per Audited Statements$1,574,520
Total Expenses per Form 990$1,565,543
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,977
Other Expense Adjustments$-8,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,106
Fundraising Direct Expenses$41,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxedo Cat Ball$132,538$75,041$13,977$61,064
Total Events$145,262$76,106$41,253$34,853
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$17,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-01-23
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
46
Volunteers
447

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4060 BARRETT DRIVE, RALEIGH, NC 27609
Preparer
Paul B 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 -8,977.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses reported on part viii line 8b -8,977.”

Raw XML AppendixShowing 400 of 482 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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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.
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IRS990/Desc0THE LIFE-SAVING SHELTERING AND ADOPTION OF 1,247 CATS WAS OUR LARGEST PROGRAM THIS YEAR. IN THE LAST 28 YEARS, WE HAVE ADOPTED OVER 14,000 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 1,247 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 283 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 65 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 $427,236 OF SERVICES ANNUALLY. IN THIS CALENDAR YEAR, 13,485 MEMBERS OF THE PUBLIC RECEIVED SUPPORT AND INFORMATION RELATING TO STRAY, ABANDONED, INJURED, ORPHANED OR COMMUNITY CATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER, PRESIDENT & 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 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/NetAssetsOrFundBalancesBOYAmt01910693
IRS990/NetAssetsOrFundBalancesEOYAmt01899536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01900485
IRS990/NoncashContributionsAmt0168755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01652
IRS990/OccupancyGrp/ManagementAndGeneralAmt09910
IRS990/OccupancyGrp/ProgramServicesAmt0159990
IRS990/OccupancyGrp/TotalAmt0171552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND S
IRS990/OtherExpensesGrp/Desc2OUTSIDE SPECIALISTS AND
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt021332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011142
IRS990/OtherExpensesGrp/ProgramServicesAmt0303098
IRS990/OtherExpensesGrp/ProgramServicesAmt125215
IRS990/OtherExpensesGrp/ProgramServicesAmt236217
IRS990/OtherExpensesGrp/TotalAmt0303098
IRS990/OtherExpensesGrp/TotalAmt136357
IRS990/OtherExpensesGrp/TotalAmt236217
IRS990/OtherExpensesGrp/TotalAmt321332
IRS990/OtherLiabilitiesGrp/BOYAmt016500
IRS990/OtherLiabilitiesGrp/EOYAmt017783
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010861
IRS990/OtherRevenueTotalAmt010861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649094
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt048018
IRS990/PayrollTaxesGrp/TotalAmt054616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140980
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAFE CARE SPAY AND NEUTER CLINIC WAS 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 35 NORTH CAROLINA COUNTIES THIS YEAR. WE STERILIZED 5,647 CATS AND KITTENS THROUGH THE CLINIC, 2,080 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 5,647 SEEN THIS YEAR, WE HAVE PROVIDED 31% 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. 74% 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 45,000 HAVE BEEN STERILIZED IN THE CLINIC TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469619
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN FOR CATS FED 633 DOGS AND CATS IN THE COMMUNITY AND DISTRIBUTED 14 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.AS THE EFFECTS OF COVID WANED, SAFE HAVEN FOR CATS HELD MORE IN PERSON EDUCATIONAL EVENTS THIS YEAR. WE ALSO PARTICIPATED 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/ExpenseAmt0153629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0696224
IRS990/PYOtherRevenueAmt044417
IRS990/PYProgramServiceRevenueAmt0107745
IRS990/PYRevenuesLessExpensesAmt0234706
IRS990/PYSalariesCompEmpBnftPaidAmt0596667
IRS990/PYTotalExpensesAmt01292891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01654058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05917190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt05815440
IRS990ScheduleA/SubstantialContributorsTotAmt0101750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05917190
IRS990ScheduleA/TotalSupportAmt05926533
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/BookValueAmt090126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8977
IRS990ScheduleD/ExpensesSubtotalAmt01574520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254922
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8977
IRS990ScheduleD/RevenueSubtotalAmt01563363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -8,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -8,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219219
IRS990ScheduleD/TotalExpensesPerForm990Amt01565543
IRS990ScheduleD/TotalLiabilityAmt017783
IRS990ScheduleD/TotalRevenuePerForm990Amt01554386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXEDO CAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023512
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0143200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED MARKET VALUES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025555
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,
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,769
Liabilities
$19,233
Net assets
$1,899,536
Revenue
$1,554,386
Expenses
$1,565,543
Net income
-$11,157
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
2022Detailed filing. Detailed filing data is available for this year.$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