Civic Intelligence

Safe Haven for Cats

990 • Fiscal year 2023 • EIN 56-1916620

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$81,714

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,781,418

Down $137,351 (-7.2%) from 2022

Net Assets

Down

$1,746,814

Down $152,722 (-8.0%) from 2022

Liabilities

Up

$34,604

Up $15,371 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$1,576,666

Up $22,280 (+1.4%) from 2022

Expenses

Up

$1,757,388

Up $191,845 (+12%) from 2022

Net Income

Down

-$180,722

Down $169,565 (-1520%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $1,781,418Liabilities 2023: $34,604Net Assets 2023: $1,746,8142023Assets 2024: $1,285,348Liabilities 2024: $20,738Net Assets 2024: $1,264,6102024

Highlighted filing

2023

Assets$1,781,418
Liabilities$34,604
Net Assets$1,746,814
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 2023: $1,576,666Expenses 2023: $1,757,388Net Income 2023: -$180,7222023Revenue 2024: $1,373,176Expenses 2024: $1,855,380Net Income 2024: -$482,2042024

Highlighted filing

2023

Revenue$1,576,666
Expenses$1,757,388
Net Income-$180,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,640,675
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$1,553,931$1,092,838▼ $461,093
Investments Other Securities-$510,415-
Land, Buildings, and Equipment, Net$219,219$155,902▼ $63,317
Accounts Receivable$145,619$22,263▼ $123,356
Total Assets$1,918,769$1,781,418▼ $137,351
Liabilities
Other Liabilities$17,783$20,169▲ $2,386
Accounts Payable and Accrued Expenses$1,450$14,435▲ $12,985
Total Liabilities$19,233$34,604▲ $15,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,485$1,724,405▼ $176,080
Net Assets With Donor Restrictions$-949$22,409▲ $23,358
Total Net Assets Fund Balance$1,899,536$1,746,814▼ $152,722
Total Liabilities and Net Assets / Fund Balance$1,918,769$1,781,418▼ $137,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,909$174,013$254,922
Equipment$74,993$171,116$246,109
Other Securities$510,415--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam Miller-through April 2023Founder, President & CEOFT$81,714$81,714
Patti Godin-effective March 2023Interim Executive DirectorFT$76,375$76,375

Board Members and Trustees

NameTitle
Mary K PowersChair
Shelby KinseyVice Chair
Cathy Easop-through January 2023Director
Debby Stone-through January 2023Director
Lori Taylor-through Nov 2022Director
Doug Eader-through May 2023Founder, Director Emeritus
Jill OdomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,731
Program Service Revenue
$143,933
Investment Income
$9,684
Other Revenue
$88,318
All Other Contributions
$1,184,925
Change in Net Assets
$-180,722

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$150,360Estimated Fair Market Value (FMV)
Total Noncash Contributions1,000$150,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,667
Revenue Not Reported on Financial Statements
$-13,001
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,001
Total Revenue per Audited Statements
$1,589,667
Total Revenue per Form 990
$1,576,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,406
Salaries, Compensation, and Employee Benefits$822,982
Total Fundraising Expense$109,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,411$26,736$21,398$608,545
Occupancy$129,205$32,346-$161,551
Current Officers, Directors, Trustees, and Key Employees$100,999$16,783$33,066$150,848
Depreciation Depletion$59,888$3,558$593$64,039
Payroll Taxes$55,588$3,351$4,650$63,589
All Other Expenses$12,831$19,588$31,064$63,483
Advertising$37,003$1,719$5,972$44,694
Other Expenses$5,549$4,382$11,993$21,924
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal-$16,875-$16,875
Insurance$13,481$1,799$830$16,110
Total Functional Expenses$1,495,048$152,747$109,593$1,757,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,389
Total Expenses per Audited Statements$1,770,389
Total Expenses per Form 990$1,757,388
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,001
Other Expense Adjustments$-13,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,232
Fundraising Direct Expenses$43,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxedo Cat Ball$141,229$90,514$15,001$75,513
Total Events$166,223$108,232$43,732$64,500
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$20,169
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, president & ceo, and executive director 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 and the executive director, 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
Patti Godin
Title
Interim Executive Director
Phone
9198727233
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Godin
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
442

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Paul B Miller
Phone
9198792909
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 -13,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses reported on part viii line 8b -13,001.”

Raw XML AppendixShowing 400 of 489 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 1,323 CATS WAS OUR LARGEST PROGRAM THIS YEAR. IN THE LAST 29 YEARS, WE HAVE ADOPTED OVER 15,400 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 1,323 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 328 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 $442,494 OF SERVICES ANNUALLY. IN THIS CALENDAR YEAR, 14,834 MEMBERS OF THE PUBLIC RECEIVED SUPPORT AND INFORMATION RELATING TO STRAY, ABANDONED, INJURED, ORPHANED OR COMMUNITY CATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER, PRESIDENT & CEO
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01556
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/NetAssetsOrFundBalancesBOYAmt01899536
IRS990/NetAssetsOrFundBalancesEOYAmt01746814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01900485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01724405
IRS990/NoncashContributionsAmt0150360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032346
IRS990/OccupancyGrp/ProgramServicesAmt0129205
IRS990/OccupancyGrp/TotalAmt0161551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1OUTSIDE SPECIALISTS AND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND S
IRS990/OtherExpensesGrp/Desc3LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt111993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24382
IRS990/OtherExpensesGrp/ProgramServicesAmt0388068
IRS990/OtherExpensesGrp/ProgramServicesAmt181515
IRS990/OtherExpensesGrp/ProgramServicesAmt250510
IRS990/OtherExpensesGrp/ProgramServicesAmt35549
IRS990/OtherExpensesGrp/TotalAmt0388103
IRS990/OtherExpensesGrp/TotalAmt181515
IRS990/OtherExpensesGrp/TotalAmt256112
IRS990/OtherExpensesGrp/TotalAmt321924
IRS990/OtherLiabilitiesGrp/BOYAmt017783
IRS990/OtherLiabilitiesGrp/EOYAmt020169
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012408
IRS990/OtherRevenueTotalAmt012408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608545
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt055588
IRS990/PayrollTaxesGrp/TotalAmt063589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI GODIN
IRS990/PriorPeriodAdjustmentsAmt028000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143933
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 7,285 CATS AND KITTENS THROUGH THE CLINIC, 2,955 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 7,285 SEEN THIS YEAR, WE HAVE PROVIDED 31% OF THESE CATS WITH GREATLY REDUCED FEES RANGING FROM $0-$50. (REGULAR PRICE IS $75/$85.) 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 53,000 HAVE BEEN STERILIZED IN THE CLINIC TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466341
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HAVEN FOR CATS FED 735 DOGS AND CATS IN THE COMMUNITY AND DISTRIBUTED 16 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/ExpenseAmt0156002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0781274
IRS990/PYOtherRevenueAmt056160
IRS990/PYProgramServiceRevenueAmt0140980
IRS990/PYRevenuesLessExpensesAmt0-11157
IRS990/PYSalariesCompEmpBnftPaidAmt0784269
IRS990/PYTotalExpensesAmt01565543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01553931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06414607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt06290605
IRS990ScheduleA/SubstantialContributorsTotAmt0124002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01492996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06414607
IRS990ScheduleA/TotalSupportAmt06433305
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/BookValueAmt074993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13001
IRS990ScheduleD/ExpensesSubtotalAmt01770389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254922
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0510415
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13001
IRS990ScheduleD/RevenueSubtotalAmt01589667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -13,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B -13,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155902
IRS990ScheduleD/TotalBookValueSecuritiesAmt0510415
IRS990ScheduleD/TotalExpensesPerForm990Amt01757388
IRS990ScheduleD/TotalLiabilityAmt020169
IRS990ScheduleD/TotalRevenuePerForm990Amt01576666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04736
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXEDO CAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0150360
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, PRESIDENT & CEO, AND EXECUTIVE DIRECTOR 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 AND THE EXECUTIVE DIRECTOR, 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,418
Liabilities
$34,604
Net assets
$1,746,814
Revenue
$1,576,666
Expenses
$1,757,388
Net income
-$180,722
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
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.58$1.76$0.18
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