Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,285,348
Down $633,421 (-33%) from 2022
Net Assets
Down$1,264,610
Down $634,926 (-33%) from 2022
Liabilities
Up$20,738
Up $1,505 (+7.8%) from 2022
Revenue
Down$1,373,176
Down $181,210 (-12%) from 2022
Expenses
Up$1,855,380
Up $289,837 (+19%) from 2022
Net Income
Down-$482,204
Down $471,047 (-4222%) from 2022
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.
To use no-kill principles and education to save cats' lives through rescue, adoption, spay/neuter services and community programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,092,838 | $541,885 | ▼ $550,953 |
| Investments Other Securities | $510,415 | $537,382 | ▲ $26,967 |
| Land, Buildings, and Equipment, Net | $155,902 | $183,586 | ▲ $27,684 |
| Accounts Receivable | $22,263 | $22,494 | ▲ $231 |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $1,781,418 | $1,285,348 | ▼ $496,070 |
| Liabilities | |||
| Other Liabilities | $20,169 | $18,869 | ▼ $1,300 |
| Accounts Payable and Accrued Expenses | $14,435 | $1,869 | ▼ $12,566 |
| Total Liabilities | $34,604 | $20,738 | ▼ $13,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,724,405 | $1,242,201 | ▼ $482,204 |
| Net Assets With Donor Restrictions | $22,409 | $22,409 | → $0 |
| Total Net Assets Fund Balance | $1,746,814 | $1,264,610 | ▼ $482,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,781,418 | $1,285,348 | ▼ $496,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $99,248 | $233,871 | $333,119 |
| Equipment | $84,338 | $189,915 | $274,253 |
| Other Securities | $537,382 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti Godin | Interim Executive Director | FT | $82,250 | $6,990 | $89,240 |
| Pamela a Miller | Former Executive Director | FT | $31,483 | - | $31,483 |
| Name | Title |
|---|---|
| Mary Ka Powers | Chair |
| Shelby Kinsey | Vice Chair |
| Ashley Johns | Director |
| Cathy Easop | Director |
| Debbie Carrara | Director |
| Lauren Absher | Director |
| Lindsay Humbert | Director |
| Miranda Day | Director |
| Rebecca Mclane | Director |
| Sheila Snyder | Director |
| Susan Forbes | Director |
| Jill Odom | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,000 | $136,593 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $44,034 | - |
| Securities Miscellaneous | 1 | $43,664 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,001 | $224,291 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,776 |
| Salaries, Compensation, and Employee Benefits | $899,604 |
| Total Fundraising Expense | $156,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $595,984 | $6,219 | $73,263 | $675,466 |
| Occupancy | $115,890 | $32,122 | - | $148,012 |
| Fees for Services Other | $91,625 | - | - | $91,625 |
| Current Officers, Directors, Trustees, and Key Employees | $3,458 | $77,812 | $1,729 | $82,999 |
| Depreciation Depletion | $73,557 | $5,099 | - | $78,656 |
| Other Employee Benefits | $59,996 | $3,204 | $13,332 | $76,532 |
| Advertising | $31,700 | $28,055 | $6,458 | $66,213 |
| Payroll Taxes | $55,167 | $3,180 | $6,260 | $64,607 |
| All Other Expenses | $38,757 | $11,544 | $844 | $51,145 |
| Fees for Services Accounting | - | $26,150 | - | $26,150 |
| Office Expenses | $12,295 | $6,272 | $4,947 | $23,514 |
| Other Expenses | $16,066 | $18,779 | $43,101 | $16,066 |
| Fees for Services Legal | - | $15,175 | - | $15,175 |
| Insurance | - | $15,132 | - | $15,132 |
| Information Technology | - | - | $6,269 | $6,269 |
| Total Functional Expenses | $1,450,434 | $248,743 | $156,203 | $1,855,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,956,589 |
| Expenses per Audited Statements | $1,855,380 |
| Total Expenses per Form 990 | $1,855,380 |
| Expenses Not Reported on Form 990 | $101,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,040 |
| Fundraising Direct Expenses | $96,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tuxedo Cat Ball | $167,373 | $92,754 | $54,196 | $38,558 |
| Golf Tournament | $44,331 | $26,879 | $7,921 | $18,958 |
| Total Events | $211,704 | $119,633 | $92,257 | $27,376 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $18,869 |
“A copy of the form 990 is provided to the entire board and is reviewed and approved by the finance committee, prior to filing with the irs.”
“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.”
“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. Compensation is initially set based comparability data from similar organizations both statewide and regionally. Any salary increases are voted on and approved by the board.”
“The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request.”
“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.”
“Fundraising expenses 96,918. Cost of sales 4,292.”
“Fundraising expenses 96,917. Cost of sales 4,292.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE NO-KILL PRINCIPLES AND EDUCATION TO SAVE CATS' LIVES THROUGH RESCUE, ADOPTION, SPAY/NEUTER SERVICES AND COMMUNITY PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6458 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66213 |
| IRS990/AllOtherContributionsAmt | 0 | 988259 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI GODIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198727233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8431-137 GARVEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92070 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1132548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28251 |
| IRS990/CYOtherExpensesAmt | 0 | 955776 |
| IRS990/CYOtherRevenueAmt | 0 | 65343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -482204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899604 |
| IRS990/CYTotalExpensesAmt | 0 | 1855380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78656 |
| IRS990/Desc | 0 | THROUGH OUR ADOPTION PROGRAM WE FOUND HOMES FOR 1,332 STRAY CATS, THIS ALSO MEANS THAT EACH CAT'S TIME AT THE SHELTER IS SHRINKING AND THEY ARE FINDING HOMES QUICKER AND QUICKER. THE AVERAGE TIME IT TAKES A CAT TO GET ADOPTED AT SAFE HAVEN IS 21 DAYS. WE ATTRIBUTE THIS SUCCESS TO OUR ADOPTERS, VOLUNTEER ADOPTION COUNSELORS, SPECIAL GROUPS OF BEHAVIOR EXPERTS (THE CAT ENRICHMENT CREWS), AND LIFE-SAVING FOSTERS. WE SERVED 15,146 PEOPLE WITH ANIMALS A 2% INCREASE FROM OUR PREVIOUS YEAR. THIS IS IN PART THANKS TO OUR GENEROUS VOLUNTEERS WHO DONATED 11,011 HOURS OF THEIR TIME, VALUED AT OVER $363,000! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22409 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22409 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 934632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 52219 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELBY KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN ABSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY EASOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRANDA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE CARRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSAY HUMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTI GODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA A MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 31483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92070 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1474386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 510415 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 537382 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607372 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SAFE HAVEN FOR CATS IS TO USE NO-KILL PRINCIPLES AND EDUCATION TO SAVE CATS' LIVES THROUGH RESCUE, ADOPTION, SPAY/NEUTER SERVICES AND COMMUNITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1746814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1264610 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32122 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13787 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1724405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1242201 |
| IRS990/NoncashContributionsAmt | 0 | 224291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76532 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL AND MEDICAL SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB WORK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16184 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3250 |
| IRS990/OtherRevenueTotalAmt | 0 | 19434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 595984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY KA POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR SAFE CARE, LOW-COST SPAY/NEUTER CLINIC SPECIALIZES IN HELPING THE PUBLIC WITH PETS, STRAYS, AND FERAL CATS. THE GOAL: TO SPAY AND NEUTER AS MANY CATS AND KITTENS AS WE CAN EVERY DAY, TO REDUCE THE EUTHANASIA OF HEALTHY ANIMALS. THIS PAST YEAR, THE CLINIC PERFORMED 7,930 SURGERIES ON CATS FROM 46 COUNTIES IN NORTH CAROLINA, INCLUDING THE STERILIZATION AND VACCINATION OF 2,908 FERAL/COMMUNITY CATS. SAFE HAVEN HELPS OTHER RESCUE GROUPS AND SHELTERS TO MAKE SURE MORE CATS GET STERILIZED BEFORE ADOPTION. THIS PAST YEAR, THEY STERILIZED 2,533 CATS AND KITTENS AS A VITAL SERVICE TO 19 RESCUE GROUPS AND HUMANE SOCIETIES. SEVERAL HUNDRED CATS WHO USE THE SPAY/NEUTER SERVICES OF THE CLINIC HAVE NEVER BEEN TO A VETERINARIAN. WERE IT NOT FOR THE AVAILABILITY OF THESE SERVICES, MANY CATS WOULD GO UNNEUTERED, AND HUNDREDS OF HOMELESS KITTENS WOULD BE BORN.AS A "NO KILL" SHELTER, WE BELIEVE IN TREATING EVERY MEDICAL CONDITION WE CAN. UNCONTROLLED CAT POPULATION IS THE NUMBER ONE REASON FOR EUTHANASIA IN OUR STATE. MORE THAN 57,000 ANIMALS HAVE BEEN SPAYED OR NEUTERED AT OUR SAFE CARE CLINIC SINCE 2001. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 370789 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PET FOOD PANTRY IS THE ONLY ONE OF ITS KIND IN WAKE COUNTY. LAST YEAR, WE FED 396 CATS AND DOGS BY PROVIDING OVER 17,000 POUNDS OF FOOD. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1334731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9684 |
| IRS990/PYOtherExpensesAmt | 0 | 934406 |
| IRS990/PYOtherRevenueAmt | 0 | 88318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 822982 |
| IRS990/PYTotalExpensesAmt | 0 | 1757388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -482204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1092838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1132548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1492996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6691687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1113866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6565152 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1132548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1492996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6691687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6766268 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101209 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1855380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 99248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 233871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 333119 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 101209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 101210 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 537382 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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