Civic Intelligence

Safe Haven for Cats

990 • Fiscal year 2024 • EIN 56-1916620

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$89,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,285,348
Liabilities$20,738
Net Assets$1,264,610

Operations Trend

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

2024

Revenue$1,373,176
Expenses$1,855,380
Net Income-$482,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,474,386
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.

To use no-kill principles and education to save cats' lives through rescue, adoption, spay/neuter services and community programs.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,248$233,871$333,119
Equipment$84,338$189,915$274,253
Other Securities$537,382--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GodinInterim Executive DirectorFT$82,250$6,990$89,240
Pamela a MillerFormer Executive DirectorFT$31,483-$31,483

Board Members and Trustees

NameTitle
Mary Ka PowersChair
Shelby KinseyVice Chair
Ashley JohnsDirector
Cathy EasopDirector
Debbie CarraraDirector
Lauren AbsherDirector
Lindsay HumbertDirector
Miranda DayDirector
Rebecca MclaneDirector
Sheila SnyderDirector
Susan ForbesDirector
Jill OdomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,548
Program Service Revenue
$147,034
Investment Income
$28,251
Other Revenue
$65,343
All Other Contributions
$988,259
Change in Net Assets
$-482,204

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$136,593Fair Market Value (FMV)
Other Non Cash Contri Table0$44,034-
Securities Miscellaneous1$43,664Fair Market Value (FMV)
Total Noncash Contributions1,001$224,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,210
Total Revenue per Audited Statements
$1,474,386
Total Revenue per Form 990
$1,373,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,040
Fundraising Direct Expenses$96,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$18,869
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

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.

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. 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.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request.

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
Mary Ka Powers
Title
Chair
Phone
9198727233
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ka Powers
Formed
1994
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
865

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
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 2D - OTHER ADJUSTMENTS:

Fundraising expenses 96,918. Cost of sales 4,292.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 96,917. Cost of sales 4,292.

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IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt04947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06272
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IRS990/OfficeExpensesGrp/TotalAmt023514
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013332
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059996
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IRS990/OtherExpensesGrp/Desc0ANIMAL AND MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3LAB WORK
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IRS990/OtherExpensesGrp/TotalAmt218779
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IRS990/PayrollTaxesGrp/FundraisingAmt06260
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055167
IRS990/PayrollTaxesGrp/TotalAmt064607
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IRS990/PrincipalOfficerNm0MARY KA POWERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16286
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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/ExpenseAmt0370789
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
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IRS990/PYRevenuesLessExpensesAmt0-180722
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IRS990ScheduleA/PublicOrganization170Ind0X
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