Civic Intelligence

Safe Haven Animal Rescue Inc

EIN 74-3124122 • 501(c)3 • Oklahoma City, OK

RevokedPub. 78 Eligible990-N Coverage

Profile

Finding homes for homeless animals

Revocation date: May 15, 2020

PO Box 76089Oklahoma City, OK 73147

www.safehavenanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,533

Down $40,895 (-59%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$28,533

Down $40,895 (-59%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$125,566

Down $75,859 (-38%) from 2024

Expenses

Up

$166,461

Up $9,952 (+6.4%) from 2024

Net Income

Down

-$40,895

Down $85,811 (-191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $9,494Liabilities 2014: $02014Assets 2015: $30,299Liabilities 2015: $02015Assets 2016: $30,699Liabilities 2016: $02016Assets 2017: $25,441Liabilities 2017: $02017Assets 2018: $14,419Liabilities 2018: $02018Assets 2019: $2,040Liabilities 2019: $02019Assets 2020: $2,040Liabilities 2020: $02020Assets 2021: $8,800Liabilities 2021: $0Net Assets 2021: $8,8002021Assets 2022: $22,069Liabilities 2022: $0Net Assets 2022: $22,0692022Assets 2023: $24,512Liabilities 2023: $0Net Assets 2023: $24,5122023Assets 2024: $69,428Liabilities 2024: $0Net Assets 2024: $69,4282024Assets 2025: $28,533Liabilities 2025: $0Net Assets 2025: $28,5332025

Highlighted filing

2025

Assets$28,533
Liabilities$0
Net Assets$28,533
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $170,427Expenses 2014: $139,121Net Income 2014: $31,3062014Revenue 2015: $163,953Expenses 2015: $166,205Net Income 2015: -$2,2522015Revenue 2016: $167,221Expenses 2016: $166,821Net Income 2016: $4002016Revenue 2017: $153,451Expenses 2017: $135,545Net Income 2017: $17,9062017Revenue 2018: $114,415Expenses 2018: $125,437Net Income 2018: -$11,0222018Revenue 2019: $124,072Expenses 2019: $136,451Net Income 2019: -$12,3792019Revenue 2020: $124,072Expenses 2020: $136,451Net Income 2020: -$12,3792020Revenue 2021: $123,684Expenses 2021: $122,306Net Income 2021: $1,3782021Revenue 2022: $256,326Expenses 2022: $243,057Net Income 2022: $13,2692022Revenue 2023: $265,215Expenses 2023: $262,772Net Income 2023: $2,4432023Revenue 2024: $201,425Expenses 2024: $156,509Net Income 2024: $44,9162024Revenue 2025: $125,566Expenses 2025: $166,461Net Income 2025: -$40,8952025

Highlighted filing

2025

Revenue$125,566
Expenses$166,461
Net Income-$40,895
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,533
Liabilities
$0
Net assets
$28,533
Revenue
$125,566
Expenses
$166,461
Net income
-$40,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.26$1.66$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.01$1.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.65$2.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.56$2.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.24$1.22$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$1.24$1.36$0.12
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.24$1.36$0.12
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.14$1.25$0.11
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$1.53$1.36$0.18
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$1.67$1.67$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.64$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.70$1.39$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.1
Gross Receipts
$125,566
Mission and Program Overview

Mission

Finding homes for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,428$28,533▼ $40,895
Total Assets$69,428$28,533▼ $40,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,428$28,533▼ $40,895
Total Net Assets Fund Balance$69,428$28,533▼ $40,895
Total Liabilities and Net Assets / Fund Balance$69,428$28,533▼ $40,895
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nikki MillerPresident
Maggie Bennett GibbsCAT Director
Anice KelleherDog Director
Reagan TullisMedical Director
Carol TafavotiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,373
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$125,373
Change in Net Assets
$-40,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,526--$163,526
Office Expenses$2,935--$2,935
Total Functional Expenses$166,461$0$0$166,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review at Meeting”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy in force”

CEO executive director top management comp Part VI line 15A

“No Compensation is provided to anyone”

Other officer or key employee compensation Part VI line 15B

“No compensation is provided to anyone”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Rescue Inc
EIN
74-3124122
In Care Of
% Carol Tafavoti
Phone
4058500029
Address
PO Box 76089, Oklahoma City, OK 73147

Signing Officer

Name
Carol Tafavoti
Title
Treasurer
Phone
4058500029
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Greenwood Tax & Accounting LLC
Address
8855 E Reno Suite 214, Midwest City, OK 73110
Preparer
Beverly Cadieux
Phone
4056980829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Storage 5485 Spay Neuter 79052 Microchips 97914 Training and Grooming 11899 Food Supplies Medicine 63306 Bank Fees 71”

Raw XML Appendix300 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743124122
ReturnHeader/Filer/InCareOfNm0% Carol Tafavoti
ReturnHeader/Filer/PhoneNum04058500029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76089
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461399368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenwood Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08855 E Reno Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midwest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073110
ReturnHeader/PreparerPersonGrp/PhoneNum04056980829
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY CADIEUX
ReturnHeader/ReturnTs02026-04-11T11:12:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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