Civic Intelligence

Safe Haven Animal Sanctuary

990EZ • Fiscal year 2021 • EIN 77-0520491

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profilewww.safehavenanimalsanctuary.org
PO Box 9005San Jose, CA 95157

(408) 420-7233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

695%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,457

Down $6,887 (-56%) from 2020

Net Assets

Up

$5,457

Up $7,138 (+425%) from 2020

Liabilities

Down

$0

Down $14,025 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$14,918

Up $13,041 (+695%) from 2020

Expenses

Up

$7,780

Up $1,742 (+29%) from 2020

Net Income

Up

$7,138

Up $11,299 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $109,700Liabilities 2011: $1502011Assets 2012: $159,538Liabilities 2012: $1,3392012Assets 2013: $111,656Liabilities 2013: $4,506Net Assets 2013: $107,1502013Assets 2014: $112,328Liabilities 2014: $2,271Net Assets 2014: $110,0572014Assets 2015: $105,771Liabilities 2015: $3,381Net Assets 2015: $102,3902015Assets 2016: $95,562Liabilities 2016: $479Net Assets 2016: $95,0832016Assets 2017: $70,643Liabilities 2017: $3,511Net Assets 2017: $67,1322017Assets 2018: $48,130Liabilities 2018: $8,807Net Assets 2018: $39,3232018Assets 2019: $22,686Liabilities 2019: $13,679Net Assets 2019: $9,0072019Assets 2020: $12,344Liabilities 2020: $14,025Net Assets 2020: -$1,6812020Assets 2021: $5,457Liabilities 2021: $0Net Assets 2021: $5,4572021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$5,457
Liabilities$0
Net Assets$5,457
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,383Expenses 2011: $18,391Net Income 2011: $10,9922011Revenue 2012: $50,114Expenses 2012: $11,899Net Income 2012: $38,2152012Revenue 2013: $45,269Expenses 2013: $55,300Net Income 2013: -$10,0312013Revenue 2014: $24,126Expenses 2014: $23,300Net Income 2014: $8262014Revenue 2015: $9,802Expenses 2015: $17,469Net Income 2015: -$7,6672015Revenue 2016: $20,418Expenses 2016: $27,727Net Income 2016: -$7,3092016Revenue 2017: $10,816Expenses 2017: $38,768Net Income 2017: -$27,9522017Revenue 2018: $5,030Expenses 2018: $32,839Net Income 2018: -$27,8092018Revenue 2019: $9,313Expenses 2019: $39,629Net Income 2019: -$30,3162019Revenue 2020: $1,877Expenses 2020: $6,038Net Income 2020: -$4,1612020Revenue 2021: $14,918Expenses 2021: $7,780Net Income 2021: $7,1382021Revenue 2022: $570Expenses 2022: $6,027Net Income 2022: -$5,4572022

Highlighted filing

2021

Revenue$14,918
Expenses$7,780
Net Income$7,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$14,918
Mission and Program Overview

Mission

Animal welfare and rescue

Program Services

DescriptionGrantsExpenses
Animal Related:Adoption Program: Act as rescue and clearing house foradoptable animals including all medical care and treatment, spay and neuter,feeding and sheltering and running adoption program.$0$6,474
Animal Related: Feral Cat Program: Locate, trap, spay,neuter, providemedical care, treatment and rescue and adopt out "adoptable animalsXand release or shelter unadoptable animals.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOODTreasurerPT$0--
GINNY NICHOLSPresidentPT$0--
CELEST MINESecratary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Sanctuary
EIN
77-0520491
Phone
4084207233
Address
PO BOX 9005, SAN JOSE, CA 95157

Signing Officer

Name
Mark Hood
Title
Treasurer
Phone
4084207233
Signed
2022-04-15

Preparer

Firm
Quality Returns
Address
1460 Koll Circle Suite D, SAN JOSE, CA 95112
Preparer
Randi McMasters
Phone
4084965787
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REBATES 861.”

Form 990EZ, Part I, Line 8

“SERVICES 299.”

Form 990EZ, Part I, Line 8

“Credit card adjustment 13062.”

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 2335.”

Form 990EZ, Part I, Line 16

“VET EXPENSES 1860.”

Form 990EZ, Part I, Line 16

“BANK/CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 884.”

Form 990EZ, Part I, Line 16

“TELEPHONE 411.”

Form 990EZ, Part I, Line 16

“ANIMAL FOOD 1410.”

Form 990EZ, Part I, Line 16

“POSTAGE 11.”

Form 990EZ, Part I, Line 16

“ANIMAL OTHER 869.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04084207233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELEST MINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07780
IRS990EZ/OtherRevenueTotalAmt014222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Related: Feral Cat Program: Locate, trap, spay,neuter, providemedical care, treatment and rescue and adopt out "adoptable animalsXand release or shelter unadoptable animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animal Related:Adoption Program: Act as rescue and clearing house foradoptable animals including all medical care and treatment, spay and neuter,feeding and sheltering and running adoption program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07780
IRS990EZ/TotalProgramServiceExpensesAmt06474
IRS990EZ/TotalRevenueAmt014918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safehavenanimalsanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031832
IRS990ScheduleA/TotalSupportAmt031832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD ADJUSTMENT 13062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL SUPPLIES 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSES 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL FOOD 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL OTHER 869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04084207233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0770520491
ReturnHeader/Filer/PhoneNum04084207233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9005
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800109879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY RETURNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Koll Circle Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095112
ReturnHeader/PreparerPersonGrp/PhoneNum04084965787
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randi McMasters
ReturnHeader/ReturnTs02022-09-15T12:31:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457
Liabilities
$0
Net assets
$5,457
Revenue
$14,918
Expenses
$7,780
Net income
$7,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$0.02$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.09$0.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.05$0.33$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.11$0.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.20$0.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.02$0.10$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.60$0.01$0.50$0.12$0.38
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.29$0.18$0.11