Civic Intelligence

Safe Haven Pet Sanctuary Inc

EIN 81-2120475 • 501(c)3 • Green Bay, WI

Profile

Safe haven pet sanctuary is a no-kill, cage-free animal sanctuary and cat cafe' that rescues animals with special needs from being euthanized in wisconsin and surrounding areas. We accept cases of abuse, neglect, fiv+, blindness, missing limbs, and other physical and psychological disabliities upon review of medical documentation. We also accept senior cats at risk for being euthanized.

151 N BroadwayGreen Bay, WI 54303-2727

www.safehavenpet.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Down

$38,182

Down $11,892 (-24%) from 2024

Liabilities

Down

$10,982

Down $2,415 (-18%) from 2024

Net Assets

Down

$27,200

Down $9,477 (-26%) from 2024

Revenue

Down

$504,594

Down $149 (-0.0%) from 2024

Expenses

Up

$514,093

Up $177 (+0.0%) from 2024

Net Income

Down

-$9,499

Down $326 (-3.6%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $4,421Liabilities 2017: $4,603Net Assets 2017: -$1822017Assets 2018: $10,831Liabilities 2018: $7,574Net Assets 2018: $3,2572018Assets 2019: $48,257Liabilities 2019: $1,690Net Assets 2019: $46,5672019Assets 2020: $53,891Liabilities 2020: $1,478Net Assets 2020: $52,4132020Assets 2021: $90,252Liabilities 2021: $2,042Net Assets 2021: $88,2102021Assets 2022: $58,355Liabilities 2022: $11,666Net Assets 2022: $46,6892022Assets 2023: $57,074Liabilities 2023: $11,224Net Assets 2023: $45,8502023Assets 2024: $50,074Liabilities 2024: $13,397Net Assets 2024: $36,6772024Assets 2025: $38,182Liabilities 2025: $10,982Net Assets 2025: $27,2002025

Highlighted filing

2025

Assets$38,182
Liabilities$10,982
Net Assets$27,200

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $12,775Expenses 2017: $12,957Net Income 2017: -$1822017Revenue 2018: $61,890Expenses 2018: $58,451Net Income 2018: $3,4392018Revenue 2019: $149,547Expenses 2019: $106,237Net Income 2019: $43,3102019Revenue 2020: $171,933Expenses 2020: $166,087Net Income 2020: $5,8462020Revenue 2021: $257,066Expenses 2021: $221,269Net Income 2021: $35,7972021Revenue 2022: $345,133Expenses 2022: $386,654Net Income 2022: -$41,5212022Revenue 2023: $432,340Expenses 2023: $433,179Net Income 2023: -$8392023Revenue 2024: $504,743Expenses 2024: $513,916Net Income 2024: -$9,1732024Revenue 2025: $504,594Expenses 2025: $514,093Net Income 2025: -$9,4992025

Highlighted filing

2025

Revenue$504,594
Expenses$514,093
Net Income-$9,499

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$504,594
Mission and Program Overview

Mission

Safe haven pet sanctuary is a no-kill, cage-free animal sanctuary and cat cafe' that rescues animals with special needs from being euthanized in wisconsin and surrounding areas. We accept cases of abuse, neglect, fiv+, blindness, missing limbs, and other physical and psychological disabliities upon review of medical documentation. We also accept senior cats at risk for being euthanized.

Safe haven pet sanctuary is a no-kill, cage-free animal sanctuary and cat cafe' that rescues animals with special needs from being euthanized in wisconsin and surrounding areas. We accept cases of abuse, neglect, fiv+, blindness, missing limbs, and other physical and psychological disabilities upon review of medical documentation. We also accept senior cats at risk for being euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,065$30,563▼ $2,502
Savings and Temporary Cash Investments$14,009$2,854▼ $11,155
Cash and Non-Interest-Bearing Accounts-$1,765-
Loans From Officers Directors$2,743$1,465▼ $1,278
Total Assets$50,074$38,182▼ $11,892
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,632$9,517▼ $1,115
Total Liabilities$13,375$10,982▼ $2,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,699$27,200▼ $9,499
Total Net Assets Fund Balance$36,699$27,200▼ $9,499
Total Liabilities and Net Assets / Fund Balance$50,074$38,182▼ $11,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,563$14,304$44,867
Other Assets Org$3,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph BeckerPresident
Craig HessSecretary
Jamie VandenlangenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,207
Program Service Revenue
$91,383
Investment Income
$4
Other Revenue
$0
All Other Contributions
$413,207
Change in Net Assets
$-9,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,353
Other Expenses$147,740
Total Fundraising Expense$66,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,101$94,913$44,305$340,319
Occupancy$42,309$13,549-$55,858
Payroll Taxes$23,573$1,550$911$26,034
Fees for Services Other$24,506--$24,506
All Other Expenses$10,866$423$1,618$12,907
Insurance$5,306$5,307-$10,613
Fees for Services Accounting-$6,335-$6,335
Other Expenses$4,150-$8,951$4,150
Depreciation Depletion$2,500--$2,500
Office Expenses-$1,577-$1,577
Interest-$1,129-$1,129
Advertising$788--$788
Information Technology-$93-$93
Total Functional Expenses$322,654$124,876$66,563$514,093
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth FeldhausenFormer Brd PresSalaryNo-
Elizabeth FeldhausenFormer Brd MembLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,743$1,465▼ $1,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

A copy of the form 990 is submitted to all board members for their review and input prior to its filing. The board has designated primary and preliminary responsibility for the preparation and approval of the form 990 to the board president.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon receipt of a written request at the organization's office and payment of a minimal fee to cover the cost of making the necessary copies.

Filing and Contact Details

Filer

Filer Name
Safe Haven Pet Sanctuary Inc
EIN
81-2120475
Phone
9206809368
Address
151 N BROADWAY, GREEN BAY, WI 54303-2727

Signing Officer

Name
Joseph Becker
Title
President
Phone
9204892462
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Becker
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
20

Preparer

Firm
Verkuilen & Associates Cpas
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Steven L Schmeisser CPA Cgma
Phone
9204971746
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Safe haven pet sanctuary is a no-kill, cage-free animal sanctuary and cat cafe' that rescues animals with special needs from being euthanized in wisconsin and surrounding areas. We accept cases of abuse, neglect, fiv+, blindness, missing limbs, and other physical and psychological disabliities upon review of medical documentation. We also accept senior cats at risk for being euthanized.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. WE ACCEPT CASES OF ABUSE, NEGLECT, FIV+, BLINDNESS, MISSING LIMBS, AND OTHER PHYSICAL AND PSYCHOLOGICAL DISABLIITIES UPON REVIEW OF MEDICAL DOCUMENTATION. WE ALSO ACCEPT SENIOR CATS AT RISK FOR BEING EUTHANIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO ITS FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AND PAYMENT OF A MINIMAL FEE TO COVER THE COST OF MAKING THE NECESSARY COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204892462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN PET SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852472762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L SCHMEISSER CPA CGMA
ReturnHeader/ReturnTs02026-02-12T12:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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