Civic Intelligence

Safe Haven Pet Sanctuary Inc

990 • Fiscal year 2017 • EIN 81-2120475

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.SAFEHAVENPET.ORG
151 N BroadwayGreen Bay, WI 54303-2727

(920) 680-9368

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,421

No earlier filing loaded for comparison.

Net Assets

-$182

No earlier filing loaded for comparison.

Liabilities

$4,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

$12,775

No earlier filing loaded for comparison.

Expenses

$12,957

No earlier filing loaded for comparison.

Net Income

-$182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$4,421
Liabilities$4,603
Net Assets-$182
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,775
Expenses$12,957
Net Income-$182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$12,775
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
Savings and Temporary Cash Investments-$2,277-
Cash and Non-Interest-Bearing Accounts-$1,124-
Land, Buildings, and Equipment, Net-$1,020-
Total Assets$0$4,421▲ $4,421
Liabilities
Accounts Payable and Accrued Expenses-$4,603-
Total Liabilities$0$4,603▲ $4,603
Net Assets / Fund Balance
Unrestricted Net Assets-$-182-
Total Net Assets Fund Balance$0$-182▼ $182
Total Liabilities and Net Assets / Fund Balance$0$4,421▲ $4,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,020$167$1,187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth M FeldhausenPresident
Cory JansaSecretary
Tylor BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,488
Program Service Revenue
$286
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,488
Change in Net Assets
$-182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,579
Salaries, Compensation, and Employee Benefits$1,378
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,656--$5,656
Insurance$747$747-$1,494
Fees for Services Other$1,435--$1,435
Other Salaries and Wages$1,280--$1,280
Office Expenses$306$40-$346
Other Expenses$184$386$386$184
Depreciation Depletion$170--$170
Payroll Taxes$98--$98
Travel-$65-$65
Interest-$53-$53
Payment Travel Entrtnmnt Publicly Ofcl-$22-$22
Total Functional Expenses$11,258$1,313$386$12,957
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 family members
No
Business relationship with organization members
No
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
Safehaven Pet Sanctuary Inc
EIN
81-2120475
Phone
9206809368
Address
151 N BROADWAY, GREEN BAY, WI 54303-2727

Signing Officer

Name
Elizabeth M Feldhausen
Title
President
Phone
9206809368
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Feldhausen
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Steven Schmeisser CPA
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.”

Form 990, Part IX, Line 11G

“Veterinary expense 1,435 0 0”

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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SCHMEISSER CPA
ReturnHeader/ReturnTs02018-02-14T13:14:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421
Liabilities
$4,603
Net assets
-$182
Revenue
$12,775
Expenses
$12,957
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$5.05$5.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$5.05$5.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$4.32$4.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$3.45$3.87$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$2.57$2.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.72$1.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.50$1.06$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.62$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.13$0.13$0.00