Civic Intelligence

Safe Haven Pet Sanctuary Inc

990 • Fiscal year 2019 • EIN 81-2120475

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,736

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$48,257

Up $37,426 (+346%) from 2018

Net Assets

Up

$46,567

Up $43,310 (+1330%) from 2018

Liabilities

Down

$1,690

Down $5,884 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$149,547

Up $87,657 (+142%) from 2018

Expenses

Up

$106,237

Up $47,786 (+82%) from 2018

Net Income

Up

$43,310

Up $39,871 (+1159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$48,257
Liabilities$1,690
Net Assets$46,567
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$149,547
Expenses$106,237
Net Income$43,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$149,547
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$1,786$34,796▲ $33,010
Land, Buildings, and Equipment, Net$8,760$12,207▲ $3,447
Cash and Non-Interest-Bearing Accounts$285$1,254▲ $969
Total Assets$10,831$48,257▲ $37,426
Liabilities
Accounts Payable and Accrued Expenses$7,574$1,690▼ $5,884
Total Liabilities$7,574$1,690▼ $5,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,257$46,567▲ $43,310
Total Net Assets Fund Balance$3,257$46,567▲ $43,310
Total Liabilities and Net Assets / Fund Balance$10,831$48,257▲ $37,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,382$1,035$12,417
Equipment$825$861$1,686
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M FeldhausenPresidentFT$3,736$3,736

Board Members and Trustees

NameTitle
John FennerSecretary
Cory JansaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,494
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$149,494
Change in Net Assets
$43,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,709
Salaries, Compensation, and Employee Benefits$36,528
Total Fundraising Expense$7,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,285$4,911-$30,196
Occupancy$19,967$6,095-$26,062
Fees for Services Other$18,921--$18,921
Current Officers, Directors, Trustees, and Key Employees-$3,736-$3,736
Fees for Services Accounting-$2,720-$2,720
Payroll Taxes$1,934$662-$2,596
Insurance$1,175$1,176-$2,351
Information Technology$1,148$575$575$2,298
Office Expenses$153$1,890-$2,043
Other Expenses$1,071-$3,075$1,071
Depreciation Depletion$1,070--$1,070
Advertising$836--$836
All Other Expenses$439$139-$578
Interest-$548-$548
Payment Travel Entrtnmnt Publicly Ofcl$450--$450
Travel$437--$437
Total Functional Expenses$76,264$22,452$7,521$106,237
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
2020-02-17
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
10
Volunteers
4

Preparer

Firm
Verkuilen & Associates Cpas Inc
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.”

Form 990, Part IX, Line 11G

“Veterinary & pharmacy 18,921 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.
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/ExplanationTxt3VETERINARY & PHARMACY 18,921 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalContributionsAmt0149494
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07574
IRS990/TotalLiabilitiesEOYAmt01690
IRS990/TotalLiabilitiesGrp/BOYAmt07574
IRS990/TotalLiabilitiesGrp/EOYAmt01690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03257
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149547
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048257
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 N BROADWAY
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAFEHAVENPET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH M FELDHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206809368
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHAVEN PET SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0812120475
ReturnHeader/Filer/PhoneNum09206809368
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E71D442FDBC2560A0D3545EF525025B3A16BEF14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.236.10
ReturnHeader/FilingSecurityInformation/IPDt02020-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:06:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271464158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L SCHMEISSER CPA CGMA
ReturnHeader/ReturnTs02020-02-16T11:06:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,257
Liabilities
$1,690
Net assets
$46,567
Revenue
$149,547
Expenses
$106,237
Net income
$43,310
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