Civic Intelligence

Safe Haven Animal Discovery Experience Inc.

EIN 81-2903123 • 501(c)3 • Bolivia, NC

Pub. 78 EligibleNTEE D20

Profile

Safe Haven Animal Discovery Experience provides educational opportunities using animal ambassadors as well as biofacts within the school system and in the community.

168 Englewood Ct SeBolivia, NC 28422

www.safehavenzoo.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$40,594

Down $3 (-0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$40,594

Down $3 (-0.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$44,600

Up $6,970 (+19%) from 2023

Expenses

Down

$44,600

Down $4,819 (-9.8%) from 2023

Net Income

Up

$0

Up $11,789 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2016: $733Liabilities 2016: $02016Assets 2017: $30,743Liabilities 2017: $02017Assets 2018: $27,192Liabilities 2018: $02018Assets 2019: $63,303Liabilities 2019: $02019Assets 2020: $62,395Liabilities 2020: $02020Assets 2021: $57,359Liabilities 2021: $0Net Assets 2021: $57,3592021Assets 2022: $52,386Liabilities 2022: $0Net Assets 2022: $52,3862022Assets 2023: $40,597Liabilities 2023: $0Net Assets 2023: $40,5972023Assets 2024: $40,594Liabilities 2024: $0Net Assets 2024: $40,5942024

Highlighted filing

2024

Assets$40,594
Liabilities$0
Net Assets$40,594
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $733Expenses 2016: $0Net Income 2016: $7332016Revenue 2017: $44,094Expenses 2017: $14,084Net Income 2017: $30,0102017Revenue 2018: $5,911Expenses 2018: $9,461Net Income 2018: -$3,5502018Revenue 2019: $39,766Expenses 2019: $3,655Net Income 2019: $36,1112019Revenue 2020: $40,309Expenses 2020: $41,217Net Income 2020: -$9082020Revenue 2021: $37,889Expenses 2021: $42,925Net Income 2021: -$5,0362021Revenue 2022: $38,577Expenses 2022: $43,550Net Income 2022: -$4,9732022Revenue 2023: $37,630Expenses 2023: $49,419Net Income 2023: -$11,7892023Revenue 2024: $44,600Expenses 2024: $44,600Net Income 2024: $02024

Highlighted filing

2024

Revenue$44,600
Expenses$44,600
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,594
Liabilities
$0
Net assets
$40,594
Revenue
$44,600
Expenses
$44,600
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$44.6$44.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$37.6$49.4$11.8
2022Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$38.6$43.6$4.97
2021Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$37.9$42.9$5.04
2020Summary only. Only limited summary data is available for this year.$62.4$0.00$40.3$41.2$0.91
2019Summary only. Only limited summary data is available for this year.$63.3$0.00$39.8$3.66$36.1
2018Summary only. Only limited summary data is available for this year.$27.2$0.00$5.91$9.46$3.55
2017Summary only. Only limited summary data is available for this year.$30.7$0.00$44.1$14.1$30.0
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.00$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$44,600
Mission and Program Overview

Mission

Safe Haven Animal Discovery Experience provides educational opportunities using animal ambassadors as well as biofacts within the school system and in the community.

Program Services

DescriptionGrantsExpenses
Have shared our animal ambassadors and biofacts to students in our local school systems. Have been able to share lessons on the species, adaptations, habitats etc. to students which allows the teachers to connect these lessons back to the state educational standards. Currently all time and materials are donated.$0$0
We have been successful at creating a system in which school teachers are capable of keeping animals in their classroom as classroom ambassadors.$0$0
Educational resources are provided on our website which has allowed us to reach out to our direct community as well as reaching individuals in other counties. Material covers topics directly affecting our organization and conservation through citizen science. All website material is donated.$0$0
Have met with community members and have spoken about our facility and the plights of animals in our world. Programs have reached roughly 500-1000 individuals.$0$0
Safe Haven Animal Discovery Experience provides an online social media presence which reaches over 3000 people and attracts over 250 followers. This free educational material covers many conservation and environmental impact topics as well as giving facts about wild animal species to get people interested in the natural world.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meri LawrenceVice PresidentPT$0--
Michael KerrSecretary-$0--
Mario LawrencePresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Animal Discovery Experience Inc
EIN
81-2903123
Phone
9104480325
Address
168 Englewood Ct Se, Bolivia, NC 28422

Signing Officer

Name
Mario Lawrence
Title
Director
Phone
9104480325
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Amount of Animal feed donated that was fed to the animals”

Form 990-EZ, Part II, Line 24

“Donated Animal feed”

Raw XML Appendix247 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 Englewood Ct Se
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bolivia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We have been successful at creating a system in which school teachers are capable of keeping animals in their classroom as classroom ambassadors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational resources are provided on our website which has allowed us to reach out to our direct community as well as reaching individuals in other counties. Material covers topics directly affecting our organization and conservation through citizen science. All website material is donated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Have met with community members and have spoken about our facility and the plights of animals in our world. Programs have reached roughly 500-1000 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Safe Haven Animal Discovery Experience provides an online social media presence which reaches over 3000 people and attracts over 250 followers. This free educational material covers many conservation and environmental impact topics as well as giving facts about wild animal species to get people interested in the natural world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We do not have other income
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount of Animal feed donated that was fed to the animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donated Animal feed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09104480325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN ANIMAL DISCOVERY EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0812903123
ReturnHeader/Filer/PhoneNum09104480325
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Englewood Ct Se
ReturnHeader/Filer/USAddress/CityNm0Bolivia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-05T08:47:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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