Civic Intelligence

Safe Haven Equine Warriors Inc

EIN 82-2005684 • 501(c)3 • Sykesville, MD

Profile

Horse Rescue, Rehab, Adoption out to good Homes

12565 Indian Hill RoadSykesville, MD 21784

shewrescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$281,265

Up $73,955 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$281,265

Up $73,955 (+36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$163,701

Up $35,936 (+28%) from 2023

Expenses

Up

$89,746

Up $25,275 (+39%) from 2023

Net Income

Up

$73,955

Up $10,661 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2019: $19,807Liabilities 2019: $02019Assets 2020: $34,414Liabilities 2020: $02020Assets 2021: $54,461Liabilities 2021: $0Net Assets 2021: $54,4612021Assets 2022: $144,016Liabilities 2022: $0Net Assets 2022: $144,0162022Assets 2023: $207,310Liabilities 2023: $0Net Assets 2023: $207,3102023Assets 2024: $281,265Liabilities 2024: $0Net Assets 2024: $281,2652024

Highlighted filing

2024

Assets$281,265
Liabilities$0
Net Assets$281,265
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $42,740Expenses 2019: $38,581Net Income 2019: $4,1592019Revenue 2020: $46,160Expenses 2020: $31,553Net Income 2020: $14,6072020Revenue 2021: $77,636Expenses 2021: $57,589Net Income 2021: $20,0472021Revenue 2022: $151,090Expenses 2022: $61,535Net Income 2022: $89,5552022Revenue 2023: $127,765Expenses 2023: $64,471Net Income 2023: $63,2942023Revenue 2024: $163,701Expenses 2024: $89,746Net Income 2024: $73,9552024

Highlighted filing

2024

Revenue$163,701
Expenses$89,746
Net Income$73,955
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$281,265
Liabilities
$0
Net assets
$281,265
Revenue
$163,701
Expenses
$89,746
Net income
$73,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.64$0.90$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.28$0.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.62$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.78$0.58$0.20
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.46$0.32$0.15
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.43$0.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$178,389
Mission and Program Overview

Mission

HORSE RESCUE

Horses rescued, retrained, brought to good health, and rehomed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,310$259,981▲ $52,671
Land, Buildings, and Equipment, Net-$21,284-
Total Assets$207,310$281,265▲ $73,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,310$281,265▲ $73,955
Total Net Assets Fund Balance$207,310$281,265▲ $73,955
Total Liabilities and Net Assets / Fund Balance$207,310$281,265▲ $73,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,284$34,941$56,225
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SnyderExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Richard LaDezPresident
Brigitte LippmannDirector
Rachel HarrisonDirector
Mary BentonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,948
Program Service Revenue
$6,101
Investment Income
$0
Other Revenue
$35,652
All Other Contributions
$113,116
Change in Net Assets
$73,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,746
Salaries, Compensation, and Employee Benefits$18,000
Total Fundraising Expense$8,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Office Expenses-$11,705-$11,705
Advertising--$8,927$8,927
Insurance-$4,575-$4,575
Other Expenses$2,942--$2,942
Interest-$1,918-$1,918
Fees for Services Other-$136-$136
Total Functional Expenses$62,485$18,334$8,927$89,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,002
Fundraising Direct Expenses$14,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hodown$28,893$28,893$8,810$20,083
Pwp$11,728$11,728$4,036$7,692
Total Events$49,002$49,002$14,688$34,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The 990 is reviewed internally and submitted upon approval.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Haven Equine Warriors Inc
EIN
82-2005684
In Care Of
% Tina Snyder
Phone
4107181806
Address
12565 Indian Hill Road, Sykesville, MD 21784

Signing Officer

Name
Tina Snyder
Title
Executive Director
Phone
4107181806
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Snyder
Formed
2017
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Raw XML Appendix359 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.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062485
IRS990/TotalFunctionalExpensesGrp/TotalAmt089746
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062485
IRS990/TotalProgramServiceRevenueAmt06101
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt034852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012565 Indian Hill Road
IRS990/USAddress/CityNm0Sykesville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021784
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0shewrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04107181806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Equine Warriors Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0822005684
ReturnHeader/Filer/InCareOfNm0% Tina Snyder
ReturnHeader/Filer/PhoneNum04107181806
ReturnHeader/Filer/USAddress/AddressLine1Txt012565 Indian Hill Road
ReturnHeader/Filer/USAddress/CityNm0Sykesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021784
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MULLINS
ReturnHeader/ReturnTs02025-05-15T16:44:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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