Civic Intelligence

Safe Haven Rescue of Ms

EIN 82-5498909 • 501(c)3 • Monticello, MS

Profile

Provide temporary homes and appropriate care (general and medical) for unwanted and or abandoned canines and felines until we are able to place them in new homes. Promote and advance public education concerning the need for spay/neuter to help reduce the unwanted pet overpopulation.

794 Pleasant Grove Dr SEMonticello, MS 39654
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

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$537

Down $1,480 (-73%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$537

Down $1,480 (-73%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$143,125

Down $66,819 (-32%) from 2023

Expenses

Down

$144,605

Down $72,764 (-33%) from 2023

Net Income

Up

-$1,480

Up $5,945 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2020: $25,878Liabilities 2020: $0Net Assets 2020: $25,8782020Assets 2021: $3,652Liabilities 2021: $0Net Assets 2021: $3,6522021Assets 2022: $9,442Liabilities 2022: $0Net Assets 2022: $9,4422022Assets 2023: $2,017Liabilities 2023: $0Net Assets 2023: $2,0172023Assets 2024: $537Liabilities 2024: $0Net Assets 2024: $5372024

Highlighted filing

2024

Assets$537
Liabilities$0
Net Assets$537
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $180,215Expenses 2020: $179,795Net Income 2020: $4202020Revenue 2021: $174,476Expenses 2021: $196,702Net Income 2021: -$22,2262021Revenue 2022: $164,717Expenses 2022: $158,878Net Income 2022: $5,8392022Revenue 2023: $209,944Expenses 2023: $217,369Net Income 2023: -$7,4252023Revenue 2024: $143,125Expenses 2024: $144,605Net Income 2024: -$1,4802024

Highlighted filing

2024

Revenue$143,125
Expenses$144,605
Net Income-$1,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537
Liabilities
$0
Net assets
$537
Revenue
$143,125
Expenses
$144,605
Net income
-$1,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.43$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.10$2.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.65$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.74$1.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.80$1.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$143,125
Mission and Program Overview

Mission

Provide temporary homes and appropriate care (general and medical) for unwanted and or abandoned canines and felines until we are able to place them in new homes. Promote and advance public education concerning the need for spay/neuter to help reduce the unwanted pet overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,017$537▼ $1,480
Total Assets$2,017$537▼ $1,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017$537▼ $1,480
Total Net Assets Fund Balance$2,017$537▼ $1,480
Total Liabilities and Net Assets / Fund Balance$2,017$537▼ $1,480
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christina SeguraPresident
Mckayla SeguraSecretary
Beth HeddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,605
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,503$712$1,200$25,415
Other Expenses$10,495--$10,495
Fees for Services Accounting-$500-$500
Total Functional Expenses$142,193$1,212$1,200$144,605
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Haven Rescue of Ms
EIN
82-5498909
Phone
9126740518
Address
794 PLEASANT GROVE DR SE, MONTICELLO, MS 39654

Signing Officer

Name
Christina Segura
Title
President
Phone
9126740518
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Segura
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lowery Payn Leggett & Bellipanni Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Stacy B Leggett CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide temporary homes and appropriate care (general and medical) for unwanted and or abandoned canines and felines until we are able to place them in new homes. Promote and advance public education concerning the need for spay/neuter to help reduce the unwanted pet overpopulation.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 9,978 0 0 utilities 3,645 0 0 travel & meeting meals 3,154 0 0 travel 2,854 0 0 rent 1,652 0 0 grooming 1,360 0 0 fundraising 0 0 1,200 dog care 860 0 0 donations 0 513 0 license/memberships 0 199 0 total 23,503 712 1,200”

Raw XML Appendix257 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02017
IRS990/NetAssetsOrFundBalancesEOYAmt0537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRIVERS
IRS990/OtherExpensesGrp/ProgramServicesAmt054894
IRS990/OtherExpensesGrp/ProgramServicesAmt138991
IRS990/OtherExpensesGrp/ProgramServicesAmt214310
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY HOMES AND APPROPRIATE CARE (GENERAL AND MEDICAL) FOR UNWANTED AND OR ABANDONED CANINES AND FELINES UNTIL WE ARE ABLE TO PLACE THEM IN NEW HOMES. PROMOTE AND ADVANCE PUBLIC EDUCATION CONCERNING THE NEED FOR SPAY/NEUTER TO HELP REDUCE THE UNWANTED PET OVERPOPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 9,978 0 0 UTILITIES 3,645 0 0 TRAVEL & MEETING MEALS 3,154 0 0 TRAVEL 2,854 0 0 RENT 1,652 0 0 GROOMING 1,360 0 0 FUNDRAISING 0 0 1,200 DOG CARE 860 0 0 DONATIONS 0 513 0 LICENSE/MEMBERSHIPS 0 199 0 TOTAL 23,503 712 1,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/AddressLine2Txt0794 PLEASANT GROVE DRIVE SE
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IRS990/USAddress/ZIPCd039654
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SEGURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126740518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN RESCUE OF MS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0825498909
ReturnHeader/Filer/PhoneNum09126740518
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ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
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ReturnHeader/Filer/USAddress/ZIPCd039654
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN LEGGETT & BELLIPANNI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY B LEGGETT CPA
ReturnHeader/ReturnTs02025-10-07T10:52:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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