Civic Intelligence

Safe Haven Animal Sanctuary Inc

990 • Fiscal year 2011 • EIN 85-0436884

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileWWW.SHASPETS.COM
840 El Paseo Road Suite D88001
Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • NTEE D200 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$255,764

No earlier filing loaded for comparison.

Net Assets

$213,806

No earlier filing loaded for comparison.

Liabilities

$41,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$273,084

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $255,764Liabilities 2011: $41,958Net Assets 2011: $213,8062011Assets 2012: $269,489Liabilities 2012: $889Net Assets 2012: $268,6002012Assets 2013: $260,117Liabilities 2013: $4,297Net Assets 2013: $255,8202013Assets 2014: $390,636Liabilities 2014: $3,056Net Assets 2014: $387,5802014Assets 2015: $407,222Liabilities 2015: $7,364Net Assets 2015: $399,8582015Assets 2016: $468,473Liabilities 2016: $5,782Net Assets 2016: $462,6912016Assets 2017: $665,809Liabilities 2017: $6,965Net Assets 2017: $658,8442017Assets 2018: $702,560Liabilities 2018: $60,798Net Assets 2018: $641,7622018Assets 2019: $859,311Liabilities 2019: $92,211Net Assets 2019: $767,1002019Assets 2020: $972,544Liabilities 2020: $90,859Net Assets 2020: $881,6852020Assets 2021: $1,476,973Liabilities 2021: $130,302Net Assets 2021: $1,346,6712021Assets 2022: $1,535,015Liabilities 2022: $25,102Net Assets 2022: $1,509,9132022Assets 2023: $1,802,041Liabilities 2023: $16,507Net Assets 2023: $1,785,5342023Assets 2024: $1,714,269Liabilities 2024: $11,603Net Assets 2024: $1,702,6662024

Highlighted filing

2011

Assets$255,764
Liabilities$41,958
Net Assets$213,806
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $273,0842011Expenses 2012: $289,7182012Revenue 2013: $283,994Expenses 2013: $299,275Net Income 2013: -$15,2812013Revenue 2014: $432,680Expenses 2014: $301,232Net Income 2014: $131,4482014Revenue 2015: $394,896Expenses 2015: $382,618Net Income 2015: $12,2782015Revenue 2016: $465,467Expenses 2016: $402,636Net Income 2016: $62,8312016Revenue 2017: $653,445Expenses 2017: $457,470Net Income 2017: $195,9752017Revenue 2018: $541,245Expenses 2018: $511,690Net Income 2018: $29,5552018Revenue 2019: $698,253Expenses 2019: $587,320Net Income 2019: $110,9332019Revenue 2020: $651,900Expenses 2020: $538,588Net Income 2020: $113,3122020Revenue 2021: $1,017,225Expenses 2021: $552,239Net Income 2021: $464,9862021Revenue 2022: $737,775Expenses 2022: $696,175Net Income 2022: $41,6002022Revenue 2023: $1,068,611Expenses 2023: $686,289Net Income 2023: $382,3222023Revenue 2024: $613,390Expenses 2024: $749,051Net Income 2024: -$135,6612024

Highlighted filing

2011

Revenue-
Expenses$273,084
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$274,113
Mission and Program Overview

Mission

The organization's mission is to provide animal rescue and adoptions.

Filing and Contact Details

Filer

EIN
85-0436884
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05528
IRS990/AccountsPayableAccruedExpenses/EOY04977
IRS990/AccountsReceivable/BOY0710
IRS990/AccountsReceivable/EOY01472
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Animal Care
IRS990/AddressPrincipalOfficerUS/AddressLine10840 EL PASEO ROAD SUITE D
IRS990/AddressPrincipalOfficerUS/City0LAS CRUCES
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088001
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral025
IRS990/Advertising/ProgramServices02595
IRS990/Advertising/Total02620
IRS990/AllOtherContributions055590
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04597
IRS990/AllOtherExpenses/ProgramServices059096
IRS990/AllOtherExpenses/Total063693
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044874
IRS990/CashNonInterestBearing/EOY032009
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0835
IRS990/ConferencesMeetings/ProgramServices01574
IRS990/ConferencesMeetings/Total02409
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055590
IRS990/ContributionsGrantsPriorYear048717
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03017
IRS990/DeferredRevenue/EOY034
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices09092
IRS990/DepreciationDepletion/Total09092
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER FOR HOMELESS, ABUSED AND ABANDONED ANIMALS, AS WELL AS PET ADOPTION SERVICES, INOCULATIONS, PET MEMORIALS AND BURIAL SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0222455
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02080
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total02080
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER GOUDE
IRS990/Form990PartVIISectionA/NamePerson2ROBIN HUTCHINS
IRS990/Form990PartVIISectionA/NamePerson3RITA POPP
IRS990/Form990PartVIISectionA/NamePerson4SHARON HARTFORD
IRS990/Form990PartVIISectionA/NamePerson5LYNN ELLINS
IRS990/Form990PartVIISectionA/NamePerson6CAROL MELLEN
IRS990/Form990PartVIISectionA/NamePerson7LORNA HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization739775
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Vice Pres
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01004
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04981
IRS990/GrossReceipts0274113
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0373
IRS990/Insurance/ProgramServices05928
IRS990/Insurance/Total06301
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices01571
IRS990/Interest/Total01571
IRS990/InvestmentIncomeCurrentYear04666
IRS990/InvestmentIncomePriorYear04856
IRS990/InvestmentIncome/TotalRevenueColumn04666
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec055607
IRS990/LandBuildingsEquipmentBasis0200881
IRS990/LandBuildingsEquipmentBasisNet/BOY0130069
IRS990/LandBuildingsEquipmentBasisNet/EOY0145274
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0201286
IRS990/MiscellaneousRevenue/TotalRevenueColumn0201286
IRS990/MissionDescription0Animal Care
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY042315
IRS990/MortNotesPyblSecuredInvestProp/EOY039771
IRS990/NameOfPrincipalOfficerPerson0LORNA HARRIS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0213429
IRS990/NetAssetsOrFundBalancesEOY0213806
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03977
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03977
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices040500
IRS990/Occupancy/Total040500
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0111958
IRS990/OtherExpensesCurrentYear0149024
IRS990/OtherExpenses/Description0Bank & other charges
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Business Appreciation
IRS990/OtherExpenses/Description3Maintenance & Repair
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral060
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2135
IRS990/OtherExpenses/ManagementAndGeneral31500
IRS990/OtherExpenses/ProgramServices02827
IRS990/OtherExpenses/ProgramServices13023
IRS990/OtherExpenses/ProgramServices2867
IRS990/OtherExpenses/ProgramServices312346
IRS990/OtherExpenses/Total02887
IRS990/OtherExpenses/Total13023
IRS990/OtherExpenses/Total21002
IRS990/OtherExpenses/Total313846
IRS990/OtherLiabilities/BOY0-2824
IRS990/OtherLiabilities/EOY0-2824
IRS990/OtherRevenueCurrentYear0205263
IRS990/OtherRevenuePriorYear0135908
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral037675
IRS990/OtherSalariesAndWages/ProgramServices076162
IRS990/OtherSalariesAndWages/Total0113837
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03349
IRS990/PayrollTaxes/ProgramServices06874
IRS990/PayrollTaxes/Total010223
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07590
IRS990/ProgramServiceRevenuePriorYear013550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0352
IRS990/ReconcilationRevenueExpenses025
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0273109
IRS990/RevenuesLessExpensesCY025
IRS990/RevenuesLessExpensesPriorYear0-19877
IRS990/SalariesEtcCurrentYear0124060
IRS990/SalariesEtcPriorYear0110950
IRS990/SavingsAndTempCashInvestments/BOY085812
IRS990/SavingsAndTempCashInvestments/EOY077009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066173
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316813
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03932
IRS990ScheduleA/GrossInvestmentIncome509/Total018800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0201286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0135908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0108412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0702961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03932
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018800
IRS990ScheduleA/InvestmentIncomePercentage00.01810
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901019774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0268443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0204116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174455
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0174585
IRS990ScheduleA/Total509/Total01019774
IRS990ScheduleA/TotalSupportTotal/Total01038574
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue075372
IRS990ScheduleD/Buildings/Depreciation033243
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0108615
IRS990ScheduleD/Equipment/BookValue013463
IRS990ScheduleD/Equipment/Depreciation09264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022727
IRS990ScheduleD/Land/BookValue040800
IRS990ScheduleD/Land/OtherCostOrOtherBasis040800
IRS990ScheduleD/LeaseholdImprovements/BookValue015639
IRS990ScheduleD/LeaseholdImprovements/Depreciation013100
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis028739
IRS990ScheduleD/OtherLiabilities/Amount0-2824
IRS990ScheduleD/OtherLiabilities/Description0Designated Building
IRS990ScheduleD/TotalOfAmounts0-2824
IRS990ScheduleD/TotalOfBookValueLandBuildings0145274
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is provided to the Board and management after filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The policy is reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The members provide names of potential members and the Board votes on membership.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation4PET FOOD &SUPPLIES 4949. 4949. 0. 0. DUES AND SUBSCRIPTIONS 352. 95. 257. 0. STORAGE UTILITIES 18991. 18991. 0. 0. VEHICLE EXP 3273. 2613. 660. 0. VETERINARIAN EXPENSES 14778. 14778. 0. PROPERTY TAXES 532. 430. 102. 0. TELEPHONE 4096. 3243. 853. 0. POSTAGE 753. 363. 390. 0. PRINTING AND REPRODUCTION 2705. 2705. 0. 0. FUNDRAISING EXPENSES LICENSES & PERMITS 339. 339. 0. 0. MINOR OFFICE EQUIPMENT 479. 479. 0. 0. SUPPLIES 8565. 8349. 216. TAXES-OTHER 10. 0. 10. 0. VET MEDICINE 1691. 1691. 0. 0. PAY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10840 EL PASEO RD SUITE D
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088001
IRS990/TheBooksAreInCareOf/NamePerson0SAFE HAVEN ANIMAL SANCTUARY
IRS990/TheBooksAreInCareOf/TelephoneNumber05055274544
IRS990/TotalAssets/BOY0261465
IRS990/TotalAssetsBOY0261465
IRS990/TotalAssets/EOY0255764
IRS990/TotalAssetsEOY0255764
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055590
IRS990/TotalExpensesCurrentYear0273084
IRS990/TotalExpensesPriorYear0222908
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050629
IRS990/TotalFunctionalExpenses/ProgramServices0222455
IRS990/TotalFunctionalExpenses/Total0273084
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048036
IRS990/TotalLiabilitiesBOY048036
IRS990/TotalLiabilities/EOY041958
IRS990/TotalLiabilitiesEOY041958
IRS990/TotalLiabNetAssetsFundBalances/BOY0261465
IRS990/TotalLiabNetAssetsFundBalances/EOY0255764
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0213429
IRS990/TotalNetAssetsFundBalances/EOY0213806
IRS990/TotalOtherRevenue0201286
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn07590
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0222455
IRS990/TotalProgramServiceRevenue07590
IRS990/TotalReportableCompFromOrg039775
IRS990/TotalRevenueCurrentYear0273109
IRS990/TotalRevenue/ExclusionAmount03977
IRS990/TotalRevenuePriorYear0203031
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0213542
IRS990/TotalRevenue/TotalRevenueColumn0273109
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0213429
IRS990/UnrestrictedNetAssets/EOY0213806
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850436884
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN ANIMAL SANCTUARY
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone05055274544
ReturnHeader/Filer/USAddress/AddressLine10840 EL PASEO ROAD SUITE D
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088001
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,764
Liabilities
$41,958
Net assets
$213,806
Revenue
-
Expenses
$273,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.61$0.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$1.07$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.02$0.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.65$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.21$0.27