SAFE HAVEN DOG RESCUE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN DOG RESCUE (EIN 47-1480123)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-02-17
IRS object ID
202440489349200309
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-17T05:00:29ZReturnTs
Tax Period End2023-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471480123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Safe Haven Dog RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone6304401914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Ridge LaneAddressLine1Txt
CityGenevaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandy EmrichPersonNm
Person TitleVice PresidentPersonTitleTxt
Phone8473400234PhoneNum
Signature2024-02-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSandyPersonFirstNm
Person LastEmrichPersonLastNm
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,289GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,289ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$72,289TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$200PrintingPublicationsPostageAmt
Other Expenses Total$84,180OtherExpensesTotalAmt
Total Expenses$84,380TotalExpensesAmt
Excess Or Deficit For Year-$12,091ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,526NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$127,435NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,526BOYAmt
EOY$127,435EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,526BOYAmt
EOY$127,435EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,526BOYAmt
EOY$127,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRescue and remove dogs from high kill shelters or government run animal control facilities To assist owners facing severe hardship as a whole through fostering transporting marketing and fundraisingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom0DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tammy Cotton
President30.00$0$0$0
Sandy Emrich
Vice President25.00$0$0$0
Karen Plumb - Siler
Secretary20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandy EmrichPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115N082 Shirewood FarmAddressLine1Txt
CityHamspshireCityNm
State AbbreviationILStateAbbreviationCd
ZIP60140ZIPCd
FieldValueIRS element (for citing)
Phone8473400234PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Gifts Grants Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$72,289CurrentTaxYearAmt
Total$72,289TotalAmt
FieldValueIRS element (for citing)
Gross Receipts AdmissionsGrossReceiptsAdmissionsGrp
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$72,289CurrentTaxYearAmt
Total$72,289TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$72,289PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$72,289CurrentTaxYearAmt
Total$72,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
ExplanationSafe Haven Dog Rescue Employer ID # 47-1480123 Other expense Supplement Line 16 Transportation Fees $2,885.54 Medical / Vet Fees $57,343.19 Pet Supplies $ 8,383.59 Medical Supplies $ 9606.26 Boarding / Training $ 3095.35 Pay Pal Fees $629.44 Registration / licenses Fee $120.71 Insurance $247.20 Refunds $760.00 Marketing $ 571.28 Miscellaneous $341.42 Office Supplies $ 296.64 Total $84,180.62 Part 111 Statement of the program accomplishments - Organizations Primary Exempt purpose f Rescue and remove dogs from high kill shelters or government run animal control facilities, to assist owners facing severe hardship as a whole, fostering, transporting, marketing and fundraising. Part v 35A Did the organization have unrelated business gross income of $1000.00 or more during the year from business activities such as those reported on lines 2, 6a and 7a among others. The organization had no unrelated business incomeExplanationTxt

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