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SAFE HAVEN RESCUE OF MS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN RESCUE OF MS (EIN 82-5498909)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-14
IRS object ID
202311049349301876
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)
Return2023-04-14T17:53:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640941282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOWERY PAYN LEGGETT & BELLIPANNI CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 S RAILROAD AVEAddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825498909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HAVEN RESCUE OF MSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone9126740518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1794 PLEASANT GROVE DR SEAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA SEGURAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9126740518PhoneNum
Signature2023-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastSEGURAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY B LEGGETT CPAPreparerPersonNm
PTINP00229709PTIN
Phone6018331456PhoneNum
Preparation2023-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA SEGURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1794 PLEASANT GROVE DRIVE SEAddressLine1Txt
Address Line2794 PLEASANT GROVE DRIVE SEAddressLine2Txt
CityMONTICELLOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$164,717GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,476PYContributionsGrantsAmt
CY Contributions Grants$164,717CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$174,476PYTotalRevenueAmt
CY Total Revenue$164,717CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$196,702PYOtherExpensesAmt
CY Other Expenses$158,878CYOtherExpensesAmt
PY Total Expenses$196,702PYTotalExpensesAmt
CY Total Expenses$158,878CYTotalExpensesAmt
PY Revenues Less Expenses-$22,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,839CYRevenuesLessExpensesAmt
Total Assets BOY$3,652TotalAssetsBOYAmt
Total Assets EOY$9,442TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,542ExpenseAmt
DescPROVIDE 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.Desc
Total Program Service Expenses$154,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA SEGURAPersonNm
Phone9126740518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1794 PLEASANT GROVE DRIVE SEAddressLine1Txt
Address Line2794 PLEASANT GROVE DRIVE SEAddressLine2Txt
CityMONTICELLOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39654ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA SEGURA
PRESIDENTYes (X)Yes (X)$0$0$0
BETH HEDDEN
TREASURERYes (X)$0$0$0
MCKAYLA SEGURA
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$164,717AllOtherContributionsAmt
Total Contributions$164,717TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,717TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Program Services$21ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VET CARE$74,166$74,166
DRIVERS$47,740$47,740
TRAVEL$25,193$25,193
INSURANCE$4,259$4,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,974TotalAmt
Program Services$6,897ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,878TotalAmt
Program Services$154,542ProgramServicesAmt
Management And General$4,336ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,652BOYAmt
EOY$9,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,652BOYAmt
EOY$9,442EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,652BOYAmt
EOY$9,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,652BOYAmt
EOY$9,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,652BOYAmt
EOY$9,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,839ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$49OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$180,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,476CurrentTaxYearMinus1YearAmt
Current Tax Year$164,717CurrentTaxYearAmt
Total$519,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$180,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,476CurrentTaxYearMinus1YearAmt
Current Tax Year$164,717CurrentTaxYearAmt
Total$519,408TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$519,408PublicSupportTotal170Amt
Total Support$519,408TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROVIDE 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, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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