SAFE HAVEN EQUINE WARRIORS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN EQUINE WARRIORS INC (EIN 82-2005684)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202211309349200831
Schema version
2021v4.1
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)
Return2022-05-10T07:14:36-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651172190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDALL L SNYDER CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112395 OLD FREDERICK ROADAddressLine1Txt
CityMARRIOTTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822005684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HAVEN EQUINE WARRIORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone4107181806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112565 INDIAN HILL DRIVEAddressLine1Txt
CitySYKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA L SNYDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107181806PhoneNum
Signature2022-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINAPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL L SNYDERPreparerPersonNm
PTINP01225147PTIN
Phone4104422002PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WWW.SAFEHAVENEQUINEWARRIORS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,249ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,808ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$39,902FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,334SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,568SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,011OtherRevenueTotalAmt
Total Revenue$77,636TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$57,289OtherExpensesTotalAmt
Total Expenses$57,589TotalExpensesAmt
Excess Or Deficit For Year$20,047ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,461NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,414BOYAmt
EOY$54,461EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,414BOYAmt
EOY$54,461EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,414BOYAmt
EOY$54,461EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHORSE RESCUEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BOARD-EIGHT HORSES RESCUED, REHABILITATED, TRAINED AND ADOPTED OUT SIX HORSES$0$11,050
VET/MEDICAL/MEDS-EIGHT HORSES RESCUED, REHABILITATED, TRAINED AND ADOPTED OUT SIX HORSES$0$21,685
MERCHANDISE- COMMUNITY EDUCATION AND ASSISTANCE; SALE TO FUND HORSE RESCUE COSTS$0$7,302
FieldValueIRS element (for citing)
Total Program Service Expenses$40,037TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TINA L SNYDER
EXECUTIVE DIRECTOR15.00$0$0$0
RICHARD LADEZ
PRESIDENT6.00$0$0$0
MARY BENTON
SECRETARY4.00$0$0$0
BETH BAGLEY
TREASURER4.00$0$0$0
GRETCHEN SISK
DIRECTOR OF GRANTS6.00$0$0$0
DEANNA SCAGGS
DIRECTOR OF FINANCE6.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA L SNYDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112565 INDIAN HILL DRIVEAddressLine1Txt
CitySYKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd
FieldValueIRS element (for citing)
Phone4107181806PhoneNum
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,599CurrentTaxYearMinus1YearAmt
Current Tax Year$46,068CurrentTaxYearAmt
Total$120,439TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,561CurrentTaxYearMinus1YearAmt
Current Tax Year$31,568CurrentTaxYearAmt
Total$76,097TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,160CurrentTaxYearMinus1YearAmt
Current Tax Year$77,636CurrentTaxYearAmt
Total$196,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$196,536PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$196,536TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FB/PWP/OTHEREvent1Nm
Gross Receipts Event1$39,902GrossReceiptsEvent1Amt
Gross Revenue Event1$39,902GrossRevenueEvent1Amt
Food And Beverage Event1$1,282FoodAndBeverageEvent1Amt
Entertainment Event1$514EntertainmentEvent1Amt
Other Direct Expenses Event1$6,538OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,902GrossReceiptsTotalAmt
Gross Revenue Total Events$39,902GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,282FoodAndBeverageTotalEventsAmt
Entertainment Total Events$514EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,334DirectExpenseSummaryEventsAmt
Net Income Summary$31,568NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8ADOPTION/FOSTER FEES 2777.
Form 990EZ, Part I, Line 8MISCELLANEOUS 1234.
Form 990EZ, Part I, Line 16BOARD 11050.
Form 990EZ, Part I, Line 16FARRIER 1645.
Form 990EZ, Part I, Line 16OUTSIDE SERVICES/TRAINING 93.
Form 990EZ, Part I, Line 16VET/MEDICAL/MEDS 21685.
Form 990EZ, Part I, Line 16PURCHASES-HORSES AT AUCTION 625.
Form 990EZ, Part I, Line 16SUPPLIES/SUPPLEMENTS 4191.
Form 990EZ, Part I, Line 16FEES/DUES/MEMBERSHIPS 100.
Form 990EZ, Part I, Line 16OFFICE 1901.
Form 990EZ, Part I, Line 16MEETINGS/GIFTS 830.
Form 990EZ, Part I, Line 16INSURANCE 600.
Form 990EZ, Part I, Line 16ADVERTISING 6697.
Form 990EZ, Part I, Line 16HORSE TRANSPORT 200.
Form 990EZ, Part I, Line 16TAXES AND LICENSES 100.
Form 990EZ, Part I, Line 16MERCHANDISE COSTS 7302.
Form 990EZ, Part I, Line 16GROOMING 270.

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