BETA

SAFE HAVEN PET RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN PET RESCUE INC (EIN 41-1928263)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-12-01
IRS object ID
202113359349200956
Schema version
2020v4.1
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)
Return2021-12-01T14:42:04-06:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER AND ASSOC LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH BROADWAY SUITE 102AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411928263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HAVEN PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone5075294079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 733AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP559030733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONA FISHERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5075294079PhoneNum
Signature2021-11-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONAPersonFirstNm
Person LastFISHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MESHKEPreparerPersonNm
PTINP00885099PTIN
Phone5072883277PhoneNum
Preparation2021-11-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SAFEHAVENPETRESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,166ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,573ProgramServiceRevenueAmt
Membership Dues$25MembershipDuesAmt
Investment Income$2,982InvestmentIncomeAmt
Total Revenue$94,746TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,185FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,701OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,355PrintingPublicationsPostageAmt
Other Expenses Total$54,111OtherExpensesTotalAmt
Total Expenses$75,352TotalExpensesAmt
Excess Or Deficit For Year$19,394ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,006NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$154,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,921BOYAmt
EOY$151,615EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,085BOYAmt
EOY$2,785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,006BOYAmt
EOY$154,400EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,006BOYAmt
EOY$154,400EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSAFE HAVEN PET RESCUE IS A NON-PROFIT, VOLUNTEER STAFFED ORGANIZATION THAT RESCUES ABANDONED AND UNWANTED DOGS AND CATS AND PLACES UNCLAIMED PETS INTO NEW, LOVING HOMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE CURRENT FISCAL YEAR 68 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 40 ANIMALS WERE PLACED INTO NEW HOMES. ALSO, A FOOD BANK OF SURPLUS ANIMAL FOOD IS AVAILABLE TO GIVE TO PET OWNERS SO THEY CAN KEEP AND FEED THEIR PETS. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED 6,515 POUNDS OF DRY DOG FOOD, 454 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 1,203 POUNDS OF DRY CAT FOOD. IN ADDITION, 148 POUNDS OF CAT LITTER AND 195 POUNDS OF DOG TREATS WERE PROVIDED BY ORGANIZATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$74,167ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONA FISHER
CHAIR40.00$0$0$0
CONSTANCE ROSENOW
MEMBER-AT-LARGE2.00$0$0$0
CYNTHIA KOENCK
MEMBER-AT-LARGE2.00$0$0$0
ERIN FALLON-COURSEY
SECRETARY/TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$2,785LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONA FISHERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 733AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP559030733ZIPCd
FieldValueIRS element (for citing)
Phone5075294079PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,871CurrentTaxYearMinus1YearAmt
Current Tax Year$84,191CurrentTaxYearAmt
Total$429,567TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,905CurrentTaxYearMinus1YearAmt
Current Tax Year$7,573CurrentTaxYearAmt
Total$23,514TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,776CurrentTaxYearMinus1YearAmt
Current Tax Year$91,764CurrentTaxYearAmt
Total$453,081TotalAmt

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$453,081PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,036CurrentTaxYearMinus1YearAmt
Current Tax Year$2,982CurrentTaxYearAmt
Total$6,049TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,036CurrentTaxYearMinus1YearAmt
Current Tax Year$2,982CurrentTaxYearAmt
Total$6,049TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,812CurrentTaxYearMinus1YearAmt
Current Tax Year$94,746CurrentTaxYearAmt
Total$459,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98680PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.01320InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDONA FISHERPersonNm
Loan PurposePERSONAL FUNDSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$11,260OriginalPrincipalAmt
Balance Due$2,785BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,785TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2,982.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETERINARY EXPENSE. AMOUNT: 39,756. DESCRIPTION: SUPPLIES. AMOUNT: 11,202. DESCRIPTION: TELEPHONE. AMOUNT: 2,374. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: SALES TAX. AMOUNT: 502. DESCRIPTION: ADOPTION FEE. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 54,111.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 3,085. END OF YEAR AMOUNT: 2,785.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.