SAFE HAVEN EQUINE WARRIORS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAFE HAVEN EQUINE WARRIORS INC (EIN 82-2005684)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2025-02-16
- IRS object ID
- 202510479349200206
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-16T18:21:50Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822005684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE HAVEN EQUINE WARRIORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12565 Indian Hill Drive | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Snyder | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-02-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,733 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,221 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,540 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $60,821 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,643 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,178 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,151 | OtherRevenueTotalAmt |
| Total Revenue | $151,090 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $61,235 | OtherExpensesTotalAmt |
| Total Expenses | $61,535 | TotalExpensesAmt |
| Excess Or Deficit For Year | $89,555 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,016 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,461 | BOYAmt |
| EOY | $144,016 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,461 | BOYAmt |
| EOY | $144,016 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,461 | BOYAmt |
| EOY | $144,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Horse Rescue, Rehab, Adoption out to good Homes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Horses rescued, rehabilitated and adopted out | $20,662 |
| Horses Trained | $9,810 |
| Horses Treated for medical issues prior to adoption | $8,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,724 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tina Snyder | ||||
| Executive Director | 15.00 | $0 | $0 | $0 |
| Richard LaDez | ||||
| President | 6.00 | $0 | $0 | $0 |
| Mary Benton | ||||
| Secretary | 6.00 | $0 | $0 | $0 |
| Deanna Scaggs | ||||
| Director of Finance | 6.00 | $0 | $0 | $0 |
| Gretchen Sisk | ||||
| Director of Grants | 6.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Snyder | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12565 Indian Hill Road | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107181806 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,912 | CurrentTaxYearAmt |
| Total | $222,351 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,179 | CurrentTaxYearAmt |
| Total | $113,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,091 | CurrentTaxYearAmt |
| Total | $335,627 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,627 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,091 | CurrentTaxYearAmt |
| Total | $335,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hoedown | Event1Nm |
| Gross Receipts Event1 | $33,888 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,888 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,680 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,582 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,874 | OtherDirectExpensesEvent1Amt |
| Event2 | Purse Party | Event2Nm |
| Gross Receipts Event2 | $16,101 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,101 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,832 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,832 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,221 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,286 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,821 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,680 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,803 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,178 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 16 | Pt 1, Line 16: Horse Board, Care, Medical, Training - 29,040 Horse Supplies - 6,865 Horse Purchase at Auction 4,354 Office/Other - 5,399 Marketing - 13,179 Taxes and Licenses - 100 Merchandise - 2297 |
| Part I, Line 8 | Pt 1, Line 8: Description: Adoption/Foster Fees - $839 Description: Miscellaneous - $2312 |
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