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SAFE HAVEN PET RESCUE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN PET RESCUE INC (EIN 41-1928263)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-12-08
IRS object ID
202003439349200125
Schema version
2019v5.1
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)
Return2020-12-08T14:49:13-06:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MESHKEPreparerPersonNm
PTINP00885099PTIN
Phone5072883277PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.100.237.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm15:37:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD5D7ED655F8B810883F96BB2BA5BCD98106C09AEAtSubmissionCreationDeviceId
At Submission Filing Device Id88A17D870D65B3B6995FAB8D102E2647A772A155AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$107,184GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,871ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,905ProgramServiceRevenueAmt
Investment Income$2,036InvestmentIncomeAmt
Fundraising Gross Income$1,122FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,122SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Other Revenue Total$250OtherRevenueTotalAmt
Total Revenue$106,062TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,120FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,778OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,030PrintingPublicationsPostageAmt
Other Expenses Total$80,286OtherExpensesTotalAmt
Total Expenses$101,214TotalExpensesAmt
Excess Or Deficit For Year$4,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,158NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$135,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$126,073BOYAmt
EOY$131,921EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,085BOYAmt
EOY$3,085EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,158BOYAmt
EOY$135,006EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,158BOYAmt
EOY$135,006EOYAmt
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 83 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 59 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 5,885 POUNDS OF DRY DOG FOOD, 316 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 754 POUNDS OF DRY CAT FOOD. IN ADDITION, 125 POUNDS OF CAT LITTER WERE PROVIDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$100,094ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,094TotalProgramServiceExpensesAmt

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$3,085LoansToFromOfficersAmt
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$76,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,181CurrentTaxYearMinus1YearAmt
Current Tax Year$95,871CurrentTaxYearAmt
Total$421,981TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,565CurrentTaxYearMinus1YearAmt
Current Tax Year$7,905CurrentTaxYearAmt
Total$16,591TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,746CurrentTaxYearMinus1YearAmt
Current Tax Year$103,776CurrentTaxYearAmt
Total$438,572TotalAmt

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$438,572PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689CurrentTaxYearMinus1YearAmt
Current Tax Year$2,036CurrentTaxYearAmt
Total$3,230TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689CurrentTaxYearMinus1YearAmt
Current Tax Year$2,036CurrentTaxYearAmt
Total$3,230TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,435CurrentTaxYearMinus1YearAmt
Current Tax Year$105,812CurrentTaxYearAmt
Total$441,802TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00730InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUMMAGE SALEEvent1Nm
Gross Receipts Event1$10,924GrossReceiptsEvent1Amt
Charitable Contri Event1$9,802CharitableContriEvent1Amt
Gross Revenue Event1$1,122GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,036RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$86OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$1,658GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,658CharitableContriOtherEventsAmt
Gross Receipts Total$12,582GrossReceiptsTotalAmt
Charitable Contributions Tot$11,460CharitableContributionsTotAmt
Gross Revenue Total Events$1,122GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,036RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$86OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,122DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

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$3,085BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,085TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2,036.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 250.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETERINARY EXPENSE. AMOUNT: 50,708. DESCRIPTION: SUPPLIES. AMOUNT: 25,861. DESCRIPTION: TELEPHONE. AMOUNT: 1,604. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 117. DESCRIPTION: REIMBURSED MILEAGE. AMOUNT: 571. DESCRIPTION: SALES TAX. AMOUNT: 477. DESCRIPTION: ADOPTION FEE REFUND. AMOUNT: 908. TOTAL TO FORM 990-EZ, LINE 16: 80,286.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 4,085. END OF YEAR AMOUNT: 3,085.

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

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