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SAFE HAVEN PET RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN PET RESCUE INC (EIN 41-1928263)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-12-06
IRS object ID
201843409349200119
Schema version
2017v2.3
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)
Return2018-12-06T15:19:07-06:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Begin2017-06-01TaxPeriodBeginDt

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
Signature2018-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY ORTONPreparerPersonNm
PTINP00951856PTIN
Phone5072883277PhoneNum
Preparation2018-12-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.55.242.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-06IPDt
IP Tm11:13:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB33F1B8782874E9CE497D9F4D19F3C2BF03DB7DCAtSubmissionCreationDeviceId
At Submission Filing Device IdE81A28A71010AEC012B85585EA9D487FAE888AF0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SAFEHAVENPETRESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,469GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,408ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,351ProgramServiceRevenueAmt
Investment Income$174InvestmentIncomeAmt
Fundraising Gross Income$536FundraisingGrossIncomeAmt
Special Events Direct Expenses$536SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$80,933TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,088OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,936PrintingPublicationsPostageAmt
Other Expenses Total$59,232OtherExpensesTotalAmt
Total Expenses$80,131TotalExpensesAmt
Excess Or Deficit For Year$802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,660NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$110,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,535BOYAmt
EOY$106,364EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,125BOYAmt
EOY$4,098EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,660BOYAmt
EOY$110,462EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,660BOYAmt
EOY$110,462EOYAmt
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 21 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 78 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 6,721 POUNDS OF DRY DOG FOOD, 316 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 774 POUNDS OF DRY CAT FOOD. IN ADDITION, 136 POUNDS OF CAT LITTER WERE PROVIDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$79,256ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,256TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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
JOSHUA MATTER
TREASURER4.00$0$0$0
ERIN FALLON-COURSEY
SECRETARY2.00$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$4,085LoansToFromOfficersAmt
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)
PersonJOSHUA MATTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 1/2 1ST AVE SEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
Phone5075138004PhoneNum
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$50,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,916CurrentTaxYearMinus1YearAmt
Current Tax Year$79,408CurrentTaxYearAmt
Total$351,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351CurrentTaxYearAmt
Total$16,227TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,036CurrentTaxYearMinus1YearAmt
Current Tax Year$80,759CurrentTaxYearAmt
Total$367,986TotalAmt

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$367,986PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$970TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$970TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,204CurrentTaxYearMinus1YearAmt
Current Tax Year$80,933CurrentTaxYearAmt
Total$368,956TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUMMAGE SALEEvent1Nm
Gross Receipts Event1$13,695GrossReceiptsEvent1Amt
Charitable Contri Event1$13,427CharitableContriEvent1Amt
Gross Revenue Event1$268GrossRevenueEvent1Amt
Other Direct Expenses Event1$170OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,989GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,721CharitableContriOtherEventsAmt
Gross Revenue Other Events$268GrossRevenueOtherEventsAmt
Food And Beverage Other Events$366FoodAndBeverageOtherEventsAmt
Gross Receipts Total$16,684GrossReceiptsTotalAmt
Charitable Contributions Tot$16,148CharitableContributionsTotAmt
Gross Revenue Total Events$536GrossRevenueTotalEventsAmt
Food And Beverage Total Events$366FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$170OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$536DirectExpenseSummaryEventsAmt
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$4,085BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,085TotalBalanceDueAmt

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: 174.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETERINARY EXPENSE. AMOUNT: 32,089. DESCRIPTION: SUPPLIES. AMOUNT: 23,907. DESCRIPTION: TELEPHONE. AMOUNT: 2,331. DESCRIPTION: LICENSES AND FEES. AMOUNT: 127. DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: REIMBURSED MILEAGE. AMOUNT: 560. DESCRIPTION: SALES TAX. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 59,232.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,085. END OF YEAR AMOUNT: 4,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 13.

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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