SAFE HAVEN EQUINE WARRIORS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN EQUINE WARRIORS INC (EIN 82-2005684)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-17
IRS object ID
202530489349200243
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-17T18:16:10ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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 RoadAddressLine1Txt
CitySykesvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21784ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTina SnyderPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4107181806PhoneNum
Signature2025-02-17SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressshewrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,079GrossReceiptsAmt
Contributions Gifts Grants Etc$94,098ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$49,981FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,314SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,667SpecialEventsNetIncomeLossAmt
Total Revenue$127,765TotalRevenueAmt
Other Expenses Total$64,471OtherExpensesTotalAmt
Total Expenses$64,471TotalExpensesAmt
Excess Or Deficit For Year$63,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,310NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,016BOYAmt
EOY$207,310EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,016BOYAmt
EOY$207,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,016BOYAmt
EOY$207,310EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHorses rescued, retrained, brought to good health, and rehomedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Horses trained$0$10,067
Horses rescued, rehabilitated and adopted out$0$28,438
Horses treated for medical issues$0$6,665
FieldValueIRS element (for citing)
Total Program Service Expenses$45,170TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tina Snyder
Executive Director15.00$0$0$0
Richard LaDez
President10.00$0$0$0
Mary Benton
Secretary10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTina SnyderPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112565 Indian Hill RoadAddressLine1Txt
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,912CurrentTaxYearMinus1YearAmt
Current Tax Year$94,098CurrentTaxYearAmt
Total$304,449TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,179CurrentTaxYearMinus1YearAmt
Current Tax Year$49,981CurrentTaxYearAmt
Total$157,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,091CurrentTaxYearMinus1YearAmt
Current Tax Year$144,079CurrentTaxYearAmt
Total$461,706TotalAmt

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$461,706PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,091CurrentTaxYearMinus1YearAmt
Current Tax Year$144,079CurrentTaxYearAmt
Total$461,706TotalAmt
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 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)
Event1HodownEvent1Nm
Gross Receipts Event1$28,646GrossReceiptsEvent1Amt
Gross Revenue Event1$28,646GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,962FoodAndBeverageEvent1Amt
Event2Fall FestEvent2Nm
Gross Receipts Event2$6,255GrossReceiptsEvent2Amt
Gross Revenue Event2$6,255GrossRevenueEvent2Amt
Food And Beverage Event2$2,412FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$2,000OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$15,080GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,080GrossRevenueOtherEventsAmt
Food And Beverage Other Events$500FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,981GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$49,981GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,874FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,313DirectExpenseSummaryEventsAmt
Net Income Summary$33,668NetIncomeSummaryAmt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThis is an amended return after discovering that program costs were not included in the originalExplanationTxt

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