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SAFE HAVEN PET RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN PET RESCUE INC (EIN 41-1928263)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-12-12
IRS object ID
201733469349200318
Schema version
2016v3.0
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)
Return2017-12-12T15:13:48-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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
Signature2017-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY ORTONPreparerPersonNm
PTINP00951856PTIN
Phone5072883277PhoneNum
Preparation2017-12-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.179.106.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-12IPDt
IP Tm15:09:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9DD9FF1E665DFFAC82ACE6AC555626841071925FAtSubmissionCreationDeviceId
At Submission Filing Device Id9DD9FF1E665DFFAC82ACE6AC555626841071925FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$69,918GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,916ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,120ProgramServiceRevenueAmt
Membership Dues$15MembershipDuesAmt
Investment Income$168InvestmentIncomeAmt
Fundraising Gross Income$699FundraisingGrossIncomeAmt
Special Events Direct Expenses$699SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$69,219TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,698OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,389PrintingPublicationsPostageAmt
Other Expenses Total$48,402OtherExpensesTotalAmt
Total Expenses$68,689TotalExpensesAmt
Excess Or Deficit For Year$530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,130NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,464BOYAmt
EOY$104,535EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,666BOYAmt
EOY$5,125EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,130BOYAmt
EOY$109,660EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,130BOYAmt
EOY$109,660EOYAmt
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 15 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 89 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 8,427 POUNDS OF DRY DOG FOOD, 410 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 403 POUNDS OF DRY CAT FOOD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$67,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,489TotalProgramServiceExpensesAmt

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
DONNA ACKMAN RESIGNED
FORMER SECRETARY1.00$0$0$0
CONSTANCE ROSENOW
TREASURER2.00$0$0$0
CYNTHIA KOENCK
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$5,085LoansToFromOfficersAmt
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)
PersonANDREW ZIOLKOWSKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15603 LONGBOAT RD NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP559010152ZIPCd
FieldValueIRS element (for citing)
Phone5072692151PhoneNum
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$55,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,605CurrentTaxYearMinus1YearAmt
Current Tax Year$67,916CurrentTaxYearAmt
Total$328,023TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120CurrentTaxYearAmt
Total$26,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,255CurrentTaxYearMinus1YearAmt
Current Tax Year$69,036CurrentTaxYearAmt
Total$354,269TotalAmt

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$354,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$168CurrentTaxYearAmt
Total$1,148TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$168CurrentTaxYearAmt
Total$1,148TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,418CurrentTaxYearMinus1YearAmt
Current Tax Year$69,204CurrentTaxYearAmt
Total$355,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
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$8,086GrossReceiptsEvent1Amt
Charitable Contri Event1$7,769CharitableContriEvent1Amt
Gross Revenue Event1$317GrossRevenueEvent1Amt
Other Direct Expenses Event1$317OtherDirectExpensesEvent1Amt
Event2BRAT WAGONEvent2Nm
Gross Receipts Event2$3,546GrossReceiptsEvent2Amt
Charitable Contri Event2$3,164CharitableContriEvent2Amt
Gross Revenue Event2$382GrossRevenueEvent2Amt
Other Direct Expenses Event2$382OtherDirectExpensesEvent2Amt
Gross Receipts Total$11,632GrossReceiptsTotalAmt
Charitable Contributions Tot$10,933CharitableContributionsTotAmt
Gross Revenue Total Events$699GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$699DirectExpenseSummaryEventsAmt
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$5,085BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,085TotalBalanceDueAmt

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: 168.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETERINARY EXPENSE. AMOUNT: 23,052. DESCRIPTION: SUPPLIES. AMOUNT: 23,227. DESCRIPTION: TELEPHONE. AMOUNT: 1,990. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: SALES TAX ON ADOPTION. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 48,402.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,585. END OF YEAR AMOUNT: 5,085. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 40.

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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