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SAFE HAVEN PET RESCUE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAFE HAVEN PET RESCUE INC (EIN 41-1928263)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-10-13
IRS object ID
201642879349200529
Schema version
2015v2.1
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)
Return2016-10-13T13:54:18-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

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 Begin2015-06-01TaxPeriodBeginDt

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
Signature2016-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY ORTONPreparerPersonNm
PTINP00951856PTIN
Phone5072883277PhoneNum
Preparation2016-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$78,158GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,605ContributionsGiftsGrantsEtcAmt
Program Service Revenue$650ProgramServiceRevenueAmt
Membership Dues$15MembershipDuesAmt
Investment Income$163InvestmentIncomeAmt
Fundraising Gross Income$725FundraisingGrossIncomeAmt
Special Events Direct Expenses$725SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$77,433TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,821OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,194PrintingPublicationsPostageAmt
Other Expenses Total$48,981OtherExpensesTotalAmt
Total Expenses$67,946TotalExpensesAmt
Excess Or Deficit For Year$9,487ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,643NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,921BOYAmt
EOY$103,464EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,722BOYAmt
EOY$5,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,643BOYAmt
EOY$109,130EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,643BOYAmt
EOY$109,130EOYAmt
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 17 ANIMALS WERE ADOPTED OUT THROUGH THE ORGANIZATION, AND 104 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 9,115 POUNDS OF DRY FOOD, 303 CANS OF CANNED FOOD FOR DOGS AND CATS, AND 175 POUNDS OF LITTER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$67,231ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,231TotalProgramServiceExpensesAmt

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
SECRETARY1.00$0$0$0
CONSTANCE ROSENOW
TREASURER2.00$0$0$0
CYNTHIA KOENCK
MEMBER AT LARGE2.00$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$6,585LoansToFromOfficersAmt
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$107,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,260CurrentTaxYearMinus1YearAmt
Current Tax Year$76,605CurrentTaxYearAmt
Total$367,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$650CurrentTaxYearAmt
Total$37,966TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,360CurrentTaxYearMinus1YearAmt
Current Tax Year$77,255CurrentTaxYearAmt
Total$405,190TotalAmt

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$405,190PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$1,181TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$1,181TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,540CurrentTaxYearMinus1YearAmt
Current Tax Year$77,418CurrentTaxYearAmt
Total$406,371TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUMMAGE SALEEvent1Nm
Gross Receipts Event1$10,760GrossReceiptsEvent1Amt
Charitable Contri Event1$10,440CharitableContriEvent1Amt
Gross Revenue Event1$320GrossRevenueEvent1Amt
Rent Facility Costs Event1$270RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$50OtherDirectExpensesEvent1Amt
Event2BRAT WAGONEvent2Nm
Gross Receipts Event2$5,489GrossReceiptsEvent2Amt
Charitable Contri Event2$5,084CharitableContriEvent2Amt
Gross Revenue Event2$405GrossRevenueEvent2Amt
Other Direct Expenses Event2$405OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,249GrossReceiptsTotalAmt
Charitable Contributions Tot$15,524CharitableContributionsTotAmt
Gross Revenue Total Events$725GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$270RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$725DirectExpenseSummaryEventsAmt
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$6,585BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$6,585TotalBalanceDueAmt

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: 163.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETERINARY EXPENSE. AMOUNT: 17,979. DESCRIPTION: SUPPLIES. AMOUNT: 29,063. DESCRIPTION: TELEPHONE. AMOUNT: 1,818. DESCRIPTION: LICENSES AND FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: SALES TAX ON ADOPTION. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 48,981.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 6,585. END OF YEAR AMOUNT: 5,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 137. END OF YEAR AMOUNT: 81.

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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