Safe Haven
- Assets
- $913.9k
- Revenue
- $307.9k
- Investments
- $280.5k
- Employees
- 11
- Location
- Elizabeth, IL
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 36-4242148
Organization Overview
Safe Haven is located in Elizabeth, IL. The organization was established in 1998. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Safe Haven employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safe Haven generated $307.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $228.3k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NUETER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION OF ANIMALS: TO PROVIDE SHELTER, VETERINAY CARE, FOOD AND NECESSITIES FOR ABONDONED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME. FOR 2021, THERE WERE 103 DOGS AND 73 CATS PLACED INTO A PERMANENT HOME.
LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2021, THERE WERE 52 DOGS AND 98 CATS TREATED UNDER THE PROGRAM.
WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Bianchetta Co-President | OfficerTrustee | 4 | $0 |
Deb Kelly Secretary | OfficerTrustee | 2 | $0 |
Sam Smith Treasurer | OfficerTrustee | 8 | $0 |
Barb Jansz Vice Preside | OfficerTrustee | 2 | $0 |
Julie Moore Co-President | OfficerTrustee | 4 | $0 |
Kitty Behof Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,777 |
| Fundraising events | $8,875 |
| Related organizations | $0 |
| Government grants | $18,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,860 |
| Total Program Service Revenue | $31,100 |
| Investment income | $7,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,695 |
| Net Gain/Loss on Asset Sales | $325 |
| Net Income from Fundraising Events | $30,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $365 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,647 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,195 |
| Office expenses | $14,733 |
| Information technology | $6,258 |
| Royalties | $0 |
| Occupancy | $18,970 |
| Travel | $2,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,933 |
| Insurance | $3,249 |
| All other expenses | $574 |
| Total functional expenses | $228,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,840 |
| Savings and temporary cash investments | $92,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $329,355 |
| Investments—publicly traded securities | $77,634 |
| Investments—other securities | $280,533 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,810 |
| Total assets | $913,941 |
| Accounts payable and accrued expenses | $2,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,470 |
| Net assets without donor restrictions | $892,328 |
| Net assets with donor restrictions | $19,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $913,941 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe Haven has recieved totaling $9,939.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $9,670 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $269 |
Endowment Analysis
| Beg. Balance | $249,251 |
| Earnings | $43,989 |
| Admin Expense | $3,647 |
| Other Expense | $9,060 |
| Ending Balance | $280,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |