Safe Harbor Animal Coalition Inc
- Assets
- $387.3k
- Revenue
- $257.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Foley, AL
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 84-2145454
Organization Overview
Safe Harbor Animal Coalition Inc is located in Foley, AL. The organization was established in 2019. 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 12/2022, Safe Harbor Animal Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Animal Coalition Inc 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 12/2022, Safe Harbor Animal Coalition Inc generated $257.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $316.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN ANIMAL WELFARE ORGANIATION DEDICATED TO THE HUMANE CARE OF HOMELESS, ABANDONED ANIMALS IN LOWER ALABAMA THROUGH LOW COST SPAY/NEUTER INITIATIVES, TNR, ADOPTIONS AND EDUCATION OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAP, NEUTER, VACCINATE AND RETURN (TNVR) OF COMMUNITY CATS - CATS ARE IDENTIFIED IN THE COMMUNITY BY RESIDENTS, THEN TRAPPED BY VOLUNTEERS. ONCE TRAPPED, THEY ARE SPAYED/NEUTERED, VACCINATED, TREATED FOR MEDICAL NEEDS AND RETURNED. IN 2022, 1128 CATS WERE TRAPPED, SPAYED/NEUTERED, VACCINATED AND RETURNED.
PROVIDED LOW COST SPAY/NEUTER SERVICES TO OTHER LOCAL ANIMAL WELFARE NON-PROFITS. IN 2022, 1063 CATS AND DOGS WERE PROVIDED SURGERY, VACCINATIONS AND MEDICAL TREATMENT.
ADOPTIONS-RESCUED, ABANDONED OR OWNER SURRENDERED ANIMALS ARE CARED FOR UNTIL ADOPTED. DURING 2022, 123 CATS WERE TAKEN IN AND 87 ADOPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Solomon Member | Trustee | 0 | $0 |
Connie Brown Member | Trustee | 0 | $0 |
Diana Rohe-Pennington Member | Trustee | 0 | $0 |
Catherine Mcinnis Member | Trustee | 0 | $0 |
Mona Brown Member | Trustee | 0 | $0 |
Jeanne Birkenhauer Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,569 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,269 |
| Total Program Service Revenue | $160,330 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,599 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,086 |
| Office expenses | $221 |
| Information technology | $1,977 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| 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 | $32,434 |
| Insurance | $5,902 |
| All other expenses | $193,665 |
| Total functional expenses | $316,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,671 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $372,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,286 |
| Accounts payable and accrued expenses | $0 |
| 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 | $40,000 |
| Secured mortgages and notes payable | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,000 |
| Net assets without donor restrictions | $297,286 |
| Net assets with donor restrictions | $0 |
| 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 | $387,286 |