Safehaven Humane Society
- Assets
- $8.7m
- Revenue
- $3.5m
- Investments
- $23.4k
- Employees
- 65
- Location
- Tangent, OR
- Founding
- 06/1977
- Data as of
- 12/2023
- EIN
- 93-0676661
Organization Overview
Safehaven Humane Society is located in Tangent, OR. The organization was established in 1977. 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 12/2023, Safehaven Humane Society employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safehaven Humane Society 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 12/2023, Safehaven Humane Society generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: OVER 2,000 ANNUALLY)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dena Healy President | OfficerTrustee | 1 | $0 |
Kelly Robbins President Elect | OfficerTrustee | 1 | $0 |
Jen Murray Board Member | Trustee | 1 | $0 |
Osalyn Houser Treasurer/secretary | OfficerTrustee | 1 | $0 |
Tim Rist Board Member | Trustee | 1 | $0 |
John Mcevoy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,607,378 |
| Noncash contributions included in lines 1a–1f | $478,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,609,545 |
| Total Program Service Revenue | $522,451 |
| Investment income | $77,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,600 |
| Net Gain/Loss on Asset Sales | $28,272 |
| Net Income from Fundraising Events | $202,699 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,461,288 |
| 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. | $136,547 |
| Compensation of current officers, directors, key employees. | $40,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,351,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,419 |
| Payroll taxes | $162,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,726 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,452 |
| Office expenses | $68,133 |
| Information technology | $32,939 |
| Royalties | $0 |
| Occupancy | $172,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,825 |
| Insurance | $41,838 |
| All other expenses | $29,437 |
| Total functional expenses | $2,616,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,288 |
| 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 | $81,640 |
| Prepaid expenses and deferred charges | $21,971 |
| Net Land, buildings, and equipment | $5,243,347 |
| Investments—publicly traded securities | $2,744,102 |
| Investments—other securities | $23,385 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,711,733 |
| Accounts payable and accrued expenses | $136,352 |
| 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 | $10,443 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,795 |
| Net assets without donor restrictions | $8,287,787 |
| Net assets with donor restrictions | $277,151 |
| 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 | $8,711,733 |