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Safe Haven Pet Rescue INC

Rochester, MNUnknown exempt organization EIN 41-1928263Revenue $26K in FY2024

On file with the IRSsafehavenpetrescue.comPo Box 733 · Rochester, MN

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Volunteer staffed org. That rescues abandoned dogs and cats and places unclaimed pets into homes

97¢ of each $1 spent went to programs.
Run by 35 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $51K a year · 35% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $61
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$26K
-78% vs prior year
Spent
$388K
To programs
97%
Net assets
$0
By yearFY2021–FY2024
Revenue
$26K
FY2024▼ -78%
Tap a bar for its year
Revenue by fiscal year
FY2021$95K
FY2022$301K
FY2023$118K
FY2024$26K
Expenses
$388K
FY2024▲ +268%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$105K
FY2023$105K
FY2024$388K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$154K
FY2022$362K
FY2023$374K
FY2024$0

From the FY2024 Form 990 (year ending May 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $376K Management & general 3% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Constance Rosenow
Member-At-Large
$0Pt VII · Sec A
Cindy Koenck
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Beverly Dotzenrod
Member-At-Large
$0Pt VII · Sec A
See Safe Haven Pet Rescue INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Rescues abandoned dogs and cats, finding homes for unclaimed pets.

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Provided by the organization

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1 program · $376K · in their own filed words · FY2023
01

During the current fiscal year 34 animals were adopted out through the organization, and 8 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.

$376Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Amazonsmile FoundationFY2023$61
Total grants receivedfrom 1 funder$61
Grants paid · 9 grants · $268K · 2023–2023
Camp Companion INCMN · FY2023$46,285
Mower County Humane Society INCMN · FY2023$33,071
Paws and Claws INC DBA Paws and Claws Humane SocietyMN · FY2023$30,000
Minnesota Spay & Neuter Assistance Program Professional CorporationMN · FY2023$28,666
The Street Dog CoalitionCO · FY2023$28,666
The Bond Between PCMN · FY2023$26,452
Small Dog Rescue of MNMN · FY2023$26,428
Evergreen Cat SanctuaryMN · FY2023$24,262
Crazy Catman SanctuaryFY2023$24,261

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$26K
Ln 12
Investment incomeLn 3$19K
Gifts and grantsLn 1h$7K
Fees for servicesLn 2g$703
Money outPt IX
$388K
Ln 25
Programscol B$376K
Managementcol C$13K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Fees for servicesLn 2g$703
Investment incomeLn 3$19K
Total revenueLn 12$26K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 635
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$313K$0
InvestmentsLn 11–13$58K$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$374K$0
LiabilitiesLn 26$0$0
Net assetsLn 32$374K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$268K$268K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$2K$2K
OccupancyLn 16$17K$17K
InsuranceLn 23$929$929
Other expenses (24a–d)Ln 24$87K$87K
Total functional expensesLn 25$388K$376K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $26K$388K−$362K$0 990 PDF
FY2023 $118K$105K$12K$374K 990 PDF
FY2022 $301K$105K$196K$362K 990 PDF
FY2021 $95K$154K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $26,234 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $110,415$6,839
I-9 Program service revenuePrior year $3,757$703
I-10 Investment incomePrior year $3,491$18,692
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $117,663$26,234
I-13 Grants and similar amounts paidPrior year $0$268,091
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $105,482$120,366
I-18 Total expensesPrior year $105,482$388,457
I-19 Revenue less expensesPrior year $12,181−$362,223
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $26,234 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,839
VIII-1h Total contributions, gifts and grants$6,839
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $703$703
VIII-3 Investment incomeExcluded from tax $18,692$18,692
VIII-12 Total revenueRelated to mission $703 · Unrelated business $0 · Excluded from tax $18,692$26,234
Part IX · Statement of functional expenses $388,457 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $268,091$268,091
IX-11b Legal feesManagement $9,682$9,682
IX-11c Accounting feesManagement $3,000$3,000
IX-12 Advertising and promotionPrograms $1,065$1,065
IX-13 Office expensesPrograms $1,676$1,676
IX-16 OccupancyPrograms $16,774$16,774
IX-23 InsurancePrograms $929$929
IX-24 Other expenses (24a–d)Programs $87,240$87,240
IX-25 Total functional expensesPrograms $375,775 · Management $12,682 · Fundraising $0$388,457
Part X · Balance sheet $0 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $3,655$0
X-2 Savings and temporary cash investmentsStart of year $308,983$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $58,298$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $373,721$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $373,721$0
X-33 Total liabilities and net assetsStart of year $373,721$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$26,234
XI-2 Total expenses$388,457
XI-3 Revenue less expenses−$362,223
XI-4 Net assets at start of year$373,721
XI-5 Net unrealized gains (losses) on investments−$11,498
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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