Safe Haven Rescue of Ms EIN 82-5498909

Safe Haven Rescue of Ms

EIN  82-5498909 Public charity (501(c)(3)) Monticello, MS
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Shelters and cares for abandoned pets, then finds them new homes and educates on spaying/neutering.
Leadership
Christina Segura · President
Money in and out
$143K revenue, $145K expenses
Bottom line
98% program efficiency

Shelters and cares for abandoned pets, then finds them new homes and educates on spaying/neutering. For fiscal year 2024 it reported $143K in revenue, $145K in expenses, and $537 in net assets.Pt I

Where the money goes · FY2024
Total revenue
$143K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$537
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.01 Fundraising $0.01
Program efficiency
98%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$143K
FY2024▼ -32%
Expenses
$145K
FY2024▼ -33%
Total assets
$537
FY2024▼ -73%
Total liabilities
$0
FY2024
Total revenue
$143K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$537
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$537
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $142K of program spending, described in the organization's own filed words · FY2024.
01

Provide temporary homes and appropriate care (general and medical) for unwanted and or abandoned canines and felines until we are able to place them in new homes. Promote and advance public education concerning the need for SPAY/NEUTER to help reduce the unwanted pet overpopulation.

$142Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe Haven Rescue of Ms
EINHdr · item D82-5498909
Principal addressHdr · item CMonticello, MS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$143K
Total revenueLn 12$143K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.01 Fundraising $0.01
Program services98%$142K
Management & general1%$1K
Fundraising1%$1K
Total functional expensesLn 25$145K

Balance Sheet

Part X · end of year
CashLn 1$537
Total assetsLn 16$537
Total liabilitiesLn 26$0
Total net assetsLn 32$537
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $537 · Operating expenses/yr $145K
0.0 months
Where the money goes
Program services
Program services $142K · Total expenses $145K
98%
Management & General
Management & general $1K · Total expenses $145K
1%
Fundraising
Fundraising $1K · Total expenses $145K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $567 · Solicited contributions (3-yr avg) $60K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $143K
0%
Government reliance
Government grants — · Total revenue $143K
Earned-income share
Program service revenue $143K · Total revenue $143K
100%
Investment reliance
Investment income $0 · Total revenue $143K
0%
Program self-sufficiency
Program service revenue $143K · Total expenses $145K
99%
Growth & trend
Revenue growth (YoY)
This year $143K · Prior year $210K
-32%
Revenue CAGR
FY2020 $180K · FY2024 $143K
-6%
Net-asset trend (YoY)
End of year $537 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $143K · Expenses $145K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $537
Net-asset ratio
Net assets $537 · Total assets $537
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $537
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Christina Segura · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $145K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $145K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 1%
Revenue growth -32%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$143K revenue · viewing · ⤓ 990 PDF
FY2023$210K revenue · ⤓ 990 PDF
FY2022$165K revenue · ⤓ 990 PDF
FY2021$174K revenue · ⤓ 990 PDF
FY2020$180K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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