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Safe Haven Animal Rescue Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.1k (2023)

Expenses
$12.6k (2023)

Total Assets
$25.7k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,142
Expenses
$12,619
Net Income
$523
Net Assets
$25,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,120
99.8%
Program Services $0
Investment Income $22
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,680
Total Liabilities $0
Net Assets $25,680
Compensation
Key Employees and Officers Compensation Other
Cheryl Cantrell (President/Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,984
Expenses
$6,696
Net Income
$10,288
Net Assets
$25,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,362
96.3%
Program Services $0
Investment Income $22
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
3.5%
Assets/Debt
Total Assets $25,157
Total Liabilities $0
Net Assets $25,157
Compensation
Key Employees and Officers Compensation Other
Cheryl Cantrell (President/Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,262
Expenses
$8,499
Net Income
$7,763
Net Assets
$14,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,240
99.9%
Program Services $0
Investment Income $22
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,869
Total Liabilities $0
Net Assets $14,869
Compensation
Key Employees and Officers Compensation Other
Cheryl Cantrell (President/Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,162
Expenses
$19,042
Net Income
-$8,880
Net Assets
$8,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,140
99.8%
Program Services $0
Investment Income $22
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,468
Total Liabilities $5,568
Net Assets $8,900

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,547
Expenses
$22,055
Net Income
-$15,508
Net Assets
$5,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,435
98.3%
Program Services $0
Investment Income $22
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,444
Total Liabilities $5,568
Net Assets $5,876

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,282
Expenses
$22,312
Net Income
-$10,030
Net Assets
$9,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,260
99.8%
Program Services $0
Investment Income $22
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,157
Total Liabilities $7,581
Net Assets $9,576

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,400
Expenses
$17,611
Net Income
-$211
Net Assets
$13,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,400
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,266
Total Liabilities $792
Net Assets $13,474

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,906
Expenses
$48,620
Net Income
-$23,714
Net Assets
$14,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,885
99.9%
Program Services $0
Investment Income $21
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,875
Total Liabilities $18,667
Net Assets $14,208

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,306
Expenses
$66,836
Net Income
-$8,530
Net Assets
$9,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,284
100.0%
Program Services $0
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,961
Total Liabilities $19,455
Net Assets $9,506

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,811
Expenses
$92,692
Net Income
-$20,881
Net Assets
$18,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,786
100.0%
Program Services $0
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,683
Total Liabilities $25,647
Net Assets $18,036

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,361
Expenses
$95,683
Net Income
$4,678
Net Assets
$38,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,340
100.0%
Program Services $0
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,917
Total Liabilities $0
Net Assets $38,917

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,144
Expenses
$78,182
Net Income
-$4,038
Net Assets
$34,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,121
100.0%
Program Services $0
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,239
Total Liabilities $0
Net Assets $34,239

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,098
Expenses
$67,135
Net Income
$9,963
Net Assets
$38,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,638
92.9%
Program Services $0
Investment Income $28
0.0%
Net Fundraising $0
Sales of Assets $4,292
5.6%
Net Inventory Sales $1,140
1.5%
Other Revenue $0
Assets/Debt
Total Assets $38,277
Total Liabilities $0
Net Assets $38,277

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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