Safe Haven Humane Society in Wells, Maine (ME)
Table of contents:
| Safe Haven Humane Society | |
| Employer Identification Number (EIN) | 550787720 |
| Name of Organization | Safe Haven Humane Society |
| Address | PO BOX 91, Wells, ME 04090-0091 |
| Subsection | Educational Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,900 |
| Amount of Income | $123,350 |
| Form 990 Revenue Amount | $98,850 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $123,350 (it was $160,341 in 2012)
| This organization: | $123,350 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2013: $45,900 (it was $44,313 in 2012)
| This organization: | $45,900 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $97,359
| Safe Haven Humane Society: | $97,359 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.3
| Safe Haven Humane Society: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 90.3%
| This organization: | 90.3% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,587 | $130,268 | $98,850 |
| Contributions, gifts, grants, and similar amounts received | $106,803 | $106,943 | $89,283 |
| Program service revenue including government fees and contracts | $21,490 | $20,264 | $6,648 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $857 | $2,717 | $2,493 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,854 | $18,290 | $13,993 |
| Less: direct expenses from gaming and fundraising events | $16,997 | $15,573 | $11,500 |
| Gross profit/loss from sales of inventory | $437 | $344 | $426 |
| Gross sales of inventory, less returns and allowances | $15,483 | $14,844 | $13,426 |
| Less: cost of goods sold | $15,046 | $14,500 | $13,000 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $119,244 | $131,182 | $97,359 |
| Total net assets | $43,092 | $42,179 | $43,670 |
| Excess/Deficit for the year | $10,343 | $-914 | $1,491 |
| Net assets or fund balances at beginning of year | $32,749 | $43,093 | $42,179 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,179 | $43,670 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,181 | $44,313 | $45,900 |
| Total liabilities | $1,089 | $2,134 | $2,230 |
| Net assets or fund balances | $43,092 | $42,179 | $43,670 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $463,638 |
| Subtotal Support | $463,638 |
| Gifts, grants, contributions, and membership fees received | $463,638 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $463,671 |
| Public Support | $463,638 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $193,055 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hope Elephants Inc | PO BOX 29025, Hope, ME 04847 | ME | 2011-07 | $400,200 |
| 2 | D E W Animal Kingdom & Sanctuary | 918 Pond Road, Mt Vernon, ME 04352 | ME | 2009-02 | $265,724 |
| 3 | New England Lab Rescue Inc | P O Box 58, Limerick, ME 04048 | ME | 2012-01 | $243,094 |
| 4 | Safe Haven Humane Society | PO BOX 91, Wells, ME 04090-0091 | ME | 2004-02 | $123,350 |
| 5 | Puppy Love Inc | 9 Briarledge, Bailey Island, ME 04003-2592 | ME | 2010-05 | $86,136 |
| 6 | Lucky Pup Rescue Inc | PO BOX 461, Kennebunkport, ME 04046-0461 | ME | 2010-03 | $78,379 |
| 7 | Lifes Little Paws | 83 Eaton Rd, Exeter, ME 04435-3511 | ME | 2009-03 | $77,862 |
| 8 | Southwest Harbor Animal Welfare Inc | 15 Wood St, Southwest Harbor, ME 04679 | ME | 2007-11 | $43,258 |
| 9 | Ralphies Retreat Inc | PO BOX 47, Hiram, ME 04041-0047 | ME | 2014-06 | $42,539 |
| 10 | Townline Animal Shelter | 46 Bakersfield Rd, Belfast, ME 04915 | ME | 1998-12 | $21,000 |
| 11 | Last Stop Horse Rescue | 938 Tar Ridge Road, Prentiss, ME 04487 | ME | 2011-11 | $20,811 |
| 12 | Northstar Horse Rescue | 260 West Meadow Road, Rockland, ME 04841 | ME | 2012-09 | $11,148 |
| 13 | Maine Rabbit & Pet Rescue | PO BOX 604, Greenville, ME 04441 | ME | 2012-02 | $9,387 |
| 14 | Southwest Harbor Animal Shelter | PO BOX 36, Southwest Hbr, ME 04679-0036 | ME | 2004-10 | $3,163 |
| 15 | 4r Animal Shelter | 202 Thomas Hill, Lee, ME 04455 | ME | 2012-06 | $0 |
| 16 | A Life Line | 71 Smyrna Center Road, Smyrna, ME 04780 | ME | 2015-02 | $0 |
| 17 | Above And Beyond Great Dane Rescue | 72 Stevens, Lewiston, ME 04240 | ME | 2008-11 | $0 |
| 18 | Animal Rescue Of Kennebec | Po Box 16, Augusta, ME 04332 | ME | 2014-08 | $0 |
| 19 | Ark Animal Sanctuary Inc | 70 Main Street, Houlton, ME 04730 | ME | 2010-07 | $0 |
| 20 | Aroostook Animal Welfare Awareness Group | 375 Creasey Ridge Rd, Mapleton, ME 04757 | ME | 2003-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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