Safe Haven Animal Shelter & Wildlife Center
- Assets
- $889.2k
- Revenue
- $138.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Hopewell Junction, NY
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-1354838
Organization Overview
Safe Haven Animal Shelter & Wildlife Center is located in Hopewell Junction, NY. The organization was established in 2010. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Safe Haven Animal Shelter & Wildlife Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Animal Shelter & Wildlife Center 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 12/2021, Safe Haven Animal Shelter & Wildlife Center generated $138.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $111.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, FOOD, AND CARE TO STRAY ANIMALS AND TO EDUCATE THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, FOOD, AND VETERINARY CARE TO STRAY PETS AND ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Santoro President | OfficerTrustee | 20 | $20,400 |
Jerry Lemere Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,392 |
| Total Program Service Revenue | $0 |
| Investment income | $1,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,759 |
| 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. | $20,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,001 |
| Insurance | $3,863 |
| All other expenses | $3,928 |
| Total functional expenses | $111,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,724 |
| Savings and temporary cash investments | $138,237 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $7,000 |
| Net Land, buildings, and equipment | $673,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,200 |
| Total assets | $889,151 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $361 |
| Total liabilities | $361 |
| Net assets without donor restrictions | $888,790 |
| Net assets with donor restrictions | $0 |
| 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 | $889,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Haven Animal Shelter & Wildlife Center has recieved totaling $321.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Governors Island Corporation New York, NY | $322,866,104 | $30,303,739 |
Panthera Corporation New York, NY | $16,464,496 | $19,509,109 |
Eurasian Pacific Wildlife Conservation Foundation Paoli, PA | $3,967 | $141,472 |
Lewa Wildlife Conservancy Usa New York, NY | $9,068,775 | $4,691,687 |
Friends Of Birdlife International Inc New York, NY | $17,517,862 | $19,987,045 |
Lost Bird Project Inc New York, NY | $291,733 | $234,210 |
Hawk Mountain Sanctuary Association Kempton, PA | $26,250,144 | $4,159,240 |
Rescue Dogs Rock Inc New York, NY | $1,444,081 | $2,671,656 |
White Buffalo Inc Chester, CT | $2,573,902 | $2,747,762 |
Norcross Wildlife Foundation Inc Wales, MA | $61,979,174 | $2,494,147 |
International Animal Rescue Us Shrewsbury, MA | $650,557 | $1,567,881 |
Conserve Wildlife Foundation Of New Jersey Inc Princeton, NJ | $1,558,305 | $1,506,336 |