Animal Safe Haven And Adoptions Inc is located in Catonsville, MD. The organization was established in 2015. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Safe Haven And Adoptions Inc 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 12/2023, Animal Safe Haven And Adoptions Inc generated $32.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (22.3%) each year. All expenses for the organization totaled $33.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.2%) per year over the past 2 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK TO END THE SUFFERINGS OF AN OVERPOPULATION VIA TNR (TRAP, NEUTER/SPAY, RETURN) AND HELP UNWANTED ANIMALS WHO HAVE BEEN ABANDONED OR ABUSED THROUGH PLACEMENT IN FOSTER HOMES, VETERINARY CARE, REHABILITATION, AND ADOPTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERINARY CARE HAS BEEN PROVIDED TO OVER 150 ANIMALS WITHIN THE RESCUE AT VARIOUS VETERINARY CARE FACILITIES THROUGHOUT MARYLAND. THE CARE INCLUDED, BUT WAS NOT LIMITED TO SPAYING/NEUTERING, REHABILITATION, AND HOSPICE NEEDS, ROUTINE VACCINATIONS FOR ALL ANIMALS BROUGHT INTO THE RESCUE, ROUTINE CHECKUPS FOR ALL ANIMALS IN CARE OF THE RESCUE, BIRTHING NEEDS, AND EMERGENCY MEDICAL SERVICES. EVERY ANIMAL THAT IS ADOPTED AND/OR FOSTERED IS UP TO DATE ON ALL VACCINATIONS AND ADOPTERS AND/OR FOSTERS ARE PROVIDED WITH COPIES OF THE APPROPRIATE MEDICAL RECORDS
WE INCUR A NUMBER OF OTHER EXPENSES RELATING TO TRAVEL, PROMOTION, AND PURCHASING OFFICE SUPPLIES TO SUPPORT OUR GENERAL MISSION AND THE ACCOMPLISHMENTS LISTED ABOVE.
ALL NECESSARY SUPPLIES FOR GENERAL CARE AND WELL-BEING OF THE ANIMALS ARE PURCHASED BY THE RESCUE. THIS INCLUDES THE FOLLOWING: FOOD THAT IS NOT ONLY AGE APPROPRIATE, BUT ALSO TAKES INTO CONSIDERATION ANY SPECIFIC HEALTH NEEDS OF THE ANIMAL(S), LITTER AND LITTER BOXES FOR CATS WHEN DONATIONS OF GOODS ARE UNAVAILABLE, MEDICAL SUPPLIES PURCHASED OUTSIDE OF VETERINARY OFFICES SUCH AS GAUZE, HANDFEEDING SYRINGES FOR KITTENS OR CATS WITH APPROPRIATE DIETARY NEEDS, AND CLEANING SUPPLIES FOR CARRYING CRATES, CAGES, AND UPKEEP OF THE ANIMAL'S ENVIRONMENT. THE COST OF ALL SUPPLIES HAS INCREASED SIGNIFICANTLY THIS YEAR, AS HAS THE REQUEST FOR AID.
THE ORGANIZATION WAS ABLE TO ENTER INTO A PARTNERSHIP WITH PET SUPPLIES PLUS IN ELDERSBURG, MD AND MAINTAIN OUR RELATIONSHIP WITH THE PETCO STORE IN COLUMBIA, MD TO FEATURE OUR FELINES IN THEIR ADOPTABLE CAT CAGES IN THE STORE. THIS REQUIRED THE ORGANIZATION TO MAINTAIN A LIABILITY INSURANCE POLICY TO COVER ANY POSSIBLE INCIDENTS WITHIN THE STORES THAT MIGHT OCCUR. THE INSURANCE MUST BE MAINTAINED AS LONG AS THE PARTNERSHIP EXISTS BETWEEN THE ORGANIZATION AND THE STORES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Kratz-Hassell Founder And President | Officer | 40 | $0 |
Linda Ruiz Rojas Secretary | Officer | 4 | $0 |
Sandi Lemoncello Vice President | Officer | 25 | $0 |
Kim Pelech General Memeber | Officer | 20 | $0 |
Kymberly Peters Treasurer | Officer | 2 | $0 |
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 | $21,447 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,447 |
Total Program Service Revenue | $10,585 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,032 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $268 |
Office expenses | $235 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $0 |
Insurance | $2,423 |
All other expenses | $0 |
Total functional expenses | $33,561 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,758 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,758 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $7,758 |
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 | $7,758 |