Safe Haven Animal Sanctuary Of Sussex County Inc in Georgetown, Delaware (DE)

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Safe Haven Animal Sanctuary Of Sussex County Inc
Employer Identification Number (EIN)562396167
Name of OrganizationSafe Haven Animal Sanctuary Of Sussex County Inc
Address19022 Shingle Point Rd, Georgetown, DE 19947-5219
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date01/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,283,296
Amount of Income$1,097,062
Form 990 Revenue Amount$1,082,118
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2011: $1,097,062 (it was $116,840 in 2010)
This organization: 

 $1,097,062
Other organizations performing similar types of work: 

 $61,959

Assets in 2011: $5,283,296 (it was $1,616,369 in 2010)
This organization: 

 $5,283,296
Other organizations performing similar types of work: 

 $19,398

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,082,118
Contributions, Gifts, Grants and Other Similar Amounts$1,068,030
Program Service Revenue$615
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,743
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$11,730
Gross income from fundraising events$26,674
Less: direct expenses$14,944
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$279,810
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$61,000
Payroll taxes$3,519
Professional fundraising services$0
Other$215,291
Balance Sheet (for 2011)
Total assets$5,283,296
Total liabilities$3,294,089
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,294,089
Total net assets or fund balances$1,989,207
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,092,203
Gifts, grants, contributions, and membership fees received$2,080,508
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$11,695
Gross receipts from related activities, etc.$27,289
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Safe Haven Animal Sanctuary Of Sussex County Inc19022 Shingle Point Rd, Georgetown, DE 19947-5219DE2004-01$1,097,062
2Take The Risk Animal Foundation112 Capitol Trl, Newark, DE 19711-3716DE2012-09$500,150
3Changing Fate Equine Rescue Of Delaware Inc29573 W Elliotts Dam Road, Laurel, DE 19956DE2005-12$179,802
4Lost And Found Dog Rescue Adoption CenterPO BOX 10366, Wilmington, DE 19850-0366DE2006-06$83,308
5Diabetic Cats In Need Inc, Diabetic Cats In NeedPO BOX 8023, Wilmington, DE 19803-8023DE2012-11$77,482
6Puppies And More Rescue Inc3422 Old Capitol Trl, Wilmington, DE 19808-6124DE2009-05$65,263
7Andys Friends Inc1520 Ridge Rd, Wilmington, DE 19809-1832DE2010-12$41,446
8Animal Humane Sanctuary Inc409 Black Diamond Rd, Smyrna, DE 19977-9671DE1998-04$28,621
9Proud Dreams Farm Inc235 Black Stallion Rd, Townsend, DE 19734-9293DE2009-10$15,708
10Katty Shack Feline Rescue Organization Inc2673 Messobov Rd, Houston, DE 19954-2702DE2012-04$12,278
11Dalmatian Rescue Of Delaware Inc14177 Union St Ext, Milton, DE 19968DE2006-05$4,470
124 Paws For Life Inc2213 Amhurst Rd, Wilmington, DE 19803DE2010-03$0
13Caring Actions For Animals Inc, Purr-Fectly Thrifty179 Rehoboth Avenue Box 188, Rehoboth Beach, DE 19971DE2012-06$0
14Caseys Fund, No1900 Marsh Road, Wilmington, DE 19810DE2013-02$0
15Castaway Cats, Na4 Christina Court, Bear, DE 19701DE2010-11$0
16Classic Cats CorporationPO BOX 233, Smyrna, DE 19977DE2010-03$0
17Clays For Strays Inc25 Westwoods Blvd, Hockessin, DE 19707DE2010-04$0
18Debra L Sipple Memorial Inc, Debbie's Fund For Animals Debbie's Fund794 Canterbury Road, Milford, DE 19963DE2005-06$0
19Delaware Alliance For Animal Welfare Groups Inc725 Colgate Lane, Newark, DE 19711DE2008-12$0
20Delaware Puppy RescuePo Box 4, Hockessin, DE 19707DE2006-01$0
Number of organizations performing similar types of work
Alaska43
Alabama188
Arkansas164
Arizona385
California1,575
Colorado330
Connecticut167
District of Columbia14
Delaware56
Florida989
Georgia390
Hawaii55
Iowa116
Idaho71
Illinois414
Indiana262
Kansas119
Kentucky232
Louisiana135
Massachusetts266
Maryland232
Maine78
Michigan383
Minnesota167
Missouri265
Mississippi81
Montana87
North Carolina478
North Dakota15
Nebraska85
New Hampshire71
New Jersey351
New Mexico146
Nevada141
New York708
Ohio492
Oklahoma185
Oregon223
Pennsylvania513
Rhode Island46
South Carolina188
South Dakota40
Tennessee347
Texas1,022
Utah84
Virginia404
Vermont51
Washington316
Wisconsin260
West Virginia89
Wyoming52
International23
Total13,594

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