Safe Haven Humane Society in Ionia, Michigan (MI)

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Safe Haven Humane Society
Employer Identification Number (EIN)383409016
Name of OrganizationSafe Haven Humane Society
AddressPO BOX 55, Ionia, MI 48846-0055
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date02/1999
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 Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$91,677
Amount of Income$84,217
Form 990 Revenue Amount$80,586
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $84,217 (it was $107,050 in 2012)
This organization: 

 $84,217
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $91,677 (it was $92,991 in 2012)
This organization: 

 $91,677
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $81,899
This organization: 

 $81,899
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 45.4%
This organization: 

 45.4%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$89,409$103,210$80,586
Contributions, gifts, grants, and similar amounts received$51,270$53,020$36,551
Program service revenue including government fees and contracts$38,336$45,500$41,160
Membership dues and assessments$180$210$100
Investment income$209$163$83
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$-585$4,315$2,691
Gross income from gaming$0$0$0
Gross income from fundraising events$2,481$8,156$6,323
Less: direct expenses from gaming and fundraising events$3,066$3,840$3,631
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$55,506$106,330$81,899
Total net assets$96,111$92,991$91,677
Excess/Deficit for the year$33,903$-3,119$-1,313
Net assets or fund balances at beginning of year$62,208$96,110$92,990
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$92,991$91,677
Balance Sheets
201120122013
Total assets$96,111$92,991$91,677
Total liabilities$0$0$0
Net assets or fund balances$96,111$92,991$91,677
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$255,978
Subtotal$255,978
Gifts, grants, contributions, and membership fees received$234,855
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$21,123
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$256,921
Public support$255,978
Subtotal$943
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$943
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Michigan Humane Society30300 Telegraph Rd Ste 220, Bingham Farms, MI 48025-4509MI1942-03$20,908,244
2Cherryland Humane Society1750 Ahlberg Dr, Traverse City, MI 49696-8914MI1967-06$312,269
3Humane Society Of Huron Valley3100 Cherry Hill Rd, Ann Arbor, MI 48105-9504MI1951-02$5,557,126
4Genesee County Humane SocietyG3325 S Dort Hwy, Burton, MI 48529-1446MI1946-09$4,846,248
5Michigan Anti Cruelty Society13569 Jos Campau, Detroit, MI 48212-1648MI1946-05$3,988,866
6Humane Society Of West Michigan3077 Wilson Dr Nw, Grand Rapids, MI 49534-7565MI1951-08$3,760,959
7Macomb County Humane Society, Humane Society Of Macomb11350 22 Mile Rd, Shelby Twp, MI 48317-2604MI1983-04$2,435,324
8Capital Area Humane Society7095 W Grand River Ave, Lansing, MI 48906-9139MI1946-12$2,215,608
9Little Traverse Bay Humane Society1300 W Conway Rd, Harbor Spgs, MI 49740-9582MI1951-09$2,130,806
10Friends For The Dearborn Animal Shelter2661 Greenfield Rd, Dearborn, MI 48120-1325MI2000-10$1,780,182
11St Clair County Humane Society The Animals Society For The Prevent, Blue Water Area Humane Society6266 Lapeer Rd, Clyde, MI 48049-4204MI1976-04$340,410
12Wyandotte Animal Group IncorporatedPO BOX 222, Wyandotte, MI 48192-0222MI1989-10$264,969
13Shiawassee County Humane Society Inc2752 W Bennington Rd, Owosso, MI 48867-9748MI1974-10$169,053
14Vickys Pet ConnectionPO BOX 624, Ada, MI 49301-0624MI1998-08$131,810
15Safe Haven Humane SocietyPO BOX 55, Ionia, MI 48846-0055MI1999-02$84,217
16Silver Lake Animal Rescue League2057 Orchard Lake Rd, Sylvan Lake, MI 48320-1746MI1997-12$51,328
17Cat Connection Incorporated4318 Olivia Ave, Royal Oak, MI 48073MI1996-05$0
18Katy Bishops Animal FriendsP O Box 1593, Bay City, MI 48706MI1995-12$0
19Safe Haven, Safe Haven-Mid Michigan Rottweiler1798 Kelly Rd, Nason, MI 48854-9670MI1999-12$0
20Wild Oat Animal Rescue Inc6245 Ray Rd, Swartz Creek, MI 48473-9122MI2009-08$0
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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