SAFE HAVEN ANIMAL RESCUE & KENNELS

EIN: 300513158 501(c)(3) Animal-Related

ABBEVILLE, AL

Total Revenue
$125,852
Total Expenses
$122,112
Total Assets
$175,161
Net Assets
$174,038
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AL
Phone
8647107964
Tax Period
2024-01-01 to 2024-12-31

SAFE HAVEN ANIMAL RESCUE & KENNELS, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $263K in total revenue in fiscal year 2022. Expenses of $315K exceeded revenue, resulting in a 19% operating deficit.

Mission

NO-KILL SHELTER/RESCUE ANIMAL SHELTER

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $112,505
Program Service Revenue $575
Investment Income $0
Other Revenue $12,772
TOTAL REVENUE $125,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,395
Fundraising Expenses $0
Program Expenses $122,112
Other Expenses $92,717
TOTAL EXPENSES $122,112

Year-over-Year Comparison

2024 2023 Change
Revenue $125,852 $136,811 -0.1%
Expenses $122,112 $122,254 0.0%
Net Income $3,740 $14,557 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
8
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GORDON EAST PRESIDENT 10.00
Officer
$0 $0 $0
MARIBETH W HERNDON VICE PRESIDENT 1.00
Officer
$0 $0 $0
TERRIE S EAST SECRETARY 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $125,852 $122,112 $175,161 $3,740
2023 $70,000 $60,000 No data $10,000
2023 $136,811 $122,854 No data $13,957
2022 $263,405 $314,587 $219,719 $-51,182
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