ANIMAL SAFE HAVEN AND ADOPTIONS INC

EIN: 464251348 501(c)(3) Animal-Related

Catonsville, MD

Total Revenue
$71,389
Total Expenses
$84,890
Total Assets
$1,284
Net Assets
$1,284
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MD
Principal Officer
Kymberly Peters
Phone
4432506010
Tax Period
2025-01-01 to 2025-12-31

ANIMAL SAFE HAVEN AND ADOPTIONS INC, founded in 2013, is a micro nonprofit in the Animal-Related sector that reported $71K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $85K exceeded revenue, resulting in a 19% operating deficit.

Mission

The organization responds to community requests to help rescue stray, feral, and abused animals around Maryland and surrounding areas. We help to end the suffering of overpopulation via TNR and help unwanted animals by placing them in foster homes, veterinary care, rehabilitation, and adoption.

Program Service Accomplishments

Program 1
Expenses: $43,304 Revenue: $0

Veterinary care has been provided to over 300 animals within the rescue at various veterinary care facilities throughout Maryland. The care included, but was not limited to spaying/neutering...

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Veterinary care has been provided to over 300 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. This year we also had several animals requiring intensive medical care due to the dire condition in which they were found.

Program 2
Expenses: $32,766 Revenue: $0

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...

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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.

Program 3
Expenses: $5,775 Revenue: $0

Separate from veterinary expenses are medical supply expenses that have been incurred by the rescue this year. In attempt to curb excessive and expensive trips to the Vet, we were able to procure...

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Separate from veterinary expenses are medical supply expenses that have been incurred by the rescue this year. In attempt to curb excessive and expensive trips to the Vet, we were able to procure supplies of our own such as, but not limited to, gauze for wound care, handfeeding syringes for kittens or cats with fluid-based dietary needs, deworming medicines, flea and tick prevention and treatments, IV fluid bags, medication and needles, topical ointments for skin maladies, heart-worm prevention medications, and remedies for digestive issues. The rescue attempts to treat the animals with these measures before taking the animal to the vet so as to keep veterinary costs down as much as possible.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $36,957
Program Service Revenue $34,432
Investment Income $0
Other Revenue $0
TOTAL REVENUE $71,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,890
Other Expenses $84,890
TOTAL EXPENSES $84,890

Year-over-Year Comparison

2025 2024 Change
Revenue $71,389 $82,778 -0.1%
Expenses $84,890 $78,251 +0.1%
Net Income $-13,501 $4,527 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
45

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Kratz-Hassell Founder and President 40
Officer
$0 $0 $0
Linda Ruiz Rojas Secretary 4
Officer
$0 $0 $0
Sandi Lemoncello Vice President 25
Officer
$0 $0 $0
Kim Pelech General Memeber 20
Officer
$0 $0 $0
Kymberly Peters Treasurer 2
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
2025 $71,389 $84,890 $1,284 $-13,501
2024 $82,778 $78,251 $12,285 $4,527
2023 $32,032 $33,561 $7,758 $-1,529
2022 $52,998 $46,625 $9,287 $6,373
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