2024-03-01T19:13:55-05:00 2023-06-30 455205895 VIOLET FINANCIAL SOLUTIONS INC 9354 TAYLORS CHAPEL RD Crossville TN 38572 990EZ 2022-07-01 452865627 CASEYS SAFE HAVEN HOLISTIC RESCUE & SANCTUARY CASE PO BOX 103 ELBURN IL 60119 NANCY YOUNG TREASURER 8157621983 2024-02-28 true NANCY YOUNG KATHLEEN V HOBBY CPA P01394652 6308625510 2024-03-01 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTP://WWW.CASEYSSAFEHAVEN.ORG/ X X 192982 X 83218 79692 3825 99 7245 3209 4036 17941 2888 15053 962 1501 -539 185384 27594 42794 46612 25 108596 225621 -40237 29492 -2623 -13368 X 27909 4992 0 0 4979 1584 32888 6576 3396 19944 29492 -13368 HORSE RESCUE SEE STATEMENT - SCHEDULE O RESCUING HORSE, PONIES, DONKEYS, AND MULES IN NEED OF A HOME. HOST TOURS FOR GIRL AND BOY SCOUT TROOPS, SPECIAL NEEDS CHIDLREN, AND RETIREMENT HOMES. 219543 219543 NANCY YOUNG TREASURER 25.00 0 0 0 KRISTENA ANDERSON PRESIDENT 15.00 0 0 0 NANCY MCCORMICK SECRETARY 25.00 0 0 0 CASSY BOHLIN DIRECTOR 3.00 0 0 0 VICKEY WALKER DIRECTOR 10.00 0 0 0 MARGARET STEWART DIRECTOR 0.00 0 0 0 SUE STURNER DIRECTOR 4.00 0 0 0 PAIGE WEHRAN DIRECTOR 20.00 0 0 0 false false false false false false false false false IL NANCY YOUNG PO BOX 103 ELBURN IL 60119 8157621983 false false false false false false false false false false false NONE NONE true X 71666 86443 145437 87908 87043 478497 57447 68939 96169 99044 97633 419232 129113 155382 241606 186952 184676 897729 897729 125 85 73 119 4135 4537 969 1271 5724 962 8926 125 1054 1344 5843 5097 13463 129238 156436 242950 192795 189773 911192 0.98520 0.98940 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPEN HOUSE 10898 10898 1344 600 944 1 10898 10898 1344 600 944 2888 8010 General explanation attachment CASEYS SAFE HAVEN IS A NON PROFIT EQUINE RESCUE DEDICATED TO HEALING HORSES, DONKEYS, & MULES IN NEED. WE ALSO EDUCATE THE PUBLIC ON THE RESPONSIBILITIES AND PROPER CARE OF EACH EQUINE SO THEY RECEIVE THE RESPECT AND DIGNITY THEY DESERVE AS LIVING BEINGS. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,994ADVERTISING 957BANK FEES 883FEED & SUPPLIES 47,094INSURANCE 1,368INTEREST EXPENSE 845LICENSES 231LOSS ON DISPOSED ASSETS 101MEALS 113MEDICINE 2,599PAYROLL TAXES 2,283SHAVINGS 32,307TRAVEL 33VETERINARY 17,788 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN OR LOSS (2,623) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE LOAN 1,000 0EQUIPMENT (NET OF DEPR) 3,679 1,584DEPOSITS 300 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD DEBT 2,047 19,180PAYROLL TAX PAYABLE 1,090 764DEPOSITS 259 0