2024-10-09T17:34:14-07:00 2024-05-31 833121196 Marta Sullivan CPA Inc A California Prof 13401 Riverside Drive 108 Sherman Oaks CA 91423 990EZ 2023-06-01 270333811 SAFFYRE SANCTUARY INC SAFF 8188424368 PO BOX 921708 SYLMAR CA 913921708 ESTA G BERNSTEIN PRESIDENT & CEO 8188424368 2024-10-09 true true MARTA SULLIVAN P00665209 3236977387 2024-10-09 2023 2024-10-15 13:58:12Z X www.saffyresanctuary.org X X 109249 X 96219 10175 0 0 613 0 613 1100 735 1099 736 95 14 81 312 108136 6450 1926 239066 247442 -139306 -72205 -1986 -213497 X 168970 53649 0 1885 22557 4575 191527 60109 263732 273606 -72205 -213497 TO RESCUE, REHABILITATE AND GIVE SANCTUARY TO EQUINES IN NEED. THE MISSION IS TO GIVE HORSES AN OPPORTUNITY FOR A WELL DESERVED RETIREMENT DUE TO EQUINE RESCUE AND REHABILITATION THROUGH FISCAL YEAR ENDED 5/31/24CARE AND MAINTENANCE OF SANCTUARY HORSES, ADOPTION AND REHOMING PROGRAM. 0 166787 HEADQUARTERS PROGRAM EXPANSION 0 25500 EDUCATION 0 723 193010 ESTA BERNSTEIN PRESIDENT AND CEO 60.00 0 0 0 LORI REYES VICE PRES/SEC 20.00 0 0 0 AUDREY JORGENSEN DIRECTOR 20.00 0 0 0 CATHERINE DEL CASTILLO DIRECTOR 10.00 0 0 0 false false false false false false false 0 0 false false SAFFYRE SANCTUARY PO BOX 921708 SYLMAR CA 913921708 8188424368 false false false false false false false false false false false NONE NONE true X 0 117311 130252 170877 122073 96219 636732 0 0 117311 130252 170877 122073 96219 636732 0 636732 0 0 0 636732 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 BUSINESS REGISTRATION FEES 157. Form 990EZ, Part I, Line 16 BANK CHARGES 300. Form 990EZ, Part I, Line 16 SUBSCRIPTIONS 99. Form 990EZ, Part I, Line 16 TELEPHONE 642. Form 990EZ, Part I, Line 16 FARM, TRAINING, VETERINARY EXPENSES 166787. Form 990EZ, Part I, Line 16 Depreciation 5661. Form 990EZ, Part I, Line 16 HEADQUARTERS PROGRAM EXPANSION 25500. Form 990EZ, Part I, Line 16 EDUCATION PROGRAM EXPENSES 723. Form 990EZ, Part I, Line 16 INSURANCE 2025. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 0. Form 990EZ, Part I, Line 16 ADVERTISING 0. Form 990EZ, Part I, Line 16 WORKMANS COMPENSATION INSURANCE 0. Form 990EZ, Part I, Line 16 MEMBERSHIPS AND DUES 288. Form 990EZ, Part I, Line 16 TRAVEL 32083. Form 990EZ, Part I, Line 16 GRANT AWARD 0. Form 990EZ, Part I, Line 16 STAFF DEVELOPMENT 795. Form 990EZ, Part I, Line 16 WAGES & SALARIES 0. Form 990EZ, Part I, Line 16 OTHER Form 990EZ, Part I, Line 16 INTEREST EXPENSE 4006. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 414. Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 706. Form 990EZ, Part II, Line 24 INVENTORY 1 10554. Form 990EZ, Part II, Line 24 INVENTORY 2 359. Form 990EZ, Part II, Line 24 ITEM EXPENSE ASSET 31. Form 990EZ, Part II, Line 24 EQUINES FOR ADOPTION 950. Form 990EZ, Part II, Line 24 EQUINES FOR PROGRAM SERVICES 3025. Form 990EZ, Part II, Line 24 FIXED ASSETS 6518. Form 990EZ, Part II, Line 24 CHANGE IN VALUE OF ASSETS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 4232. Form 990EZ, Part II, Line 26 LOAN FROM OFFICER 0. Form 990EZ, Part II, Line 26 NOTE LIABILITIES 0. Form 990EZ, Part II, Line 26 COVID-19 LOAN 60000. Form 990EZ, Part II, Line 26 COVID-19 LOAN MOD. 199500. Form 990EZ, Part II, Line 26 ADDITIONAL LIAB 0.