2024-10-08T15:35:54-04:00 2023-12-31 832628548 ZASTENCHIK & CO CPAS 11 RAYMOND AVENUE STE 32 POUGHKEEPSIE NY 12603 990 2023-01-01 271354838 SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER INC SAFE 8456564168 PO BOX 596 HOPEWELL JUNCTION NY 12533 JOSEPHINE SANTORO PRESIDENT 8456564168 2024-09-24 true true DAVID M ZASTENCHIK CPA P01940755 8457904443 2024-09-24 2023 2024-10-15 13:58:12Z JOSEPHINE SANTORO 14 SCRIBO ROAD WAPPINGERS FALLS NY 12590 85327 false X HTTP://WWW.SAFEHAVEN4ANIMALS.ORG X 2010 NY TO PROVIDE SHELTER, FOOD, AND CARE TO STRAY ANIMALS AND TO EDUCATE THE COMMUNITY. 4 4 2 10 0 48945 21740 0 196 501 78503 63086 127644 85327 0 0 58146 56209 0 2654 65933 63714 124079 119923 3565 -34596 894479 858115 2124 356 892355 857759 TO PROVIDE TEMPORARY SHELTER, PET FOOD, VETERINARY CARE AND REHABILITATION TO STRAY PETS AND ANIMALS AND TO EDUCATE THE COMMUNITY IN PROPER PET CARE. false false 80769 PROVIDE SHELTER, FOOD, AND VETERINARY CARE TO STRAY PETS AND ANIMALS. 80769 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false NY X JOSEPHINE SANTORO 8456564168 14 SCRIBO ROAD WAPPINGERS FALLS NY 12590 JOSEPHINE SANTORO PRESIDENT 45.00 X X 15600 0 0 MATT SANTORO MEMBER 20.00 X 36002 0 0 KIM FORTE SECRETARY 1.00 X X 0 0 0 JASON DOOLITTLE TREASURER 1.00 X X 0 0 0 51602 false false false 21740 21740 501 501 6093 6093 6093 THRIFT SHOP 900099 56993 56993 56993 85327 63587 51602 51602 4607 4607 2100 2100 3521 1520 2001 3733 1470 1610 653 20468 20468 11001 11001 6858 6858 UTILITIES 5450 5450 SALES TAX 3499 3499 PROPERTY TAXES 3007 3007 UTILITIES 1566 1566 2511 2497 14 119923 80769 36500 2654 19046 10849 154318 149206 12054 801329 107469 704861 693860 4200 4200 894479 858115 2124 356 2124 356 X 892355 857759 892355 857759 894479 858115 -34596 X false false X 161435 15007 41392 48945 21740 288519 18939 45175 95620 80763 63086 303583 180374 60182 137012 129708 84826 592102 592102 4785 1959 1747 196 501 9188 4785 1959 1747 196 501 9188 15256 1000 16256 200415 63141 138759 129904 85327 617546 0.95880 0.95060 0.01000 0.01000 X PART III, LINE 12 16,256 110713 110713 429056 64633 364423 261560 42836 218724 693860 SALES TAX PAYABLE 356 356 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY IS GIVEN A DRAFT OF THE FORM 990 PRIOR TO SUBMISSION FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.