2025-08-14T14:48:51-05:00 2024-12-31 882648499 AVIOR TAX 10855 INDECO DRIV CINCINNATI OH 45241 990 2024-01-01 261269652 SAFE HAVEN FARMS INC SAFE 5137931200 PO BOX 62034 CINCINNATI OH 45262 DENNIS W ROGERS TREASURER 5137931200 2025-08-08 1 1 DAVID PELFREY P00292983 5137931200 2025-07-30 2024 2025-03-06 01:10:19Z DENNIS W ROGERS 810518 0 X WWW.SAFEHAVENFARMS.ORG X 2007 OH PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. 10 10 2 0 0 0 462493 432861 249678 274608 48 -244 41737 90216 753956 797441 500 0 0 0 141061 136357 0 0 0 458572 506725 600133 643082 153823 154359 2896759 2794237 273720 16839 2623039 2777398 X PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. 0 0 566064 274335 PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. 566064 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X SAFE HAVEN FARMS INC 5137931200 PO BOX 62034 CINCINNATI OH 45262 DENNIS W ROGERS TREASURER 20.00 X X 0 0 0 CHAD BLEVINS BOARD MEMBER 2.00 X 0 0 0 DR PAM LOCKWOOD PRESIDENT 20.00 X X 0 0 0 KAY BROWN SECRETARY 2.00 X X 0 0 0 LESLIE ODIOSO VICE PRESIDENT 2.00 X X 0 0 0 KARL MATSON BOARD MEMBER 2.00 X 0 0 0 LARRY PROCTOR BOARD MEMBER 2.00 X 0 0 0 TRICIA NEELEY BOARD MEMBER 2.00 X 0 0 0 NATALIE HARBIN BOARD MEMBER 2.00 X 0 0 0 BRIAN MCGUIRE BOARD MEMBER 2.00 X 0 0 0 KATHLEEN SCHELLE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 432861 432861 RENTAL INCOME FROM HOU 274608 274608 274608 29 29 600 873 -273 -273 -273 53144 12204 40940 40940 REBATE INCOME 900099 37777 0 37777 MISCELLANEOUS REVENUE 900099 4170 4170 FARM CSA SUBSCRIPTION 900099 4025 4025 3304 3304 49276 797441 274335 0 90245 X 74733 74733 41401 41401 10701 10701 9522 3144 6378 20275 20275 9359 9359 125879 125879 784 784 6556 6556 162330 162330 36332 27608 8724 ANIMAL CARE COORDINATIO 27872 27872 ANIMAL CARE - OTHER 18198 18198 SITE SUPPLIES 17259 17259 EQUIPMENT RENTAL & MAIN 8879 8879 73002 52205 20797 643082 566064 77018 0 1 1 133144 151589 47 4234791 1592144 2761592 2642647 1975 2896759 2794237 261330 12390 16839 273720 16839 X 2538039 2743473 85000 33925 2623039 2777398 2896759 2794237 154359 0 X 0 0 0 X 288095 546449 536350 462493 432861 2266248 301304 321541 320503 284224 360799 1588371 53 193 9181 9427 589452 868183 866034 746717 793660 3864046 0 0 0 3864046 87 100 67 48 -244 58 87 100 67 48 -244 58 7054 9877 8086 7191 4025 36233 596593 878160 874187 753956 797441 3900337 0.99070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 34.50 0 0 0 0 415418 415418 3577526 1409278 2168248 241847 182866 58981 2642647 CREDIT CARDS PAYABLE 15712 ACCRUED INTEREST 1127 16839 FUNDRAISING DINNER 53144 53144 12204 53144 53144 12204 12204 40940 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS ARE PROVIDED IWTH FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED BY REQUIRING ALL DIRECTORS TO ANNUALLY REVIEW ANDSIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RESIDENTIAL PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,572. HORTICULTURE PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,533. TELEPHONE: PROGRAM SERVICE EXPENSES 6,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,301. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,593. EQUESTRIAN ANIMAL CARE: PROGRAM SERVICE EXPENSES 5,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,501. CONTRACT EXPENSES PROGRAM OTHER: PROGRAM SERVICE EXPENSES 5,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,340. DAY HAB PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 5,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,167. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,217. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,174. PRIOR PERIOD ADJUSTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,907. FUEL: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. EQUESTRIAN RIDING INSTRUCTION: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. POOL SUPPLIES: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. OFFICE BLDG PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. EQUESTRIAN PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. PET ANIMAL CARE: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. OTHER PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. SUPPLIES - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. FARMER SOCIAL EVENT: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. REFRESHMENTS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. LARGE ANIMAL CARE - ALPACA: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. GENERAL & ADMIN - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. CONFERENCE & CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.