2025-06-16T17:00:57-04:00 2024-12-31 412116673 BAUER & FONSECA PC 115 WEST FRONT AVENUE STOCKTON IL 61085 990 2024-01-01 364242148 SAFE HAVEN SAFE 8158582265 1471 US HIGHWAY 20 WEST ELIZABETH IL 61028 DAVE KIZIOR TREASURER 8158582265 2025-06-10 true false DAVID L BAUER CPA P00226209 8159474594 2025-06-10 2024 2025-03-06 01:10:19Z DAVE KIZIOR 11 RAPIDS DR GALENA IL 61036 348275 false X WWW.SAFEHAVENFORPETS.ORG X 1998 IL TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NUETER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS. 10 10 10 45 0 266477 229496 21010 36073 8971 11485 29514 34194 325972 311248 0 0 170837 185398 0 3066 135748 151823 306585 337221 19387 -25973 926915 943465 3346 37577 923569 905888 X TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NUETER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS. false false 304655 16186 ADOPTION OF ANIMALS: TO PROVIDE SHELTER, VETERINAY CARE, FOOD AND NECESSITIES FOR ABONDONED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME. FOR 2024, THERE WERE 54 DOGS AND 65 CATS PLACED INTO A PERMANENT HOME. 13845 19887 LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2024, THERE WERE 20 DOGS AND 276 CATS TREATED UNDER THE PROGRAM. 2233 WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY. 320733 true true false false false false false false false true true true false false true false false false false false false 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 true 0 0 10 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true false false false false false false IL X DAVE KIZIOR 8158582265 11 RAPIDS DR GALENA IL 61036 X KRISTLE CORBETT DIRECTOR X 0 0 0 ROBERT DITTMAR DIRECTOR X 0 0 0 BARB JANSZ DIRECTOR X 0 0 0 KRIISTLE M KAMAILO DIRECTOR X 0 0 0 DEB KELLY SECRETARY X X 0 0 0 DAVE KIZIOR TREASURER X X 0 0 0 CYNTHIA PETERSON DIRECTOR X 0 0 0 CAROL SCARPELLI VICE PRESIDE X X 0 0 0 SAM SMITH PRESIDENT X X 0 0 0 CHERYL STINE DIRECTOR X 0 0 0 false false false 5660 33488 190348 19996 229496 SPAY/NEUTER 900099 19887 19887 PET ADOPTIONS 900099 16186 16186 36073 11485 11485 2187 2187 2187 2187 66937 33488 37011 29926 29926 701 16 685 685 REFUNDS/REBATES/MISCELLANEOUS 1396 1396 1396 311248 37469 44283 170442 170442 14956 14956 3350 3350 13090 10800 2290 4060 130 3154 776 3261 3261 18392 18392 364 364 588 588 21886 21886 7417 7058 359 ANIMAL SUPPLIES 28274 28274 ADOPTION EXPENSES 17911 17911 SPAY/NEUTER EXPENSES 13845 13845 SUPPLIES 4376 4376 15009 11711 3298 337221 320733 13422 3066 73169 36483 196276 16 658975 208661 405000 450314 179896 252034 260392 16800 926915 943465 3346 33600 3977 3346 37577 X 911369 905888 12200 923569 905888 926915 943465 -25973 8358 -66 X false false false X 170747 235860 195626 266477 229496 1098206 26112 32410 25366 21257 37469 142614 196859 268270 220992 287734 266965 1240820 80150 116827 68875 50000 315852 80150 116827 68875 50000 315852 924968 10142 7102 7787 13730 13672 52433 10142 7102 7787 13730 13672 52433 31155 26561 29611 87327 207001 306527 228779 328025 310248 1380580 0.67000 0.60730 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252034 2500 21322 11980 3484 260392 227810 39136 11700 3212 252034 280533 -38239 11200 3284 227810 249251 43989 9060 3647 280533 226792 25354 2895 249251 1.00000 true false 28000 28000 340757 108996 231761 43357 31983 11374 246861 67682 179179 450314 COMMUNITY FOUND. OF GREATER DUBUQUE 260392 F 260392 PAYROLL LIABILTIES 3977 3977 SCHEDULE D, PAGE 2, PART V, LINE 4 ESTABLISHED BY THE BOARD OF DIRECTORS TO BE HELD LONG-TERM (UNSPECIFIED) TO SECURE THE FUTURE OF THE ORGANIZATION. GOLF OUTING 48403 10288 38115 850 3815 5010 6188 GALA 43331 23200 20131 1750 5068 13122 91734 33488 58246 2600 3815 10078 19310 35803 22443 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NUETER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OBTAINED BY PAYING ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING IN MAY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ITS RELATED SCHEDULES AND ATTACHMENTS ARE REVEIWED AT A MONTHLY BOARD MEETING AND APPROVED BY SIGNING TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.