2025-02-11T11:39:19-05:00 2024-03-31 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990 2023-04-01 812120475 SAFE HAVEN PET SANCTUARY INC SAFE 9206809368 151 N BROADWAY GREEN BAY WI 543032727 JOSEPH BECKER PRESIDENT 9204892462 2025-02-10 true true STEVEN L SCHMEISSER CPA CGMA P01423787 9204971746 2025-02-05 2023 2025-03-06 01:10:19Z JOSEPH BECKER 151 N BROADWAY GREEN BAY WI 54301 504743 false X WWW.SAFEHAVENPET.ORG X 2016 WI SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. WE ACCEPT CASES OF ABUSE, NEGLECT, FIV+, BLINDNESS, MISSING LIMBS, AND OTHER PHYSICAL AND PSYCHOLOGICAL DISABILITIES UPON REVIEW OF MEDICAL DOCUMENTATION. WE ALSO ACCEPT SENIOR CATS AT RISK FOR BEING EUTHANIZED. 3 3 34 20 0 393177 414944 39151 89793 12 6 0 432340 504743 0 0 279926 363053 0 58155 153253 150863 433179 513916 -839 -9173 57074 50074 11224 13397 45850 36677 X SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. WE ACCEPT CASES OF ABUSE, NEGLECT, FIV+, BLINDNESS, MISSING LIMBS, AND OTHER PHYSICAL AND PSYCHOLOGICAL DISABLIITIES UPON REVIEW OF MEDICAL DOCUMENTATION. WE ALSO ACCEPT SENIOR CATS AT RISK FOR BEING EUTHANIZED. false false 328993 89793 SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. THESE EXPENSES HELP US TO MEET THAT OBJECTIVE AND FURTHER OUR MISSION. 328993 true false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 2 2 34 true false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false WI X X ELIZABETH J SCHROEDER 9203090625 831 ROY AVENUE GREEN BAY WI 54303 X JOSEPH BECKER PRESIDENT 5.00 X X 0 0 0 CRAIG HESS SECRETARY 5.00 X X 0 0 0 JOSHUA KOERNER TREASURER 5.00 X X 0 0 0 false false false 414944 5837 414944 ADOPTION FEES 23900 23900 CLINIC AND VETERINARY SERVICE 23794 23794 SALES OF SHIRTS AND COFFEE 17287 17287 FUNDRAISING EVENTS 11831 11831 FITNESS/WELLNESS CLASS INCOME 6020 6020 6961 6961 89793 6 6 504743 89799 337238 209557 94476 33205 25815 23375 1537 903 6250 6250 23269 23269 448 448 2345 139 2136 70 905 453 226 226 53695 40369 13326 53 53 728 728 2780 2780 15348 7674 7674 FUND RAISING EXPENSES 13585 13585 LAUNDRY AND CLEANING 8458 8458 MERCHANT FEES 6196 6196 DUES AND SUBSCRIPTIONS 5271 5271 11532 7147 415 3970 513916 328993 126768 58155 10889 7343 14009 44867 11802 35842 33065 3000 3000 57074 50074 8760 10654 2464 2743 11224 13397 X 45850 36677 45850 36677 57074 50074 -9173 X true false false X 171843 246727 330605 393177 414944 1557296 171843 246727 330605 393177 414944 1557296 1557296 90 109 48 12 6 265 2630 1823 16287 20740 10229 10850 36328 72506 129913 1708214 0.91170 0.95410 X PART II, LINE 10 OTHER INCOME 47,178 EIDL GRANT 10,000 STATE OF WISCONSIN 229 43181 10138 33043 1686 1664 22 33065 SECURITY DEPOSITS 3000 3000 X SCHEDULE D, PAGE 3, PART X U.S GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SANCTUARY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SANCTUARY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SANCTUARY AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE SANCTUARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SANCTUARY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE SANCTUARY IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE APRIL 1, 2021 AND STATE EXAMINATION FOR YEARS BEFORE APRIL 1, 2020. ELIZABETH FELDHAUSEN FORMER BRD PRESIDENT PAYMENT FOR LEASEHOLD IMPROVEMENTS X 2464 2464 false true false ELIZABETH FELDHAUSEN FORMER BRD PRESIDENT LOANS TO COVER EXPENSES X 2743 279 false true false 2743 ELIZABETH FELDHAUSEN FORMER BRD PRES 5538 SALARY false ELIZABETH FELDHAUSEN FORMER BRD MEMB 2743 LOAN TO ORGANIZATION false FORM 990 - ORGANIZATION'S MISSION SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. WE ACCEPT CASES OF ABUSE, NEGLECT, FIV+, BLINDNESS, MISSING LIMBS, AND OTHER PHYSICAL AND PSYCHOLOGICAL DISABLIITIES UPON REVIEW OF MEDICAL DOCUMENTATION. WE ALSO ACCEPT SENIOR CATS AT RISK FOR BEING EUTHANIZED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO ITS FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AND PAYMENT OF A MINIMAL FEE TO COVER THE COST OF MAKING THE NECESSARY COPIES.