2026-02-12T12:55:49-05:00 2025-03-31 852472762 VERKUILEN & ASSOCIATES CPAS 2830 RAMADA WAY GREEN BAY WI 543045700 990 2024-04-01 812120475 SAFE HAVEN PET SANCTUARY INC SAFE 9206809368 151 N BROADWAY GREEN BAY WI 543032727 JOSEPH BECKER PRESIDENT 9204892462 2025-02-12 true true STEVEN L SCHMEISSER CPA CGMA P01423787 9204971746 2026-02-12 2024 2025-03-06 01:10:19Z JOSEPH BECKER 151 N BROADWAY GREEN BAY WI 54301 504594 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 414944 413207 89793 91383 6 4 0 504743 504594 0 0 363053 366353 0 66563 150863 147740 513916 514093 -9173 -9499 50074 38182 13375 10982 36699 27200 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 322654 91383 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. 322654 true true false false false false false false false false true false false true false false 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 3 0 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 X X 0 0 0 CRAIG HESS SECRETARY X X 0 0 0 JAMIE VANDENLANGENBERG TREASURER X X 0 0 0 false false false 413207 11680 413207 CLINIC AND VETERINARY SERVICE 27413 27413 SALES OF SHIRTS AND COFFEE 20048 20048 ADOPTION FEES 19825 19825 FUNDRAISING EVENTS 15807 15807 MISCELLANEOUS 3563 3563 4727 4727 91383 4 4 504594 91387 340319 201101 94913 44305 26034 23573 1550 911 6335 6335 24506 24506 788 788 1577 1577 93 93 55858 42309 13549 1129 1129 2500 2500 10613 5306 5307 FUND RAISING EXPENSES 10778 10778 MERCHANT FEES 8951 8951 LAUNDRY AND CLEANING 7555 7555 OPERATING SUPPLIES & EXP 4150 4150 12907 10866 423 1618 514093 322654 124876 66563 1765 14009 2854 44867 14304 33065 30563 3000 3000 50074 38182 10632 9517 2743 1465 13375 10982 X 36699 27200 36699 27200 50074 38182 -9499 X true false false X 246727 330605 393177 414944 413207 1798660 246727 330605 393177 414944 413207 1798660 1798660 109 48 12 6 4 179 2630 1823 16287 19048 39788 10229 10850 36328 72506 71335 201248 2039875 0.88180 0.91170 X PART II, LINE 10 OTHER INCOME 119,684 EIDL GRANT 10,000 STATE OF WISCONSIN 229 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44867 14304 30563 30563 SECURITY DEPOSITS 3000 3000 ELIZABETH FELDHAUSEN FORMER BRD PRESIDENT LOANS TO COVER EXPENSES X 2743 1465 false true false 1465 ELIZABETH FELDHAUSEN FORMER BRD PRES SALARY false ELIZABETH FELDHAUSEN FORMER BRD MEMB 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.