Nonprofit · EIN 27-1354838
SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER
Tax-exempt · WAPPINGERS FL, NY 12590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $107,367 | $139,571 | -$32,204 | $792,748 | $0 | $792,748 |
| December 31, 2024 | 990 | $89,833 | $122,640 | -$32,807 | $825,308 | $356 | $824,952 |
| December 31, 2023 | 990 | $85,327 | $119,923 | -$34,596 | $858,115 | $356 | $857,759 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,852
- Program service revenue
- $0
- Investment income
- $203
- Net income from fundraising events
- $12,844
- Net income from sales of inventory
- $42,468
- Other revenue
- $55,312
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,600
- Salaries, compensation and benefits (total)
- $61,585
- Professional fundraising fees
- $0
- Accounting fees
- $2,475
- Occupancy
- $19,385
- Depreciation
- $11,001
- Program services (functional)
- $117,658
- Management and general (functional)
- $20,441
- Fundraising (functional)
- $1,472
Balance sheet and other
- Total assets, start of year
- $825,308
- Total assets, end of year
- $792,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $792,748
- Land, buildings and equipment
- $673,257
- Net assets without donor restrictions
- $792,748
- Gross receipts
- $107,797
- Employees
- 2
- Year formed
- 2010
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SANTORO | MEMBER Trustee or director | 20 | $40,000 |
| JOSEPHINE SANTORO | PRESIDENT Trustee or director, Officer | 45 | $15,600 |
| JASON DOOLITTLE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SANTORO | MEMBER Trustee or director | 20 | $39,616 |
| JOSEPHINE SANTORO | PRESIDENT Trustee or director, Officer | 45 | $15,600 |
| KIM FORTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON DOOLITTLE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SANTORO | MEMBER Trustee or director | 20 | $36,002 |
| JOSEPHINE SANTORO | PRESIDENT Trustee or director, Officer | 45 | $15,600 |
| KIM FORTE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON DOOLITTLE | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14 SCRIBO LN, WAPPINGERS FL, NY 12590-3612
- In care of
- % JOSEPHINE SANTORO
- Principal officer (990 for 2025)
- JOSEPHINE SANTORO, 14 SCRIBO ROAD, WAPPINGERS FALLS, NY 12590
- Signed the 990
- JOSEPHINE SANTORO, PRESIDENT
- Phone
- (845) 656-4168
- Return prepared by
- ZASTENCHIK & CO CPAS
Mission
TO PROVIDE TEMPORARY SHELTER, PET FOOD, VETERINARY CARE AND REHABILITATION TO STRAY PETS AND ANIMALS AND TO EDUCATE THE COMMUNITY IN PROPER PET CARE.
Program accomplishments
- PROVIDE SHELTER, FOOD, AND VETERINARY CARE TO STRAY PETS AND ANIMALS.Expenses $88,459
- RUN A THRIFT SHOP IN ORDER TO RAISE FUNDS TO RUN FACILITY AND A PET FOOD PANTRY TO ASSIST COUNTY RESIDENTS WHO ARE STRUGGLING FINANCIALLY TO FEED THEIR PETS.Expenses $29,199
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1354838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $792,748
- Income (IRS master file)
- $107,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,367 | $139,571 | $792,748 | IRS |
| 990 | December 2024 | $89,833 | $122,640 | $825,308 | IRS |
| 990 | December 2023 | $85,327 | $119,923 | $858,115 | XML |
| 990 | December 2022 | $127,644 | $124,079 | $894,479 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1354838).
Questions about SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER
- What is the EIN of SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER?
- The employer identification number (EIN) of SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER is 27-1354838.
- Is SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER?
- The 990 for the year ended December 31, 2025 names JOSEPHINE SANTORO.
- Who are the officers and directors of SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $40,000 (MATT SANTORO, MEMBER).
- How much revenue does SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,367, expenses of $139,571 and total assets of $792,748 at year end.
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