Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 32-0343739

SAFE HARBOR RANCH INC

Tax-exempt · COLUMBIA, MD 21044

Financials

$3K$75K2023$0$54K2024
Revenue Expenses · by fiscal year end
Financials of SAFE HARBOR RANCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$0$54,302-$54,302$131,685$0$131,685
December 31, 2023990$2,739$75,287-$72,548$185,987$0$185,987
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,800
Depreciation
$16,502
Program services (functional)
$52,502
Management and general (functional)
$1,800

Balance sheet and other

Total assets, start of year
$185,987
Total assets, end of year
$131,685
Total liabilities, end of year
$0
Net assets, end of year
$131,685
Land, buildings and equipment
$26,814
Gross receipts
$0
Employees
0
Volunteers
0
Year formed
2011
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DENISE HAWKEXECUTIVE DIRECTOR
Trustee or director
5$0
TERRY BONNEYDIRECTOR EMERITUS
Trustee or director
5$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
DENISE HAWKEXECUTIVE DIRECTOR
Trustee or director
5$0
TERRY BONNEYDIRECTOR EMERITUS
Trustee or director
5$0

Address and contacts

Address (IRS master file)
10803 HUNTING LN, COLUMBIA, MD 21044-4207
Principal officer (990 for 2024)
DENISE HAWK, 208 CHIPPEWA WAY, GUNNISON, CO 81230
Signed the 990
TERRY BONNEY, DIRECTOR EMERITUS
Phone
(970) 596-5716
Return prepared by
STICE & COMPANY LLC

Mission

THIS ORGANIZATION PROVIDES REST, REHABILITATION, AND RETIREMENT FOR RANCH ANIMALS.

990 for the year ended December 31, 2024

Program accomplishments

  • THIS ORGANIZATION PROVIDED REST, REHABILITATION, AND RETIREMENT FOR RANCH ANIMALS.
    Expenses $52,502

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for SAFE HARBOR RANCH INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
32-0343739
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
2011
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$131,685

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$0$54,302$131,685XML
990December 2023$2,739$75,287$185,987XML
990December 2022$27,952$43,797$259,576IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 32-0343739).

Questions about SAFE HARBOR RANCH INC

What is the EIN of SAFE HARBOR RANCH INC?
The employer identification number (EIN) of SAFE HARBOR RANCH INC is 32-0343739.
Is SAFE HARBOR RANCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to SAFE HARBOR RANCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAFE HARBOR RANCH INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SAFE HARBOR RANCH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAFE HARBOR RANCH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAFE HARBOR RANCH INC?
The 990 for the year ended December 31, 2024 names DENISE HAWK.
Who are the officers and directors of SAFE HARBOR RANCH INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does SAFE HARBOR RANCH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $54,302 and total assets of $131,685 at year end.

Other nonprofits in COLUMBIA

All nonprofits in COLUMBIA · Maryland · Animal-related