Nonprofit · EIN 36-4242148
SAFE HAVEN
Also known as HUMANE SOCIETY
Tax-exempt · ELIZABETH, IL 61028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $351,692 | $368,627 | -$16,935 | $979,553 | $64,020 | $915,533 |
| December 31, 2024 | 990 | $311,248 | $337,221 | -$25,973 | $943,465 | $37,577 | $905,888 |
| December 31, 2023 | 990 | $325,972 | $306,585 | $19,387 | $926,915 | $3,346 | $923,569 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $246,431
- Membership dues
- $4,145
- Program service revenue
- $26,976
- Investment income
- $16,518
- Net rental income
- $1,637
- Net income from fundraising events
- $36,213
- Net income from sales of inventory
- $742
- Other revenue
- $61,767
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,427
- Salaries, compensation and benefits (total)
- $200,264
- Professional fundraising fees
- $0
- Accounting fees
- $17,440
- Occupancy
- $12,206
- Travel
- $581
- Depreciation
- $27,189
- Program services (functional)
- $331,927
- Management and general (functional)
- $30,835
- Fundraising (functional)
- $5,865
Balance sheet and other
- Total assets, start of year
- $943,465
- Total assets, end of year
- $979,553
- Total liabilities, end of year
- $64,020
- Net assets, end of year
- $915,533
- Land, buildings and equipment
- $466,816
- Net assets without donor restrictions
- $915,533
- Gross receipts
- $383,642
- Employees
- 10
- Volunteers
- 56
- Year formed
- 1998
- State of legal domicile
- IL
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 |
|---|---|---|---|
| BROOKE BERNARD | DIRECTOR Trustee or director | – | $0 |
| KRISTLE CORBETT | DIRECTOR Trustee or director | – | $0 |
| BARB JANSZ | DIRECTOR Trustee or director | – | $0 |
| KRISTLE M KAMAILO | DIRECTOR Trustee or director | – | $0 |
| DEB KELLY | SECRETARY Trustee or director, Officer | – | $0 |
| DAVE KIZIOR | TREASURER Trustee or director, Officer | – | $0 |
| CYNTHIA PETERSON | DIRECTOR Trustee or director | – | $0 |
| CAROL SCARPELLI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SAM SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERYL STINE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTLE CORBETT | DIRECTOR Trustee or director | – | $0 |
| ROBERT DITTMAR | DIRECTOR Trustee or director | – | $0 |
| BARB JANSZ | DIRECTOR Trustee or director | – | $0 |
| KRIISTLE M KAMAILO | DIRECTOR Trustee or director | – | $0 |
| DEB KELLY | SECRETARY Trustee or director, Officer | – | $0 |
| DAVE KIZIOR | TREASURER Trustee or director, Officer | – | $0 |
| CYNTHIA PETERSON | DIRECTOR Trustee or director | – | $0 |
| CAROL SCARPELLI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SAM SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERYL STINE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIISTLE M KAMAILO | DIRECTOR Trustee or director | 2 | $1,175 |
| KITTY BEHOF | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT DITTMAR | DIRECTOR Trustee or director | 2 | $0 |
| BILL HENGTGEN | DIRECTOR Trustee or director | 2 | $0 |
| BARB JANSZ | DIRECTOR Trustee or director | 2 | $0 |
| DEB KELLY | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVE KIZIOR | TREASURER Trustee or director, Officer | 6 | $0 |
| CAROL SCARPELLI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SAM SMITH | PRESIDENT Trustee or director, Officer | 6 | $0 |
| CHERYL STINE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1471 US HIGHWAY 20 W, ELIZABETH, IL 61028-9461
- Principal officer (990 for 2025)
- DAVE KIZIOR, 11 RAPIDS DR, GALENA, IL 61036
- Signed the 990
- DAVE KIZIOR, TREASURER
- Phone
- (815) 858-2265
- Website
- WWW.SAFEHAVENFORPETS.ORG
- Return prepared by
- BAUER & FONSECA PC
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.
Program accomplishments
- ADOPTION OF ANIMALS: TO PROVIDE SHELTER, VETERINAY CARE, FOOD AND NECESSITIES FOR ABONDONED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME. FOR 2025, THERE WERE 41 DOGS AND 77 CATS PLACED INTO A PERMANENT HOME.Expenses $299,787 · revenue $16,846
- 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.Expenses $28,127 · revenue $10,130
- 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.Expenses $4,013
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
- 36-4242148
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $979,553
- Income (IRS master file)
- $383,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $351,692 | $368,627 | $979,553 | XML |
| 990 | December 2024 | $311,248 | $337,221 | $943,465 | XML |
| 990 | December 2023 | $325,972 | $306,585 | $926,915 | XML |
| 990 | December 2022 | $283,498 | $270,675 | $875,215 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-4242148).
Questions about SAFE HAVEN
- What is the EIN of SAFE HAVEN?
- The employer identification number (EIN) of SAFE HAVEN is 36-4242148.
- Is SAFE HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAFE HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN 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 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 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?
- The 990 for the year ended December 31, 2025 names DAVE KIZIOR.
- Who are the officers and directors of SAFE HAVEN?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SAFE HAVEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $351,692, expenses of $368,627 and total assets of $979,553 at year end.
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