Nonprofit · EIN 55-0787720
SAFE HAVEN HUMANE SOCIETY
Tax-exempt · WELLS, ME 04090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $644,441 | $577,100 | $67,341 | $1,598,553 | $502,716 | $1,095,837 |
| December 31, 2024 | 990 | $768,636 | $490,571 | $278,065 | $1,544,780 | $516,284 | $1,028,496 |
| December 31, 2023 | 990 | $456,119 | $374,613 | $81,506 | $1,282,213 | $531,782 | $750,431 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $606,686
- Program service revenue
- $37,730
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,951
- Salaries, compensation and benefits (total)
- $47,313
- Professional fundraising fees
- $0
- Accounting fees
- $4,242
- Occupancy
- $72,402
- Depreciation
- $20,542
- Program services (functional)
- $572,858
- Management and general (functional)
- $4,242
Balance sheet and other
- Total assets, start of year
- $1,544,780
- Total assets, end of year
- $1,598,553
- Total liabilities, end of year
- $502,716
- Net assets, end of year
- $1,095,837
- Land, buildings and equipment
- $946,125
- Gross receipts
- $1,004,182
- Employees
- 1
- Volunteers
- 100
- Year formed
- 2002
- State of legal domicile
- ME
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 |
|---|---|---|---|
| JOYCE MCKAY | PRESIDENT Officer | 40 | $43,951 |
| NANCY CATON | DIRECTOR Trustee or director | – | $0 |
| PATRICIA CILLEY | SECRETARY Trustee or director, Officer | – | $0 |
| ANDY MELROSE | DIRECTOR Trustee or director | – | $0 |
| BRUCE SNOW | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE MCKAY | PRESIDENT & Officer | 40 | $26,278 |
| NANCY CATON | DIRECTOR Trustee or director | – | $0 |
| PATRICIA CILLEY | SECRETARY Trustee or director, Officer | – | $0 |
| ANDY MELROSE | DIRECTOR Trustee or director | – | $0 |
| CASS REAGAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE MCKAY | PRESIDENT & Officer | 40 | $26,278 |
| NANCY CATON | DIRECTOR Trustee or director | – | $0 |
| PATRICIA CILLEY | SECRETARY Trustee or director, Officer | – | $0 |
| ANDY MELROSE | DIRECTOR Trustee or director | – | $0 |
| CASS REAGAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, WELLS, ME 04090-0091
- Principal officer (990 for 2025)
- JOYCE MCKAY, 199 CAT MOUSAM RD, KENNEBUNK, ME 04043
- Signed the 990
- JOYCE MCKAY, PRESIDENT
- Phone
- (207) 646-1611
- Return prepared by
- ASSURANCE ACCOUNTING PA
Mission
SEE SCHEDULE O
Program accomplishments
- EXPENSES ARE FOR THE FEEDING, COMFORT AND MEDICAL CARE OF THE ANIMALS IN THE ORGANIZATION'S CARE UNTIL PERMANENT ADOPTIONS CAN BE ARRANGEDExpenses $572,858 · revenue $37,730
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
- 55-0787720
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,598,553
- Income (IRS master file)
- $1,004,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $644,441 | $577,100 | $1,598,553 | IRS |
| 990 | December 2024 | $768,636 | $490,571 | $1,544,780 | XML |
| 990 | December 2023 | $456,119 | $374,613 | $1,282,213 | XML |
| 990 | December 2022 | $372,669 | $363,528 | $1,214,811 | 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 55-0787720).
Questions about SAFE HAVEN HUMANE SOCIETY
- What is the EIN of SAFE HAVEN HUMANE SOCIETY?
- The employer identification number (EIN) of SAFE HAVEN HUMANE SOCIETY is 55-0787720.
- Is SAFE HAVEN HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SAFE HAVEN HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN HUMANE SOCIETY 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 HUMANE SOCIETY 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 HUMANE SOCIETY 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 HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names JOYCE MCKAY.
- Who are the officers and directors of SAFE HAVEN HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $43,951 (JOYCE MCKAY, PRESIDENT).
- How much revenue does SAFE HAVEN HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $644,441, expenses of $577,100 and total assets of $1,598,553 at year end.
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