Nonprofit · EIN 85-0436884
SAFE HAVEN ANIMAL SANCTUARY
Tax-exempt · LAS CRUCES, NM 88004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $613,390 | $749,051 | -$135,661 | $1,714,269 | $11,603 | $1,702,666 |
| December 31, 2023 | 990 | $1,068,611 | $686,289 | $382,322 | $1,802,041 | $16,507 | $1,785,534 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,870
- Program service revenue
- $1,890
- Investment income
- $35,008
- Net income from fundraising events
- $8,362
- Other revenue
- $458,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $353,232
- Salaries, compensation and benefits (total)
- $381,285
- Professional fundraising fees
- $0
- Depreciation
- $65,180
- Program services (functional)
- $649,798
- Management and general (functional)
- $99,253
Balance sheet and other
- Total assets, start of year
- $1,802,041
- Total assets, end of year
- $1,714,269
- Total liabilities, end of year
- $11,603
- Net assets, end of year
- $1,702,666
- Land, buildings and equipment
- $285,414
- Publicly traded securities
- $830,242
- Net assets without donor restrictions
- $1,702,666
- Gross receipts
- $621,462
- Employees
- 14
- Volunteers
- 100
- Year formed
- 1995
- State of legal domicile
- NM
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA O'CONNOR | EXECUTIVE DIRECTOR | 40 | $78,735 |
| WILL ROBERSON | Director Trustee or director | 2 | $0 |
| KELLY MARKS | President Officer | 2 | $0 |
| MICHAEL CARVLIN | Vice President Officer | 2 | $0 |
| ANNA MORRISON | Secretary Officer | 2 | $0 |
| PHILIP VAN VEEN | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA O'CONNOR | EXECUTIVE DIRECTOR | 40 | $73,862 |
| WILL ROBERSON | Director Trustee or director | 2 | $0 |
| KELLY MARKS | President Officer | 2 | $0 |
| MICHAEL CARVLIN | Vice President Officer | 2 | $0 |
| ANNA MORRISON | Secretary Officer | 2 | $0 |
| PHILIP VANVEEN | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16227, LAS CRUCES, NM 88004-6227
- Principal officer (990 for 2024)
- KELLY MARKS, PO BOX 16227, LAS CRUCES, NM 88004
- Signed the 990
- KELLY MARKS, President
- Phone
- (575) 527-4544
- Website
- www.shaspets.com
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
TO SEEK PERMANENT, RESPONSIBLE HOMES FOR ABANDONED CATS AND DOGS WHILE CARING FOR THEM IN A NO-KILL ENVIRONMENT, AND TO PROMOTE HUMANE PRINCIPLES AND BEHAVIOR.
Program accomplishments
- RESCUE, CARE AND ADOPTION OF ABANDONED COMMUNITY CATS AND DOGS. EDUCATION AND PROMOTION OF HUMANE PRINCIPLES AND BEHAVIORS THROUGH COMMUNITY EDUCATION AND VOLUNTEER OPPORTUNITIES.Expenses $649,798
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 | Not 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
- 85-0436884
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,714,269
- Income (IRS master file)
- $621,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $613,390 | $749,051 | $1,714,269 | IRS |
| 990 | December 2023 | $1,068,611 | $686,289 | $1,802,041 | XML |
| 990 | December 2022 | $737,775 | $696,175 | $1,535,015 | 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 85-0436884).
Questions about SAFE HAVEN ANIMAL SANCTUARY
- What is the EIN of SAFE HAVEN ANIMAL SANCTUARY?
- The employer identification number (EIN) of SAFE HAVEN ANIMAL SANCTUARY is 85-0436884.
- Is SAFE HAVEN ANIMAL SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SAFE HAVEN ANIMAL SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN ANIMAL SANCTUARY 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 SANCTUARY 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 HAVEN ANIMAL SANCTUARY 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 HAVEN ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2024 names KELLY MARKS.
- Who are the officers and directors of SAFE HAVEN ANIMAL SANCTUARY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $78,735 (LAURA O'CONNOR, EXECUTIVE DIRECTOR).
- How much revenue does SAFE HAVEN ANIMAL SANCTUARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $613,390, expenses of $749,051 and total assets of $1,714,269 at year end.
Other nonprofits in LAS CRUCES
- ACTION PROGRAMS FOR ANIMALS EIN 27-0234541 · last filed 990 for 2024
- SPAY & NEUTER ACTION PROGRAM SNAP EIN 31-1631899 · last filed 990 for 2025
- CATS MEOW RESOURCE & ADOPTION CENTER EIN 81-2138337 · last filed 990 for 2024
- BARKLEYWORLD EIN 46-0821908 · last filed 990 for 2025
- DONA ANA COUNTY HUMANE SOCIETY EIN 85-6019249 · last filed 990 for 2025
- DHARMAHORSE EIN 47-3920035 · last filed 990-EZ for 2025
- BROKEN PROMISES SW EIN 27-2787503 · last filed 990 for 2025
- CHERISHED K-9 ALL BREED RESCUE EIN 81-2615410 · last filed 990-EZ for 2024