2026-06-23T12:08:09-04:00 2025-12-31 412116673 BAUER & FONSECA PC 115 WEST FRONT AVENUE STOCKTON IL 61085 990 2025-01-01 364242148 SAFE HAVEN SAFE 8158582265 1471 US HIGHWAY 20 WEST ELIZABETH IL 61028 DAVE KIZIOR TREASURER 8158582265 2026-06-11 true DAVID L BAUER CPA P00226209 8159474594 2026-06-11 2025 2025-03-06 01:10:19Z DAVE KIZIOR 11 RAPIDS DR GALENA IL 61036 383642 false X WWW.SAFEHAVENFORPETS.ORG X 1998 IL 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. 10 10 10 56 0 229496 246431 36073 26976 11485 16518 34194 61767 311248 351692 0 0 185398 200264 0 5865 151823 168363 337221 368627 -25973 -16935 943465 979553 37577 64020 905888 915533 X 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. false false 299787 16846 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. 28127 10130 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. 4013 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. 331927 true true false false false false false false false true true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true false false false false false false IL X DAVE KIZIOR 8158582265 11 RAPIDS DR GALENA IL 61036 X BROOKE BERNARD DIRECTOR X 0 0 0 KRISTLE CORBETT DIRECTOR X 0 0 0 BARB JANSZ DIRECTOR X 0 0 0 KRISTLE M KAMAILO DIRECTOR X 0 0 0 DEB KELLY SECRETARY X X 0 0 0 DAVE KIZIOR TREASURER X X 0 0 0 CYNTHIA PETERSON DIRECTOR X 0 0 0 CAROL SCARPELLI VICE PRESIDE X X 0 0 0 SAM SMITH PRESIDENT X X 0 0 0 CHERYL STINE DIRECTOR X 0 0 0 false false false 4145 61721 180565 21087 246431 PET ADOPTIONS 900099 16846 16846 SPAY/NEUTER 900099 10130 10130 26976 16518 16518 1637 1637 1637 1637 68163 61721 31950 36213 36213 742 742 742 SOLAR RENEWABLE ENERGY CREDIT 22268 22268 REFUNDS/REBATES/MISCELLANEOUS 907 907 23175 351692 50151 55110 184427 184427 15837 15837 17440 17440 1253 1253 6282 1670 4612 7275 7275 12206 12206 581 581 2604 2604 27189 27189 10851 10851 ANIMAL SUPPLIES 30310 30310 CLINIC SPAY/NUETER 14408 14408 SPAY/NEUTER EXPENSES 13719 13719 ADOPTION EXPENSES 7196 7196 17049 12599 4450 368627 331927 30835 5865 36483 40643 196276 189414 701878 235062 450314 466816 260392 282680 943465 979553 33600 59961 3977 4059 37577 64020 X 905888 915533 905888 915533 943465 979553 X -16935 25792 788 X true X false false false X 235860 195626 266477 229496 246431 1173890 32410 25366 21257 37469 50151 166653 268270 220992 287734 266965 296582 1340543 116827 68875 50000 69270 304972 116827 68875 50000 69270 304972 1035571 7102 7787 13730 13672 18155 60446 7102 7787 13730 13672 18155 60446 31155 26561 29611 87327 306527 228779 328025 310248 314737 1488316 0.69580 0.67000 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260392 78 38153 12350 3593 282680 252034 2500 21322 11980 3484 260392 227810 39136 11700 3212 252034 280533 -38239 11200 3284 227810 249251 43989 9060 3647 280533 1.00000 true false 28000 28000 489833 127183 362650 108443 53470 54973 75602 54409 21193 466816 COMMUNITY FOUND. OF GREATER DUBUQUE 282680 F 282680 PAYROLL LIABILTIES 4059 4059 SCHEDULE D, PAGE 2, PART V, LINE 4 ESTABLISHED BY THE BOARD OF DIRECTORS TO BE HELD LONG-TERM (UNSPECIFIED) TO SECURE THE FUTURE OF THE ORGANIZATION. GALA 50100 24792 25308 250 2960 14181 GOLF OUTING 42746 7859 34887 2960 3960 7531 1 29070 29070 121916 61721 60195 250 2960 6920 21712 31842 28353 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OBTAINED BY PAYING ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING IN MAY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ITS RELATED SCHEDULES AND ATTACHMENTS ARE REVEIWED AT A MONTHLY BOARD MEETING AND APPROVED BY SIGNING TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 788