Nonprofit · EIN 47-1480123
SAFE HAVEN DOG RESCUE
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $139,527 | $204,357 | -$64,830 | $39,693 | $0 | $39,693 |
| August 31, 2024 | 990-EZ | $69,119 | $92,031 | -$22,912 | $104,523 | $0 | $104,523 |
| August 31, 2023 | 990-EZ | $72,289 | $84,380 | -$12,091 | $127,435 | $0 | $127,435 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $139,527
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $656
- Other expenses
- $203,701
Balance sheet and other
- Total assets, start of year
- $104,523
- Total assets, end of year
- $39,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,693
- Cash, savings and investments
- $39,693
- Gross receipts
- $139,527
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Cotton | President | 32 | $0 |
| Sandy Emrich | Vice president Treasurer | 28 | $0 |
| Karen Plumb - Siler | Secretary | 25 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Cotton | President | 35 | $0 |
| Sandy Emrich | Vice President | 30 | $0 |
| Karen Plumb - Siler | Secretary | 15 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Cotton | President | 30 | $0 |
| Sandy Emrich | Vice President | 25 | $0 |
| Karen Plumb - Siler | Secretary | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 120 RIDGE LN, GENEVA, IL 60134-2432
- Signed the 990-EZ
- Sandy Emrich, 0
- Phone
- (000) 000-0000
Mission
Rescue and remove dogs from high-kill shelters or government run animal control facilities to assist owners facing severe hardship as a whole through fostering dogs providing medical attention transporting dogs marketing and fundraising
Program accomplishments
- 0
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 47-1480123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $39,693
- Income (IRS master file)
- $139,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $139,527 | $204,357 | $39,693 | XML |
| 990-EZ | August 2024 | $69,119 | $92,031 | $104,523 | XML |
| 990-EZ | August 2023 | $72,289 | $84,380 | $127,435 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 47-1480123).
Questions about SAFE HAVEN DOG RESCUE
- What is the EIN of SAFE HAVEN DOG RESCUE?
- The employer identification number (EIN) of SAFE HAVEN DOG RESCUE is 47-1480123.
- Is SAFE HAVEN DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAFE HAVEN DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN DOG RESCUE 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 DOG RESCUE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HAVEN DOG RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of SAFE HAVEN DOG RESCUE?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAFE HAVEN DOG RESCUE have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $139,527, expenses of $204,357 and total assets of $39,693 at year end.
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