Nonprofit · EIN 59-3054559
SAFE ANIMAL SHELTER OF ORANGE PARK INC
Tax-exempt · MIDDLEBURG, FL 32068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $800,371 | $795,899 | $4,472 | $529,623 | $2,149 | $527,474 |
| February 29, 2024 | 990 | $759,611 | $736,452 | $23,159 | $527,176 | $4,174 | $523,002 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $484,143
- Membership dues
- $11,037
- Program service revenue
- $190,734
- Investment income
- $8,229
- Net income from fundraising events
- $84,572
- Net income from gaming
- $32,693
- Other revenue
- $117,265
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $392,085
- Salaries, compensation and benefits (total)
- $422,944
- Professional fundraising fees
- $0
- Accounting fees
- $4,670
- Occupancy
- $26,358
- Travel
- $5,245
- Depreciation
- $16,424
- Program services (functional)
- $667,296
- Management and general (functional)
- $79,851
- Fundraising (functional)
- $48,752
Balance sheet and other
- Total assets, start of year
- $527,176
- Total assets, end of year
- $529,623
- Total liabilities, end of year
- $2,149
- Net assets, end of year
- $527,474
- Land, buildings and equipment
- $216,987
- Net assets without donor restrictions
- $527,474
- Gross receipts
- $830,756
- Employees
- 37
- Year formed
- 1991
- State of legal domicile
- FL
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROMINGER COLETTE | DIRECTOR Trustee or director | 5 | $0 |
| DYANNE CORR | TREASURER Trustee or director, Officer | 15 | $0 |
| HERRON DARRYL | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| NEW KENDRA | SECRETARY Trustee or director, Officer | 15 | $0 |
| SALAY ROBERT | PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STOKES AMANDA | DIRECTOR Trustee or director | 10 | $0 |
| SANDERS CHRIS | DIRECTOR Trustee or director | 10 | $0 |
| HERRON DARRYL | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIRKWOOD JAMES | ASSISTANT TR Trustee or director, Officer | 20 | $0 |
| NEW KENDRA | DIRECTOR Trustee or director | 10 | $0 |
| SALAY ROBERT | TREASURER Trustee or director, Officer | 30 | $0 |
| DOREGO STEPHEN | SECRETARY Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2913 COUNTY ROAD 220, MIDDLEBURG, FL 32068-4300
- Mailing address (990-N for 2012)
- 2913 County Road 220, Middleburg FL 32068
- Principal officer (990 for 2024)
- SALAY ROBERT, 2913 CR 220, MIDDLEBURG, FL 32068
- Principal officer (990-N for 2012)
- Dave Kiebler, 2571 Quail Run Lane, Orange Park FL 32073
- Signed the 990
- SALAY ROBERT, PRESIDENT
- Phone
- (904) 276-7233
- Website
- www.safeanimalshelter.com
- Return prepared by
- COLEMAN & ASSOCIATES CPA FIRM
Mission
THE MISSION OF SAFE ANIMAL SHELTER IS TO PROVIDE A TEMPORARY SAFE HAVEN FOR ABUSED, ABANDONED, LOST AND UNWANTED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME, AND TO ADVOCATE SPAY/NEUTER AS THE ONLY MEANS TO CONTROL ANIMAL OVERPOPULATION.
Program accomplishments
- SAFE ANIMAL SHELTER IS CLAY COUNTY'S OLDEST NO-KILL SHELTER, CREATED FOR THE PURPOSE OF PRESERVING AND PROVIDING QUALITY OF LIFE FOR LOST, ABANDONED, ABUSED AND UNWANTED PETS. THE SHELTER OPENED IN ORANGE PARK IN THE SUMMER OF 1991 AND OPERATED AT THAT LOCATION UNTIL MOVING TO A NEW FACILITY IN MIDDLEBURG, DECEMBER 6, 2003. SAFE ANIMAL SHELTER HAS PROVIDED LOVING CARE TO THOUSANDS OF CATS AND DOGS SINCE INCEPTION. SAFE ANIMAL SHELTER WILL WORK UNTIL ALL CATS AND DOGS IN ITS CARE ARE ADOPTED INTO FOREVER HOMES. ALL RESCUED ANIMALS ARE PROVIDED FOOD, SHELTER, LOVING CARE,ATTENTION, SOCIALIZATION, RECREATION, EXERCISE AND QUALITY MEDICAL TREATMENT. ONCE RESIDENTS ARE RECOVERED AND READY FOR ADOPTION, THEY ARE PLACED IN CAREFULLY SCREENED PERMANENT HOMES.Expenses $667,296 · revenue $604,213
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3054559
- 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
- 1992
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $529,623
- Income (IRS master file)
- $830,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $800,371 | $795,899 | $529,623 | XML |
| 990 | February 2024 | $759,611 | $736,452 | $527,176 | XML |
| 990 | February 2023 | $697,213 | $748,286 | $503,378 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Dave Kiebler | February 28, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-3054559).
Questions about SAFE ANIMAL SHELTER OF ORANGE PARK INC
- What is the EIN of SAFE ANIMAL SHELTER OF ORANGE PARK INC?
- The employer identification number (EIN) of SAFE ANIMAL SHELTER OF ORANGE PARK INC is 59-3054559.
- Is SAFE ANIMAL SHELTER OF ORANGE PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SAFE ANIMAL SHELTER OF ORANGE PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE ANIMAL SHELTER OF ORANGE PARK INC 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 ANIMAL SHELTER OF ORANGE PARK INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE ANIMAL SHELTER OF ORANGE PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of SAFE ANIMAL SHELTER OF ORANGE PARK INC?
- The 990 for the year ended February 28, 2025 names SALAY ROBERT.
- Who are the officers and directors of SAFE ANIMAL SHELTER OF ORANGE PARK INC?
- The 990 for the year ended February 28, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAFE ANIMAL SHELTER OF ORANGE PARK INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $800,371, expenses of $795,899 and total assets of $529,623 at year end.
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