Civic Intelligence

Haven for Pets Inc.

990 • Fiscal year 2012 • EIN 16-1728245

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

PO Box 32644286
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$132,336

Up $7,250 (+5.8%) from 2011

Net Assets

Up

$132,336

Up $7,250 (+5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,655

Up $2,460 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $112,980Liabilities 2010: $0Net Assets 2010: $112,9802010Assets 2011: $125,086Liabilities 2011: $0Net Assets 2011: $125,0862011Assets 2012: $132,336Liabilities 2012: $0Net Assets 2012: $132,3362012Assets 2013: $133,290Liabilities 2013: $0Net Assets 2013: $133,2902013Assets 2014: $128,917Liabilities 2014: $0Net Assets 2014: $128,9172014Assets 2015: $129,344Liabilities 2015: $0Net Assets 2015: $129,3442015Assets 2016: $130,630Liabilities 2016: $0Net Assets 2016: $130,6302016Assets 2017: $136,751Liabilities 2017: $0Net Assets 2017: $136,7512017Assets 2018: $141,144Liabilities 2018: $0Net Assets 2018: $141,1442018Assets 2019: $140,162Liabilities 2019: $0Net Assets 2019: $140,1622019Assets 2020: $139,409Liabilities 2020: $0Net Assets 2020: $139,4092020Assets 2021: $138,026Liabilities 2021: $0Net Assets 2021: $138,0262021Assets 2022: $134,356Liabilities 2022: $0Net Assets 2022: $134,3562022Assets 2023: $131,635Liabilities 2023: $0Net Assets 2023: $131,6352023Assets 2024: $129,462Liabilities 2024: $0Net Assets 2024: $129,4622024

Highlighted filing

2012

Assets$132,336
Liabilities$0
Net Assets$132,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $16,1632010Expenses 2011: $13,1952011Expenses 2012: $15,6552012Revenue 2013: $13,501Expenses 2013: $12,547Net Income 2013: $9542013Revenue 2014: $8,209Expenses 2014: $12,582Net Income 2014: -$4,3732014Revenue 2015: $10,179Expenses 2015: $9,752Net Income 2015: $4272015Revenue 2016: $9,518Expenses 2016: $8,232Net Income 2016: $1,2862016Revenue 2017: $16,094Expenses 2017: $9,973Net Income 2017: $6,1212017Revenue 2018: $13,317Expenses 2018: $8,924Net Income 2018: $4,3932018Revenue 2019: $15,137Expenses 2019: $16,119Net Income 2019: -$9822019Revenue 2020: $7,850Expenses 2020: $8,603Net Income 2020: -$7532020Revenue 2021: $825Expenses 2021: $2,208Net Income 2021: -$1,3832021Revenue 2022: $1,370Expenses 2022: $4,590Net Income 2022: -$3,2202022Revenue 2023: $276Expenses 2023: $2,997Net Income 2023: -$2,7212023Revenue 2024: $232Expenses 2024: $2,405Net Income 2024: -$2,1732024

Highlighted filing

2012

Revenue-
Expenses$15,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Gross Receipts
$22,905
Mission and Program Overview

Mission

Rehabilitative and provide for homeless animals, and provide educational services to the community on animals related issues.

Filing and Contact Details

Filer

EIN
16-1728245
Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REHABILITATE AND PROVIDE FOR HOMELESS ANIMALS, AND PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY ON ANIMAL RELATED ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine102323 VALLEYWOOD DR
IRS990/AddressPrincipalOfficerUS/City0BATH
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044333
IRS990/AllOtherContributions04354
IRS990/AllOtherExpenses/Fundraising0210
IRS990/AllOtherExpenses/ManagementAndGeneral0527
IRS990/AllOtherExpenses/Total0737
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY099600
IRS990/CashNonInterestBearing/EOY0106709
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010424
IRS990/ContributionsGrantsPriorYear012267
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTIONAL BROCHURES FOR PROMOTING THE RESCUE OF DOGS AND CATS. THE RESCUE OF DOGS AND CATS AND PROVIDE SHELTER AND MEDICAL SERVICES AS REQUIRED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense013376
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0550
IRS990/FeesForServicesAccounting/Total0550
IRS990/FeesForServicesOther/Fundraising0992
IRS990/FeesForServicesOther/Total0992
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek028.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek328.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek628.00
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IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE SEELING
IRS990/Form990PartVIISectionA/NamePerson3SUSAN DARULA
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5OFFICER
IRS990/Form990PartVIISectionA/Title6OFFICER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants06070
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022905
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear018
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATE AND PROVIDE FOR HOMELESS ANIMALS, AND PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY ON ANIMAL RELATED ISSUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOUANN KUNSMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0125086
IRS990/NetAssetsOrFundBalancesEOY0132336
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013195
IRS990/OtherExpensesCurrentYear015655
IRS990/OtherExpenses/Description0VETERINARY SERVICE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2ANIMAL RETURN
IRS990/OtherExpenses/Description3FOSTER EXPENSES
IRS990/OtherExpenses/ProgramServices07355
IRS990/OtherExpenses/ProgramServices14589
IRS990/OtherExpenses/ProgramServices2966
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IRS990/OtherExpenses/Total07355
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IRS990/OtherExpenses/Total2966
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012400
IRS990/ProgramServiceRevenue/Description0ADOPTIONS
IRS990/ProgramServiceRevenue/Description1GIFT WRAP
IRS990/ProgramServiceRevenuePriorYear013016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100
IRS990/ProgramServiceRevenue/TotalRevenueColumn012300
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07250
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07250
IRS990/RevenuesLessExpensesPriorYear012106
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY025486
IRS990/SavingsAndTempCashInvestments/EOY025627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018071
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0604
IRS990ScheduleA/GrossInvestmentIncome170/Total01231
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98220
IRS990ScheduleA/PublicSupportTotal170073766
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010424
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012267
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018071
IRS990ScheduleA/Total170/Total073766
IRS990ScheduleA/TotalSupport074997
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/ScheduleORequired0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102323 VALLEYWOOD DR
IRS990/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044333
IRS990/TheBooksAreInCareOf/NamePerson0LOUANN KUNSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03306596022
IRS990/TotalAssets/BOY0125086
IRS990/TotalAssetsBOY0125086
IRS990/TotalAssets/EOY0132336
IRS990/TotalAssetsEOY0132336
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010424
IRS990/TotalExpensesCurrentYear015655
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IRS990/TotalFunctionalExpenses/ProgramServices013376
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IRS990/TotalFundrsngExpCurrentYear01202
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0125086
IRS990/TotalLiabNetAssetsFundBalances/EOY0132336
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0125086
IRS990/TotalNetAssetsFundBalances/EOY0132336
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013376
IRS990/TotalProgramServiceRevenue012400
IRS990/TotalRevenueCurrentYear022905
IRS990/TotalRevenue/ExclusionAmount081
IRS990/TotalRevenuePriorYear025301
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012400
IRS990/TotalRevenue/TotalRevenueColumn022905
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0125086
IRS990/UnrestrictedNetAssets/EOY0132336
IRS990/WebSite0WWW.HAVENFORPETS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161728245
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN FOR PETS INC
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044286
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0LOUANN KUNSMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JLP CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108952 TYLER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440602185
ReturnHeader/Preparer/Name0DAVID G KELSO EA
ReturnHeader/Preparer/Phone04409741040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T14:49:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16