Civic Intelligence

Haven for Pets Inc.

990 • Fiscal year 2018 • EIN 16-1728245

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.HAVENFORPETS.ORG
PO Box 326Richfield, OH 44286

(330) 659-6022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$141,144

Flat from 2018

Net Assets

Flat

$141,144

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,317

Flat from 2018

Expenses

Flat

$8,924

Flat from 2018

Net Income

Flat

$4,393

Flat from 2018

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 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

2018

Assets$141,144
Liabilities$0
Net Assets$141,144
Open 2018 Filing

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 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

2018

Revenue$13,317
Expenses$8,924
Net Income$4,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$13,317
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,810$141,144▲ $30,334
Savings and Temporary Cash Investments$25,941--
Total Assets$136,751$141,144▲ $4,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,751$141,144▲ $4,393
Total Net Assets Fund Balance$136,751$141,144▲ $4,393
Total Liabilities and Net Assets / Fund Balance$136,751$141,144▲ $4,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louann KunsmanPresident
Brenda GaugOfficer
Lois MurrayOfficer
Marcia AdairOfficer
Angela Poth-wypasekSecretary
Virginia GorderTreasurer
Christine SeelingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407
Program Service Revenue
$10,905
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,407
Change in Net Assets
$4,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$974--$974
Fees for Services Accounting-$730-$730
Fees for Services Management-$100-$100
Office Expenses-$20-$20
Total Functional Expenses$8,074$850$0$8,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haven for Pets Inc
EIN
16-1728245
Address
PO BOX 326, RICHFIELD, OH 44286

Signing Officer

Name
Louann Kunsman
Title
President
Signed
2019-03-19

Organization Details

Principal Officer
Louann Kunsman
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
David G Kelso Ea
Phone
4409741040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitate and provide for homeless animals, and provide educational services to the community on animal related issues.”

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,144
Liabilities
$0
Net assets
$141,144
Revenue
$13,317
Expenses
$8,924
Net income
$4,393
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
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