Civic Intelligence

Pet Haven Inc.

990 • Fiscal year 2019 • EIN 23-7328137

May 01, 2018 to Apr 30, 2019 • Filed on Feb 16, 2020

Organization ProfileN/A
P O Box 481Nampa, ID 83653

(208) 465-0067

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

$753,146

No earlier filing loaded for comparison.

Net Assets

$750,543

No earlier filing loaded for comparison.

Liabilities

$2,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

$221,679

No earlier filing loaded for comparison.

Expenses

$193,484

No earlier filing loaded for comparison.

Net Income

$28,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $753,146Liabilities 2019: $2,603Net Assets 2019: $750,5432019Assets 2021: $768,237Liabilities 2021: $2,192Net Assets 2021: $766,0452021Assets 2022: $763,002Liabilities 2022: $1,710Net Assets 2022: $761,2922022Assets 2023: $1,880,406Liabilities 2023: $1,745Net Assets 2023: $1,878,6612023Assets 2024: $1,818,533Liabilities 2024: $1,873Net Assets 2024: $1,816,6602024Assets 2025: $1,720,712Liabilities 2025: $4,214Net Assets 2025: $1,716,4982025

Highlighted filing

2019

Assets$753,146
Liabilities$2,603
Net Assets$750,543
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $221,679Expenses 2019: $193,484Net Income 2019: $28,1952019Revenue 2021: $192,295Expenses 2021: $189,087Net Income 2021: $3,2082021Revenue 2022: $185,016Expenses 2022: $189,769Net Income 2022: -$4,7532022Revenue 2023: $250,549Expenses 2023: $223,889Net Income 2023: $26,6602023Revenue 2024: $290,765Expenses 2024: $222,615Net Income 2024: $68,1502024Revenue 2025: $528,407Expenses 2025: $274,326Net Income 2025: $254,0812025

Highlighted filing

2019

Revenue$221,679
Expenses$193,484
Net Income$28,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 16, 2020
Return Version
2018v3.1
Gross Receipts
$226,806
Mission and Program Overview

Mission

Placement of animals that we acquire through our shelter program

Rescue, care, and adoption of unwanted or lost companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,099$466,465▲ $59,366
Land, Buildings, and Equipment, Net$240,691$250,776▲ $10,085
Cash and Non-Interest-Bearing Accounts$65,284$24,344▼ $40,940
Investments in Publicly Traded Securities$10,734$11,561▲ $827
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$723,809$753,146▲ $29,337
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,461$2,154▲ $693
Other Liabilities-$449-
Total Liabilities$1,461$2,603▲ $1,142
Net Assets / Fund Balance
Unrestricted Net Assets$722,348$750,543▲ $28,195
Total Net Assets Fund Balance$722,348$750,543▲ $28,195
Total Liabilities and Net Assets / Fund Balance$723,809$753,146▲ $29,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,568$103,417$185,985
Leasehold Improvements$119,958$43,908$163,866
Equipment-$53,165$53,165
Land$48,250-$48,250
Other Land Buildings-$633$633
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Faye S YellenChairman
Al KoenigDirector
Charma HadelerDirector
Dee SmithDirector
Marie GalyeanDirector
Becki M Wineman-
Beverly Delaney-
Christin N Watkins-
Jeannette Trachsel-
Tia L Funk-
Eleanor SimmonsSecretary
Nancy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caldwell VetVeteriniary Services1704 E Chicago St, Caldwell, ID 83605-
Revenue and Support

Revenue Composition

Contributions and Grants
$90,075
Program Service Revenue
$19,300
Investment Income
$10,234
Other Revenue
$102,070
All Other Contributions
$90,075
Change in Net Assets
$28,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,352
Other Expenses$62,132
Total Fundraising Expense$1,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,929-$1,030$102,959
Other Employee Benefits$17,618-$178$17,796
Occupancy$12,053-$122$12,175
Payroll Taxes$10,491-$106$10,597
Depreciation Depletion$8,744-$88$8,832
All Other Expenses$6,277-$63$6,340
Insurance$3,969-$40$4,009
Other Expenses$2,832-$29$2,861
Fees for Services Other$2,681-$27$2,708
Office Expenses$133-$1$134
Total Functional Expenses$191,550$0$1,934$193,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,433
Fundraising Direct Expenses$1,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Canyon County Pet Haven Inc
EIN
23-7328137
Phone
2084650067
Address
P O Box 481, Nampa, ID 83653

Signing Officer

Name
Faye S Yellen
Title
Chairman
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
7
Independent Board Members
8
Employees
8

Preparer

Firm
The Peltz Company
Address
16070 Idaho Center Blvd Suite 101, Nampa, ID 83687
Preparer
Troy Peltzer EA
Phone
2084654864
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IRS990/OtherExpensesGrp/ProgramServicesAmt32832
IRS990/OtherExpensesGrp/TotalAmt011846
IRS990/OtherExpensesGrp/TotalAmt16733
IRS990/OtherExpensesGrp/TotalAmt26494
IRS990/OtherExpensesGrp/TotalAmt32861
IRS990/OtherLiabilitiesGrp/EOYAmt0449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ProgramServicesAmt010491
IRS990/PayrollTaxesGrp/TotalAmt010597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Faye S Yellen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions, Vaccines, & Ot
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063292
IRS990/PYOtherRevenueAmt064430
IRS990/PYProgramServiceRevenueAmt014672
IRS990/PYRevenuesLessExpensesAmt0220564
IRS990/PYSalariesCompEmpBnftPaidAmt0113656
IRS990/PYTotalExpensesAmt0176948
IRS990/PYTotalRevenueAmt0397512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466465
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0526748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526748
IRS990ScheduleA/TotalSupportAmt0545277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053165
IRS990ScheduleD/LandGrp/BookValueAmt048250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250776
IRS990ScheduleD/TotalLiabilityAmt0449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,146
Liabilities
$2,603
Net assets
$750,543
Revenue
$221,679
Expenses
$193,484
Net income
$28,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53$0.27$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.29$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.19$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.22$0.19$0.03