Civic Intelligence

Pet Haven Inc.

990 • Fiscal year 2021 • EIN 23-7328137

May 01, 2020 to Apr 30, 2021 • Filed on Feb 07, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$768,237

Up $15,091 (+2.0%) from 2019

Net Assets

Up

$766,045

Up $15,502 (+2.1%) from 2019

Liabilities

Down

$2,192

Down $411 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$192,295

Down $29,384 (-13%) from 2019

Expenses

Down

$189,087

Down $4,397 (-2.3%) from 2019

Net Income

Down

$3,208

Down $24,987 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$768,237
Liabilities$2,192
Net Assets$766,045
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$192,295
Expenses$189,087
Net Income$3,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$192,295
Mission and Program Overview

Mission

Placement of animals that we acquire through our shelter program

Resue, care, and adoption of unwanted or lost companion animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,026$459,018▼ $19,008
Land, Buildings, and Equipment, Net$250,776$250,425▼ $351
Cash and Non-Interest-Bearing Accounts$36,638$58,794▲ $22,156
Total Assets$765,440$768,237▲ $2,797
Liabilities
Accounts Payable and Accrued Expenses$2,603$2,192▼ $411
Total Liabilities$2,603$2,192▼ $411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,837$766,045▲ $3,208
Total Net Assets Fund Balance$762,837$766,045▲ $3,208
Total Liabilities and Net Assets / Fund Balance$765,440$768,237▲ $2,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,425$211,911$10,437
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy SmithChairman
Al KoenigVice Chairman
Brandon SmithDirector
Charma L HadelerDirector
Cheryl AndreDirector
Krystal BudkeDirector
Lola D SmithDirector
Eleanor SimmonsSecretary
Nancy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,148
Program Service Revenue
$114,996
Investment Income
$18,151
Other Revenue
$0
All Other Contributions
$56,658
Change in Net Assets
$3,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,725
Other Expenses$81,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,697--$85,697
All Other Expenses$55,916--$55,916
Other Employee Benefits$13,982--$13,982
Occupancy$10,127--$10,127
Depreciation Depletion$9,130--$9,130
Payroll Taxes$8,046--$8,046
Insurance$3,828--$3,828
Other Expenses$623--$623
Total Functional Expenses$189,087$0$0$189,087
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Tax returns will furnish for review at the next board meeting”

Form 990 governing body review Part VI line 11

“Copies are provided at the board meeting”

Officer director etc mailing address Part VI line 9

“ADDRESSS ARE CURRENT”

Governing documents etc available to public Part VI line 19

“All financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Canyon County Pet Haven Inc
EIN
23-7328137
Address
P O BOX 481, NAMPA, ID 83653

Signing Officer

Name
Nancy Smith
Title
Chairman
Phone
2084650067
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
The Peltz Company
Address
16070 Idaho Center Blvd, NAMPA, ID 83687
Preparer
Troy Peltzer EA
Phone
2084654864
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTINUATION OF EXPENSES”

List of other expenses Part IX line 24E

“CONTINUATION OF EXPENSES”

Raw XML Appendix369 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189087
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IRS990/TotalProgramServiceExpensesAmt0189087
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084650067
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON COUNTY PET HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0237328137
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 481
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820531531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Peltz Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016070 Idaho Center Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084654864
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Peltzer EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-05T14:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,237
Liabilities
$2,192
Net assets
$766,045
Revenue
$192,295
Expenses
$189,087
Net income
$3,208
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