Civic Intelligence

Pet Haven Inc.

990 • Fiscal year 2025 • EIN 23-7328137

Oct 01, 2024 to Sep 30, 2025 • Filed on Sep 09, 2025

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

(208) 859-3670

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,720,712

Down $97,821 (-5.4%) from 2024

Net Assets

Down

$1,716,498

Down $100,162 (-5.5%) from 2024

Liabilities

Up

$4,214

Up $2,341 (+125%) from 2024

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$528,407

Up $237,642 (+82%) from 2024

Expenses

Up

$274,326

Up $51,711 (+23%) from 2024

Net Income

Up

$254,081

Up $185,931 (+273%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2025

Assets$1,720,712
Liabilities$4,214
Net Assets$1,716,498
Open 2025 Filing

Operations Trend

Revenue Growth92nd 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

2025

Revenue$528,407
Expenses$274,326
Net Income$254,081
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$528,407
Mission and Program Overview

Mission

Placement of animals that we acquire through our shelter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,816,660$1,716,498▼ $100,162
Land, Buildings, and Equipment, Net-$993,841-
Savings and Temporary Cash Investments$1,009,424$574,255▼ $435,169
Investments in Publicly Traded Securities$809,109$152,616▼ $656,493
Total Assets$1,818,533$1,720,712▼ $97,821
Liabilities
Accounts Payable and Accrued Expenses$1,873$4,214▲ $2,341
Total Liabilities$1,873$4,214▲ $2,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,816,660$1,716,498▼ $100,162
Total Liabilities and Net Assets / Fund Balance$1,818,533$1,720,712▼ $97,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,831$146,421$784,252
Land$356,010-$356,010
Equipment-$54,987$54,987
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Nancy SmtihChairmantreasurer
Al KoenigVice President
Laura PhillipsDirector
Maria FoxDirector
Lola SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,930
Program Service Revenue
$68,347
Investment Income
$26,253
Other Revenue
$2,877
All Other Contributions
$416,007
Change in Net Assets
$254,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,572
Other Expenses$113,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,885--$133,885
Other Employee Benefits$16,233--$16,233
All Other Expenses$13,621--$13,621
Payroll Taxes$10,454--$10,454
Depreciation Depletion$9,012--$9,012
Advertising$8,188--$8,188
Office Expenses$7,759--$7,759
Insurance$5,026--$5,026
Fees for Services Legal$2,315--$2,315
Fees for Services Accounting$2,275--$2,275
Information Technology$1,147--$1,147
Other Expenses$935--$935
Benefits to Members$59--$59
Interest$2--$2
Total Functional Expenses$274,326$0$0$274,326
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Pet Haven Inc
EIN
23-7328137
In Care Of
% NANCY SMITH
Address
P O BOX 481, NAMPA, ID 83653

Signing Officer

Name
Nancy Smith
Title
President
Phone
2089604247
Signed
2025-09-09
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Vals Tax Service
Address
312 12th Ave Road, Nampa, ID 83686
Preparer
Celia Eastman Ea
Phone
2088993544
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for book to tax depreciation”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR BOOK TO TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA EASTMAN EA
ReturnHeader/ReturnTs02026-01-26T16:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,712
Liabilities
$4,214
Net assets
$1,716,498
Revenue
$528,407
Expenses
$274,326
Net income
$254,081
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