Civic Intelligence

Heaven Can Wait Animal Haven

990EZ • Fiscal year 2012 • EIN 26-1869768

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization Profileheavencanwaitmi.org
511 Seminole49444
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

57th percentile

0.00x

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

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,425

Up $4,492 (+91%) from 2011

Net Assets

Up

$9,425

Up $4,492 (+91%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$85,714

Up $23,191 (+37%) from 2011

Expenses

Up

$81,222

Up $22,516 (+38%) from 2011

Net Income

Up

$4,492

Up $675 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $4,933Liabilities 2011: $0Net Assets 2011: $4,9332011Assets 2012: $9,425Liabilities 2012: $0Net Assets 2012: $9,4252012Assets 2013: $25,483Liabilities 2013: $1,950Net Assets 2013: $23,5332013Assets 2014: $17,875Liabilities 2014: $1,950Net Assets 2014: $15,9252014Assets 2015: $9,885Liabilities 2015: $358Net Assets 2015: $9,5272015Assets 2016: $9,196Liabilities 2016: $0Net Assets 2016: $9,1962016Assets 2017: $15,173Liabilities 2017: $0Net Assets 2017: $15,1732017Assets 2018: $18,115Liabilities 2018: $0Net Assets 2018: $18,1152018Assets 2019: $40,251Liabilities 2019: $0Net Assets 2019: $40,2512019Assets 2020: $78,083Liabilities 2020: $0Net Assets 2020: $78,0832020Assets 2021: $104,259Liabilities 2021: $0Net Assets 2021: $104,2592021Assets 2022: $62,170Liabilities 2022: $0Net Assets 2022: $62,1702022Assets 2023: $18,861Liabilities 2023: $0Net Assets 2023: $18,8612023Assets 2024: $62,036Liabilities 2024: $0Net Assets 2024: $62,0362024

Highlighted filing

2012

Assets$9,425
Liabilities$0
Net Assets$9,425
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $62,523Expenses 2011: $58,706Net Income 2011: $3,8172011Revenue 2012: $85,714Expenses 2012: $81,222Net Income 2012: $4,4922012Revenue 2013: $103,550Expenses 2013: $89,442Net Income 2013: $14,1082013Revenue 2014: $100,207Expenses 2014: $107,815Net Income 2014: -$7,6082014Revenue 2015: $72,367Expenses 2015: $78,765Net Income 2015: -$6,3982015Revenue 2016: $99,872Expenses 2016: $100,203Net Income 2016: -$3312016Revenue 2017: $136,451Expenses 2017: $130,474Net Income 2017: $5,9772017Revenue 2018: $127,182Expenses 2018: $124,240Net Income 2018: $2,9422018Revenue 2019: $233,594Expenses 2019: $211,458Net Income 2019: $22,1362019Revenue 2020: $301,609Expenses 2020: $255,952Net Income 2020: $45,6572020Revenue 2021: $428,831Expenses 2021: $407,651Net Income 2021: $21,1802021Revenue 2022: $485,763Expenses 2022: $457,546Net Income 2022: $28,2172022Revenue 2023: $500,622Expenses 2023: $558,086Net Income 2023: -$57,4642023Revenue 2024: $634,063Expenses 2024: $604,016Net Income 2024: $30,0472024

Highlighted filing

2012

Revenue$85,714
Expenses$81,222
Net Income$4,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Heaven Can Wait Animal Haven is a 501(c)3 non profit organization serving the Ottawa and Muskegon county area dedicated to rescuing, re-homing and providing spay and neuter options for cats and kittens. We are dedicated to helping reduce the population of unwanted pets.

Filing and Contact Details

Filer

EIN
26-1869768
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04933
IRS990EZ/CashSavingsAndInvestments/EOY09425
IRS990EZ/ContributionsGiftsGrantsEtc052751
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04492
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome08944
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts089539
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04933
IRS990EZ/NetAssetsOrFundBalancesBOY04933
IRS990EZ/NetAssetsOrFundBalances/EOY09425
IRS990EZ/NetAssetsOrFundBalancesEOY09425
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Valk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Westerburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081020
IRS990EZ/OtherRevenueTotal027811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the lives of cats and kittens in the West Michigan area. Our purpose is to actively seek grants and perform fundraising activities to help reduce the euthanasia rate by providing a transport service to a low cost spay/neuter clinic for the public's cats. We advertise, promote and bring public awareness to the overpopulation problem. In addition, we have a foster system for abandoned and stray cats and kittens. We take care of their medical needs, spay/neuter, microchip and eventually seek adoptive homes.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided foster homes for homeless and abandoned cats and kittens. Services included medical care, vaccinations, microchips, food, litter, and spay/neuter, with eventual adoption. Over 500 cats and kittens were rescued and adopted in 2012 and many barn cats placed at farms.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Subsidized low cost spay/neuter services for families otherwise not able to afford full cost. Subsidized veterinary care and food and litter for families not otherwise able to afford. All of these services were provided in an effort to keep the dog or cat in their home. Financially assisted spay/neuter surgery for 394 cats (215 famillies) and 18 dogs (16 families).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided transportation to a low cost spay/neuter clinic 45 miles one-way for the public's cats. In 2012 we transported 1,430 cats (public and foster), of which 886 were public cats. Since 2008, we have transported 6,384 cats and dogs for spay/neuter, all done by volunteers. The mission continues in 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045436
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23066
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses03825
IRS990EZ/SpecialEventsNetIncomeLoss05119
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 Seminole
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Muskegon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049444
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Westerburg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317375644
IRS990EZ/TotalAssets/BOY04933
IRS990EZ/TotalAssets/EOY09425
IRS990EZ/TotalExpenses081222
IRS990EZ/TotalProgramServiceExpenses060542
IRS990EZ/TotalRevenue085714
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Adoption fees and transportation fees.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700138058
IRS990ScheduleA/Total170/CurrentTaxYear055756
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022349
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017505
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012270
IRS990ScheduleA/Total170/Total0138058
IRS990ScheduleA/TotalSupport0138058
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Adoption Fees and transportation fees
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising, equipment, foster supplies (food, litter, medical sup), gas, insurance, microchips, office supplies, Scrip, Spay/neuter foster kitties, spay/neuter (public charity cats and dogs), traps, veterinary services foster kitties and charity.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0My client switched from having volunteers complete the tax return to a CPA. We will file timely with all future returns.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261869768
ReturnHeader/Filer/Name/BusinessNameLine10HEAVEN CAN WAIT ANIMAL HAVEN
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/Phone02317375644
ReturnHeader/Filer/USAddress/AddressLine10511 Seminole
ReturnHeader/Filer/USAddress/City0Muskegon
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049444
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0Lisa Westerburg
ReturnHeader/Officer/Phone02692315303
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0030488803
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harbor Country Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 S Whittaker Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Buffalo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049117
ReturnHeader/Preparer/Name0Julie Standifer
ReturnHeader/Preparer/Phone02694692200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T11:36:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,425
Liabilities
$0
Net assets
$9,425
Revenue
$85,714
Expenses
$81,222
Net income
$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$6.34$6.04$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$5.01$5.58$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.86$4.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$4.29$4.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$3.02$2.56$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.34$2.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.27$1.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.36$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.00$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.04$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.86$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.63$0.59$0.04