Civic Intelligence

Pet Haven Inc of Minnesota

EIN 41-6040860 • 501(c)3 • Minneapolis, MN

Profile

Pet haven rescues and re-homes cats and dogs, spays and neuters to reduce over population, promotes companion animal welfare, and advocates on behalf of companion animals.

PO Box 19105Minneapolis, MN 55419

www.pethavenmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,336

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$738,926

Down $7,302 (-1.0%) from 2023

Liabilities

Down

$10,598

Down $20,266 (-66%) from 2023

Net Assets

Up

$728,328

Up $12,964 (+1.8%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$1,088,081

Up $367,353 (+51%) from 2023

Expenses

Up

$1,003,831

Up $168,874 (+20%) from 2023

Net Income

Up

$84,250

Up $198,479 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $250,980Liabilities 2010: $21,656Net Assets 2010: $229,3242010Assets 2011: $307,612Liabilities 2011: $5,092Net Assets 2011: $302,5202011Assets 2012: $315,921Liabilities 2012: $12,206Net Assets 2012: $303,7152012Assets 2013: $317,833Liabilities 2013: $9,544Net Assets 2013: $308,2892013Assets 2014: $304,367Liabilities 2014: $1,323Net Assets 2014: $303,0442014Assets 2015: $264,980Liabilities 2015: $2,673Net Assets 2015: $262,3072015Assets 2016: $762,180Liabilities 2016: $1,333Net Assets 2016: $760,8472016Assets 2017: $775,752Liabilities 2017: $2,336Net Assets 2017: $773,4162017Assets 2018: $668,814Liabilities 2018: $15,383Net Assets 2018: $653,4312018Assets 2019: $729,730Liabilities 2019: $21,853Net Assets 2019: $707,8772019Assets 2020: $781,598Liabilities 2020: $15,359Net Assets 2020: $766,2392020Assets 2021: $803,533Liabilities 2021: $10,739Net Assets 2021: $792,7942021Assets 2022: $614,164Liabilities 2022: $14,322Net Assets 2022: $599,8422022Assets 2023: $746,228Liabilities 2023: $30,864Net Assets 2023: $715,3642023Assets 2024: $738,926Liabilities 2024: $10,598Net Assets 2024: $728,3282024

Highlighted filing

2024

Assets$738,926
Liabilities$10,598
Net Assets$728,328
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,6402010Expenses 2011: $129,6412011Expenses 2012: $163,4742012Revenue 2013: $183,051Expenses 2013: $178,477Net Income 2013: $4,5742013Revenue 2014: $170,416Expenses 2014: $175,661Net Income 2014: -$5,2452014Revenue 2015: $163,969Expenses 2015: $204,706Net Income 2015: -$40,7372015Revenue 2016: $182,837Expenses 2016: $226,300Net Income 2016: -$43,4632016Revenue 2017: $250,125Expenses 2017: $281,125Net Income 2017: -$31,0002017Revenue 2018: $274,639Expenses 2018: $344,755Net Income 2018: -$70,1162018Revenue 2019: $290,537Expenses 2019: $315,584Net Income 2019: -$25,0472019Revenue 2020: $444,071Expenses 2020: $441,200Net Income 2020: $2,8712020Revenue 2021: $538,199Expenses 2021: $589,202Net Income 2021: -$51,0032021Revenue 2022: $699,550Expenses 2022: $788,118Net Income 2022: -$88,5682022Revenue 2023: $720,728Expenses 2023: $834,957Net Income 2023: -$114,2292023Revenue 2024: $1,088,081Expenses 2024: $1,003,831Net Income 2024: $84,2502024

Highlighted filing

2024

Revenue$1,088,081
Expenses$1,003,831
Net Income$84,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,926
Liabilities
$10,598
Net assets
$728,328
Revenue
$1,088,081
Expenses
$1,003,831
Net income
$84,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.09$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.72$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,178,248
Mission and Program Overview

Mission

Pet Haven rescues and re-homes cats and dogs, spays and neuters to reduce over population, promotes companion animal welfare, and advocates on behalf of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,749$149,385▲ $70,636
Land, Buildings, and Equipment, Net$59,856$51,872▼ $7,984
Accounts Receivable$4,016$0▼ $4,016
Savings and Temporary Cash Investments$17,824$971▼ $16,853
Total Assets$746,228$738,926▼ $7,302
Other Assets Total$585,783$536,698▼ $49,085
Liabilities
Accounts Payable and Accrued Expenses$21,593$5,358▼ $16,235
Other Liabilities$9,271$5,240▼ $4,031
Total Liabilities$30,864$10,598▼ $20,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,599$366,563▲ $12,964
Net Assets With Donor Restrictions$361,765$361,765→ $0
Total Net Assets Fund Balance$715,364$728,328▲ $12,964
Total Liabilities and Net Assets / Fund Balance$746,228$738,926▼ $7,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,379$13,122$64,501
Equipment$493$3,516$4,009
Other Assets Org$208,331--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KERRY SPOLUM-D'AMATOExecutive DirectorFT$57,336$57,336

Board Members and Trustees

NameTitle
Aaron YoungPresident
Dr Veronica BartschBoard Member
John WatsonBoard Member
Marah LabeyBoard Member
Janet WatsonSecretary
Karl BreitbarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,911
Program Service Revenue
$246,587
Investment Income
$93,068
Other Revenue
$3,515
All Other Contributions
$744,911
Change in Net Assets
$84,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,557
Salaries, Compensation, and Employee Benefits$305,274
Total Fundraising Expense$47,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,299$102,832$16,452$225,583
Occupancy$58,858$11,478$3,459$73,795
Current Officers, Directors, Trustees, and Key Employees$17,201$17,201$22,934$57,336
All Other Expenses$18,679$16,762-$35,441
Payroll Taxes$9,445$9,199$3,711$22,355
Other Expenses$13,609$17,212-$13,609
Conferences and Meetings$10,346--$10,346
Advertising$8,397--$8,397
Depreciation Depletion$5,333$1,889$761$7,983
Insurance$4,715$2,381$407$7,503
Fees for Service Investment Mgmnt Fees-$6,947-$6,947
Fees for Services Accounting$497$3,722$195$4,414
Fees for Services Legal-$18-$18
Total Functional Expenses$766,271$189,641$47,919$1,003,831
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,615
Sales Tax Payable$625
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

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available via e-mail to the pet haven board of directors for review. Time permitting, time to discuss the form 990 and questions are added to a future board meeting agenda.”

Form 990, Part VI, Section B, Line 12C

“Pet haven's policy requires board members and key personnel to immediately notify the organization if any defined conflict of interest arises. When issues are brought to the organization's attention, they are handled in accordance with our conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The documents are housed on a google drive that is made available to pet haven board members. These documents are available upon request to individuals asking to see them. Financial data is provided upon request to volunteers and donors.”

Filing and Contact Details

Filer

Filer Name
Pet Haven Inc of Minnesota
EIN
41-6040860
Phone
9528313825
Address
PO BOX 19105, MINNEAPOLIS, MN 55419

Signing Officer

Name
KERRY D'AMATO
Title
Executive Director
Phone
9528313825
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KERRY SPOLUM-D'AMATO
Formed
1952
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
463

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
Preparer
Anna-liisa Lampi
Phone
7633677300
Raw XML AppendixShowing 400 of 433 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/ActivityOrMissionDesc0PET HAVEN RESCUES AND RE-HOMES CATS AND DOGS, SPAYS AND NEUTERS TO REDUCE OVER POPULATION, PROMOTES COMPANION ANIMAL WELFARE, AND ADVOCATES ON BEHALF OF COMPANION ANIMALS.
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IRS990/Desc0PET HAVEN RESCUES, REHABILITATES AND RE-HOMES RESCUED CATS AND DOGS. IN 2024, A TOTAL OF 1,182 PETS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN AND 1,071 WERE ADOPTED INTO LOVING HOMES. IN 2024, 917 CATS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN WHILE 793 CATS WERE PLACED IN ADOPTIVE LOVING HOMES. IN 2024, 265 DOGS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN WHILE 278 DOGS WERE PLACED IN ADOPTIVE LOVING HOMES.PET HAVEN'S OWNER SURRENDER PROGRAM SERVED 321 FAMILIES NEEDING TO SURRENDER THEIR FAMILY PET. THIS WAS INCREASE FROM 2023. HAVING THE OPTION FOR PET HAVEN AS A SAFE PLACE FOR FAMILY PETS HELPS TO TAKE THE STRESS OFF OF AN OFTEN DIFFICULT SITUATION. AS PART OF PET HAVEN'S MISSION TO REDUCE UNWANTED LITTERS AND OVERPOPULATION, PET HAVEN PROVIDED SPAY/NEUTER SERVICES TO 782 PETS THROUGH OUR VETERINARY PARTNERS. THROUGH PET HAVEN'S MICROCHIP PROGRAM, 938 PETS RECEIVED MICROCHIPS. PET HAVEN REGISTERS EVERY CHIP TO THE NEW ADOPTER AND STAYS ON AS A SECONDARY CONTACT SO EVERY PET HAVEN PET HAS A SAFE PLACE TO LAND NO MATTER WHAT. BOTH THE SPAY/NEUTER SERVICES AND THE MICROCHIP PROGRAM HAVE SEEN CONTINUAL INCREASES EVERY YEAR. AS PART OF OUR MISSION TO SERVE MORE MINNESOTA PETS IN NEED AND INCREASE OUR LIFE SAVING IMPACT. PET HAVE OPENED UP ITS FIRST PHYSICAL SPACE IN APRIL OF 2022. THE FACILITY IS A BEAUTIFUL AND WELCOMING 5,500 SQ FOOT COMMUNITY BUILDING CENTER WHERE FAMILIES ARE CREATED THROUGH OUR ADOPTION PROGRAMS, FOSTERS ARE SUPPORT THROUGH HAVING A CENTRAL MEETING PLACE AND HOUSING SUPPLIES, VOLUNTEERS HAVE ACCESS TO STAFF WHEN NEEDED., AND THIS FACILITY ALSO OFFERS TEMPORARY EMERGENCY HOLDING OF AT RISK PETS WHEN NEEDED THUS ALLOWING US TO IMPACT A GREATER NUMBER OF PETS IN CRISIS. WE CONTINUE TO SEE THE EFFECTS OF HOUSING INSECURITY AND FINANCIAL STRESS ON PETS AND PEOPLE IN THE COMMUNITY, AS PET HAVEN SAW AN INCREASE IN SURRENDER SERVICES OF 22% IN 2024 AS COMPARED TO 2023.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PET HAVEN RESCUES AND RE-HOMES CATS AND DOGS, SPAYS AND NEUTERS TO REDUCE OVER POPULATION, PROMOTES COMPANION ANIMAL WELFARE, AND ADVOCATES ON BEHALF OF COMPANION ANIMALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018887
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71286
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03459
IRS990/OccupancyGrp/ManagementAndGeneralAmt011478
IRS990/OccupancyGrp/ProgramServicesAmt058858
IRS990/OccupancyGrp/TotalAmt073795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585783
IRS990/OtherAssetsTotalGrp/EOYAmt0536698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3SALES EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0454987
IRS990/OtherExpensesGrp/ProgramServicesAmt157905
IRS990/OtherExpensesGrp/ProgramServicesAmt213609
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IRS990/OtherExpensesGrp/TotalAmt157905
IRS990/OtherExpensesGrp/TotalAmt217212
IRS990/OtherExpensesGrp/TotalAmt313609
IRS990/OtherLiabilitiesGrp/BOYAmt09271
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09199
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt022355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY SPOLUM-D'AMATO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYTotalRevenueAmt0720728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122669
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02236108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236108
IRS990ScheduleA/TotalSupportAmt02358777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029517
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022488
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0141184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0123660
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0118068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt089952
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0472864
IRS990ScheduleC/GrassrootsCeilingAmt0177324
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IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NASH TRUST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST POINT TRUST ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0536698
IRS990ScheduleD/TotalLiabilityAmt05240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE VIA E-MAIL TO THE PET HAVEN BOARD OF DIRECTORS FOR REVIEW. TIME PERMITTING, TIME TO DISCUSS THE FORM 990 AND QUESTIONS ARE ADDED TO A FUTURE BOARD MEETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET HAVEN'S POLICY REQUIRES BOARD MEMBERS AND KEY PERSONNEL TO IMMEDIATELY NOTIFY THE ORGANIZATION IF ANY DEFINED CONFLICT OF INTEREST ARISES. WHEN ISSUES ARE BROUGHT TO THE ORGANIZATION'S ATTENTION, THEY ARE HANDLED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE HOUSED ON A GOOGLE DRIVE THAT IS MADE AVAILABLE TO PET HAVEN BOARD MEMBERS. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO INDIVIDUALS ASKING TO SEE THEM. FINANCIAL DATA IS PROVIDED UPON REQUEST TO VOLUNTEERS AND DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055419

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