Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Unknown Organization
EIN 43-6060706 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$581,838
Down $64,990 (-10%) from 2010
Liabilities
Up$70,167
Up $14,144 (+25%) from 2010
Net Assets
Down$511,671
Down $79,134 (-13%) from 2010
Revenue
$470,039
No earlier filing loaded for comparison.
Expenses
Down$549,173
Down $720,485 (-57%) from 2010
Net Income
-$79,134
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $581,838
- Liabilities
- $70,167
- Net assets
- $511,671
- Revenue
- $470,039
- Expenses
- $549,173
- Net income
- -$79,134
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $0.58 | $0.07 | $0.51 | $0.47 | $0.55 | $0.08 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.65 | $0.06 | $0.59 | $1.27 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,213,126
Mission and Program Overview
Major Activities
- Activity 2
- Admissions & lost pet services - nearly 3,600 dogs and cats were admitted to our no-kill shelter in 2010. Through contracts with 12 cities and municipalities in johnson county, kansas, we were able to rehome nearly 1,000 lost dogs and cats. Lost and stray pets are brought by animal control officers to our facility where they are scanned for a microchip and/or a collar or identification tag in an effort to locate the owners. A total of 57% of all dogs and 6% of cats are rehomed through our services. Lost pet websites are searched and postings are made on various lost pet sites by volunteers and staff. Pets that are not reclaimed by their owners are placed up for adoption. If pets are reclaimed by their owners, administrative and boarding fees are charged to the owners of those pets. If pets that are unwanted or unable to be cared for by their owners are relinquished and accepted into our adoption program, a relinquishment fee is paid by the owner of the pet.
- Activity 3
- The volunteer program in 2010 provided 12,653 hours of service to our organization, an increase of 56% over last year. A total of 471 volunteers were trained during the 12 month period and 450 volunteers were considered "active" in the program during the year. Volunteers perform a variety of services including supplementing staff program requirements, assisting with events and performing animal care and customer service activities.
Filing and Contact Details
Filer
- EIN
- 43-6060706
Raw XML AppendixShowing 400 of 533 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/Activity2/Description | 0 | ADMISSIONS & LOST PET SERVICES - NEARLY 3,600 DOGS AND CATS WERE ADMITTED TO OUR NO-KILL SHELTER IN 2010. THROUGH CONTRACTS WITH 12 CITIES AND MUNICIPALITIES IN JOHNSON COUNTY, KANSAS, WE WERE ABLE TO REHOME NEARLY 1,000 LOST DOGS AND CATS. LOST AND STRAY PETS ARE BROUGHT BY ANIMAL CONTROL OFFICERS TO OUR FACILITY WHERE THEY ARE SCANNED FOR A MICROCHIP AND/OR A COLLAR OR IDENTIFICATION TAG IN AN EFFORT TO LOCATE THE OWNERS. A TOTAL OF 57% OF ALL DOGS AND 6% OF CATS ARE REHOMED THROUGH OUR SERVICES. LOST PET WEBSITES ARE SEARCHED AND POSTINGS ARE MADE ON VARIOUS LOST PET SITES BY VOLUNTEERS AND STAFF. PETS THAT ARE NOT RECLAIMED BY THEIR OWNERS ARE PLACED UP FOR ADOPTION. IF PETS ARE RECLAIMED BY THEIR OWNERS, ADMINISTRATIVE AND BOARDING FEES ARE CHARGED TO THE OWNERS OF THOSE PETS. IF PETS THAT ARE UNWANTED OR UNABLE TO BE CARED FOR BY THEIR OWNERS ARE RELINQUISHED AND ACCEPTED INTO OUR ADOPTION PROGRAM, A RELINQUISHMENT FEE IS PAID BY THE OWNER OF THE PET. |
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| IRS990/Activity3/Description | 0 | THE VOLUNTEER PROGRAM IN 2010 PROVIDED 12,653 HOURS OF SERVICE TO OUR ORGANIZATION, AN INCREASE OF 56% OVER LAST YEAR. A TOTAL OF 471 VOLUNTEERS WERE TRAINED DURING THE 12 MONTH PERIOD AND 450 VOLUNTEERS WERE CONSIDERED "ACTIVE" IN THE PROGRAM DURING THE YEAR. VOLUNTEERS PERFORM A VARIETY OF SERVICES INCLUDING SUPPLEMENTING STAFF PROGRAM REQUIREMENTS, ASSISTING WITH EVENTS AND PERFORMING ANIMAL CARE AND CUSTOMER SERVICE ACTIVITIES. |
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| IRS990/ActivityOrMissionDescription | 0 | ANIMAL HAVEN IS ONE OF GREATER KANSAS CITY'S LARGEST NON-PROFIT, NO-KILL ANIMAL SHELTERS. |
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| IRS990/OtherExpenses/Total | 3 | 22489 |
| IRS990/OtherExpenses/Total | 4 | 19568 |
| IRS990/OtherRevenueCurrentYear | 0 | 16982 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 985 |
| IRS990/OtherRevenuePriorYear | 0 | 65524 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 702319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 735096 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 388615 |
| IRS990/ProgramServiceRevenue/Description | 0 | CITY BILLINGS & INTAKE |
| IRS990/ProgramServiceRevenue/Description | 1 | PET ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 396292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 199387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -263 |
| IRS990/ReconcilationRevenueExpenses | 0 | -167514 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 189228 |
| IRS990/RevenuesLessExpensesCY | 0 | -167514 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -525420 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 5240 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 5240 |
| IRS990/SalariesEtcCurrentYear | 0 | 881519 |
| IRS990/SalariesEtcPriorYear | 0 | 881422 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196950 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 565798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 536499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 846936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 486041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 545435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2980709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18959 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35880 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 45067 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 186294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 388615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 396292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 341186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 320621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 307383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1754097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 45067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 186294 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03850 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -9506 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -3751 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -93678 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 27008 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -79927 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4734806 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 954413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 932791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1188122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 806662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 852818 |
| IRS990ScheduleA/Total509/Total | 0 | 4734806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 954277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 947999 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1130324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 910688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 897885 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4841173 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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