Civic Intelligence

Pet Haven Rescue Inc

EIN 51-0486116 • 501(c)3 • West Palm Beach, FL

Profile

Organization committed to help abolish the suffering, neglect, and overpopulation of animals. It is our strong belief that quality of animal care should come before quantity. We are advocates against hoarders and irresponsible rescue practices that cause stress and anguish.

13395 44th Place NWest Palm Beach, FL 33411

pethavenrescue.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$69,744

Down $51,126 (-42%) from 2020

Liabilities

Down

$155,914

Down $13,711 (-8.1%) from 2020

Net Assets

Down

-$86,170

Down $37,415 (-77%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$12,131

Down $34,235 (-74%) from 2020

Expenses

Down

$49,546

Down $46,254 (-48%) from 2020

Net Income

Up

-$37,415

Up $12,019 (+24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100KAssets 2011: $4,387Liabilities 2011: $2492011Assets 2012: $4,925Liabilities 2012: $2492012Assets 2013: $70,791Liabilities 2013: $5,100Net Assets 2013: $65,6912013Assets 2014: $48,599Liabilities 2014: $6,102Net Assets 2014: $42,4972014Assets 2015: $35,526Liabilities 2015: $4,390Net Assets 2015: $31,1362015Assets 2016: $28,948Liabilities 2016: $25,182Net Assets 2016: $3,7662016Assets 2017: $24,773Liabilities 2017: $19,590Net Assets 2017: $5,1832017Assets 2018: $18,265Liabilities 2018: $17,586Net Assets 2018: $6792018Assets 2019: $19,612Liabilities 2019: $18,933Net Assets 2019: $6792019Assets 2020: $120,870Liabilities 2020: $169,625Net Assets 2020: -$48,7552020Assets 2021: $69,744Liabilities 2021: $155,914Net Assets 2021: -$86,1702021

Highlighted filing

2021

Assets$69,744
Liabilities$155,914
Net Assets-$86,170
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $34,210Expenses 2011: $35,753Net Income 2011: -$1,5432011Revenue 2012: $26,544Expenses 2012: $26,006Net Income 2012: $5382012Revenue 2013: $326,306Expenses 2013: $265,291Net Income 2013: $61,0152013Revenue 2014: $404,414Expenses 2014: $427,608Net Income 2014: -$23,1942014Revenue 2015: $212,300Expenses 2015: $223,661Net Income 2015: -$11,3612015Revenue 2016: $161,969Expenses 2016: $189,339Net Income 2016: -$27,3702016Revenue 2017: $161,269Expenses 2017: $159,852Net Income 2017: $1,4172017Revenue 2018: $326,174Expenses 2018: $330,678Net Income 2018: -$4,5042018Revenue 2019: $56,201Expenses 2019: $56,201Net Income 2019: $02019Revenue 2020: $46,366Expenses 2020: $95,800Net Income 2020: -$49,4342020Revenue 2021: $12,131Expenses 2021: $49,546Net Income 2021: -$37,4152021

Highlighted filing

2021

Revenue$12,131
Expenses$49,546
Net Income-$37,415
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,744
Liabilities
$155,914
Net assets
-$86,170
Revenue
$12,131
Expenses
$49,546
Net income
-$37,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.56$0.86$0.12$0.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.70$0.49$0.46$0.96$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$3.26$3.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.62$1.89$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$2.12$2.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$4.04$4.28$0.23
2013Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$3.26$2.65$0.61
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.34$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$12,131
Mission and Program Overview

Mission

Organization committed to help abolish the suffering, neglect, and overpopulation of animals. It is our strong belief that quality of animal care should come before quantity. We are advocates against hoarders and irresponsible rescue practices that cause stress and anguish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,259$69,412▼ $1,847
Cash and Non-Interest-Bearing Accounts$49,611$332▼ $49,279
Total Assets$120,870$69,744▼ $51,126
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$19,725$6,014▼ $13,711
Total Liabilities$169,625$155,914▼ $13,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,755$-86,170▼ $37,415
Total Net Assets Fund Balance$-48,755$-86,170▼ $37,415
Total Liabilities and Net Assets / Fund Balance$120,870$69,744▼ $51,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,538$5,649$75,187
Equipment$-126$70,203$70,077
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lona KnightPresident
Chelsie CromwellVice President
Kaylin FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,546
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,517$150-$8,667
Advertising$3,750--$3,750
Depreciation Depletion$1,847--$1,847
Fees for Services Accounting-$1,773-$1,773
Office Expenses$1,388--$1,388
Fees for Services Other$1,079--$1,079
Information Technology-$526-$526
Interest--$114$114
Other Expenses$418$1,230$11$11
Total Functional Expenses$45,742$3,679$125$49,546
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 provided to board of directors The board of directors oversees the adherence to the conflicts of interest policy”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews adherence to the conflicts of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewd by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents avaialble to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pet Haven Rescue Inc
EIN
51-0486116
Address
13395 44th Place N, West Palm Beach, FL 33411

Signing Officer

Name
Carole Chapius
Title
Auhorized signa
Phone
5618881305
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lona Knight
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick DiSalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses were part of operating expenses for programs and shelters, which educate people, renovate shelters, and rehabilitate injured animals.”

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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/TotalProgramServiceRevenueAmt012131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0pethavenrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Chapius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Auhorized signa
ReturnHeader/BusinessOfficerGrp/PhoneNum05618881305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Haven Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETH
ReturnHeader/Filer/EIN0510486116
ReturnHeader/Filer/USAddress/AddressLine1Txt013395 44th Place N
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DiSalvo CPA
ReturnHeader/ReturnTs02022-03-15T09:48:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chapius
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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