Civic Intelligence

Hals Haven Inc.

EIN 61-1486757 • 501(c)3 • Danville, KY

Pub. 78 Eligible990-N Coverage

Profile

Assist County Animal shelters in finding loving homes for vetted cats by: 1) assisting County Animal County Animal Shelters (and individuals as a secondary goal) in having good outcomes for cats entering the shelter, or in keeping cats out of the shelter. This means that we pull cats from county shelters, evaluate health and temperament, test for feline leukemia and other diseases, spay/neuter, vaccinate, treat parasites and ensure the cats are as healthy as possible before finding them loving homes.

103 Independence CtDanville, KY 40422
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$92,537

Up $11,048 (+14%) from 2023

Liabilities

Up

$629

Up $517 (+462%) from 2023

Net Assets

Up

$91,908

Up $10,531 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$41,868

Down $6,020 (-13%) from 2023

Expenses

Down

$31,337

Down $2,725 (-8.0%) from 2023

Net Income

Down

$10,531

Down $3,295 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2021: $54,518Liabilities 2021: $443Net Assets 2021: $54,0752021Assets 2022: $68,146Liabilities 2022: $595Net Assets 2022: $67,5512022Assets 2023: $81,489Liabilities 2023: $112Net Assets 2023: $81,3772023Assets 2024: $92,537Liabilities 2024: $629Net Assets 2024: $91,9082024

Highlighted filing

2024

Assets$92,537
Liabilities$629
Net Assets$91,908
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $67,649Expenses 2021: $44,132Net Income 2021: $23,5172021Revenue 2022: $66,751Expenses 2022: $53,285Net Income 2022: $13,4662022Revenue 2023: $47,888Expenses 2023: $34,062Net Income 2023: $13,8262023Revenue 2024: $41,868Expenses 2024: $31,337Net Income 2024: $10,5312024

Highlighted filing

2024

Revenue$41,868
Expenses$31,337
Net Income$10,531
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$92,537
Liabilities
$629
Net assets
$91,908
Revenue
$41,868
Expenses
$31,337
Net income
$10,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.5$0.63$91.9$41.9$31.3$10.5
2023Detailed filing. Detailed filing data is available for this year.$81.5$0.11$81.4$47.9$34.1$13.8
2022Detailed filing. Detailed filing data is available for this year.$68.1$0.60$67.6$66.8$53.3$13.5
2021Detailed filing. Detailed filing data is available for this year.$54.5$0.44$54.1$67.6$44.1$23.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$41,868
Mission and Program Overview

Mission

Assist County Animal shelters in finding loving homes for vetted cats by: 1) assisting County Animal Shelters (and individuals as a secondary goal) in having good outcomes for cats entering the shelter, or in keeping cats out of the shelter. This means that we pull cats from county shelters, evaluate health and temperament, test for feline leukemia and other diseases, spay/neuter, vaccinate, treat parasites and ensure the cats are as healthy as possible before finding them loving homes

Assist county animal shelters in finding loving homes for vetted cats by: 1) pulling cats out of county shelters; 2) evaluating cats, having them spayed or neutered, vaccinated, tested, treated for fleas and worms and addressing any other known issue; 3) adopting cats out to qualified adopters.

Program Services

DescriptionGrantsExpenses
287 vetted and altered cats found loving homes$0$31,337
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy TaylorVice PresidentPT$0--
Linda HudmanPresidentPT$0--
Susan CalhounBoard Member-$0--
Rachel WhiteChair-$0--
Filing and Contact Details

Filer

Filer Name
Hals Haven Inc
EIN
61-1486757
Phone
8593192056
Address
103 Independence Ct, Danville, KY 40422

Signing Officer

Name
Linda Hudman
Title
President
Phone
8593192056
Signed
2025-05-01
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Business Registration, office supplies, Telephone $893; FELV/FIV Tests $3.133; Food $3,154; Litter & Litter boxes $5,659; Medication, vaccinations, flea treatment $2,751; Other $1,638”

Part I, Line 8

“Sales Tax Processing”

Part II, Line 26

“Charge account $413; Sales tax payable $216”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Hudman
IRS990EZ/BooksInCareOfDetail/PhoneNum08593192056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Independence Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092537
IRS990EZ/GrossReceiptsAmt041868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Hudman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017228
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist county animal shelters in finding loving homes for vetted cats by: 1) pulling cats out of county shelters; 2) evaluating cats, having them spayed or neutered, vaccinated, tested, treated for fleas and worms and addressing any other known issue; 3) adopting cats out to qualified adopters.
IRS990EZ/ProgramServiceRevenueAmt027825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0287 vetted and altered cats found loving homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031337
IRS990EZ/TotalProgramServiceExpensesAmt031337
IRS990EZ/TotalRevenueAmt041868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079457
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079457
IRS990ScheduleA/TotalSupportAmt079457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration, office supplies, Telephone $893; FELV/FIV Tests $3.133; Food $3,154; Litter & Litter boxes $5,659; Medication, vaccinations, flea treatment $2,751; Other $1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charge account $413; Sales tax payable $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hudman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08593192056
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HALS
ReturnHeader/Filer/EIN0611486757
ReturnHeader/Filer/PhoneNum08593192056
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Independence Ct
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
ReturnHeader/ReturnTs02025-05-02T12:06:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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