Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$54,518
No earlier filing loaded for comparison.
Net Assets
$54,075
No earlier filing loaded for comparison.
Liabilities
$443
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,649
No earlier filing loaded for comparison.
Expenses
$44,132
No earlier filing loaded for comparison.
Net Income
$23,517
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $67,649
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pet Adoption - Adopted 588 cats in 2021 Benefiting more than 539 families | $17,836 | $43,522 |
| Community Education - untracked number as many of these communications spontaneously happen one on one, over the phone or from a chance encounter. Approximately 1,000 individuals/families helped | $0 | $610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel R White | Board Chair | - | $0 | - | - |
| Susan Calhoun | Board Member | - | $0 | - | - |
| Paul White | Board Member | - | $0 | - | - |
| Linda Hudman | President | FT | $0 | - | - |
| Candi Taylor | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hals Haven Inc
- EIN
- 61-1486757
- Phone
- 8593192056
- Address
- 2122 Wells Landing Rd, Danville, KY 40422
Signing Officer
- Name
- Linda Hudman
- Title
- President
- Phone
- 8593192056
- Signed
- 2022-05-02
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other expenses include (Line 16): Business expenses $115 (bank charges, state fees and one meal with store manager) Office Expenses $240 Carriers $1245 Cleaning Supplies $269 Enrichment $245 FeLV & FEL/FIV/HW tests $6460 Flea medication $654 Cat Food $4989 Litter & Litter boxes $2434 Medications, wormer & vaccinations $4190 Other Supplies $484 Telephone $1218 Volunteer Appreciation $103”
Part II, Line 24
“2020 Other assets is one current accounts receivable”
Part II, Line 26
“2020 Liabilities is current credit card balance ($1,301), sales tax collected due in January ($265) and $14 specified for another non profit. 2021 Liabilities includes sales tax collected which is due in January ($433) and $10 designated for a spay/neuter program.”
Raw XML Appendix176 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 69 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22646 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Pet Adoption - Adopted 588 cats in 2021 Benefiting more than 539 families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Education - untracked number as many of these communications spontaneously happen one on one, over the phone or from a chance encounter. Approximately 1,000 individuals/families helped |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 610 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44132 |
| IRS990EZ/TotalRevenueAmt | 0 | 67649 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65047 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25640 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90687 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses include (Line 16): Business expenses $115 (bank charges, state fees and one meal with store manager) Office Expenses $240 Carriers $1245 Cleaning Supplies $269 Enrichment $245 FeLV & FEL/FIV/HW tests $6460 Flea medication $654 Cat Food $4989 Litter & Litter boxes $2434 Medications, wormer & vaccinations $4190 Other Supplies $484 Telephone $1218 Volunteer Appreciation $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2020 Other assets is one current accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2020 Liabilities is current credit card balance ($1,301), sales tax collected due in January ($265) and $14 specified for another non profit. 2021 Liabilities includes sales tax collected which is due in January ($433) and $10 designated for a spay/neuter program. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Hudman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593192056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALS HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALS |
| ReturnHeader/Filer/EIN | 0 | 611486757 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593192056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2122 Wells Landing Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Danville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40422 |
| ReturnHeader/ReturnTs | 0 | 2022-05-02T22:46:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,518
- Liabilities
- $443
- Net assets
- $54,075
- Revenue
- $67,649
- Expenses
- $44,132
- Net income
- $23,517