Civic Intelligence

Hals Haven Inc.

990EZ • Fiscal year 2022 • EIN 61-1486757

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profile
2122 Wells Landing RdDanville, KY 40422

(859) 319-2056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$68,146

Up $13,628 (+25%) from 2021

Net Assets

Up

$67,551

Up $13,476 (+25%) from 2021

Liabilities

Up

$595

Up $152 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$66,751

Down $898 (-1.3%) from 2021

Expenses

Up

$53,285

Up $9,153 (+21%) from 2021

Net Income

Down

$13,466

Down $10,051 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$68,146
Liabilities$595
Net Assets$67,551
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$66,751
Expenses$53,285
Net Income$13,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$66,751
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

DescriptionGrantsExpenses
ADOPTED 557 CATS BENEFITTING 513 FAMILIES$5,000$52,518
Community Education - untracked number as many of these communications spontaneously happen one on one, over the phone or from a chance encounter. Approximately 300 individuals/families helped$0$152
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HudmanPresidentFT$0--
Candi TaylorVice PresidentPT$0--
Susan CalhounBoard Member-$0--
Rachel WhiteChair-$0--
Paul WhieBoard Member-$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
2023-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bus Reg $615, Bank $23, Fund Raising $157, Subscriptions/office/telephone $463, Food/Litter $9,742, FeLV/Combo tests $5,147, Supplies/carriers/cleaners/pest control $4,336, Medication/Vaccinations $6,590”

Part I, Line 20

“Prior Period correction.”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Hudman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candi Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Whie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist 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.
IRS990EZ/ProgramServiceRevenueAmt048047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Education - untracked number as many of these communications spontaneously happen one on one, over the phone or from a chance encounter. Approximately 300 individuals/families helped
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTED 557 CATS BENEFITTING 513 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053285
IRS990EZ/TotalProgramServiceExpensesAmt052670
IRS990EZ/TotalRevenueAmt066751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010018
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IRS990ScheduleA/TotalSupportAmt078391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bus Reg $615, Bank $23, Fund Raising $157, Subscriptions/office/telephone $463, Food/Litter $9,742, FeLV/Combo tests $5,147, Supplies/carriers/cleaners/pest control $4,336, Medication/Vaccinations $6,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hudman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08593192056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HALS
ReturnHeader/Filer/EIN0611486757
ReturnHeader/Filer/PhoneNum08593192056
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 Wells Landing Rd
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
ReturnHeader/ReturnTs02023-05-13T21:46:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,146
Liabilities
$595
Net assets
$67,551
Revenue
$66,751
Expenses
$53,285
Net income
$13,466
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