Civic Intelligence

Hals Haven Inc.

990EZ • Fiscal year 2023 • EIN 61-1486757

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profile
103 Independence CtDanville, KY 40422

(859) 319-2056

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,489

Up $13,343 (+20%) from 2022

Net Assets

Up

$81,377

Up $13,826 (+20%) from 2022

Liabilities

Down

$112

Down $483 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$47,888

Down $18,863 (-28%) from 2022

Expenses

Down

$34,062

Down $19,223 (-36%) from 2022

Net Income

Up

$13,826

Up $360 (+2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$81,489
Liabilities$112
Net Assets$81,377
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$47,888
Expenses$34,062
Net Income$13,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$47,888
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.

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

Program Services

DescriptionGrantsExpenses
Adopted out 337 kittens and cats$5,000$34,062
Community Education$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HudmanPresidentPT$0--
Susan CalhounBoard Member-$0--
Candi TaylorVice PresidentPT$0--
Rachel WhiteBoard Chair-$0--
Paul WhiteBoard Member-$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
2024-10-02
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food & Litter $8,269; Medical supplies $6,170; Carriers & Cleaning $1,168; Office supplies & telephone $971; Miscellaneous $1,052”

Part II, Line 26

“Sales Tax Payable $102; Credit Card $10”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Hudman President
IRS990EZ/BooksInCareOfDetail/PhoneNum08593192056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Independence Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015847
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081489
IRS990EZ/GrossReceiptsAmt047888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Hudman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candi Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Assist 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
IRS990EZ/ProgramServiceRevenueAmt032041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopted out 337 kittens and cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034062
IRS990EZ/TotalProgramServiceExpensesAmt034062
IRS990EZ/TotalRevenueAmt047888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084220
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084220
IRS990ScheduleA/TotalSupportAmt084220
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/ExplanationTxt0Food & Litter $8,269; Medical supplies $6,170; Carriers & Cleaning $1,168; Office supplies & telephone $971; Miscellaneous $1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Payable $102; Credit Card $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Hudman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08593192056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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/ReturnTs02024-10-03T15:55:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,489
Liabilities
$112
Net assets
$81,377
Revenue
$47,888
Expenses
$34,062
Net income
$13,826
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