Civic Intelligence

The Haven

990 • Fiscal year 2015 • EIN 63-1253853

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.HAVENFORANIMALS.ORG
PO Box 1063Fairhope, AL 36533-1063

(251) 929-3980

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,825

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,737,349

Up $114,868 (+4.4%) from 2014

Net Assets

Up

$2,729,676

Up $113,777 (+4.3%) from 2014

Liabilities

Up

$7,673

Up $1,091 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Down

$482,455

Down $155,020 (-24%) from 2014

Expenses

Up

$368,678

Up $21,313 (+6.1%) from 2014

Net Income

Down

$113,777

Down $176,333 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,241,718Liabilities 2011: $4,463Net Assets 2011: $2,237,2552011Assets 2012: $2,229,064Liabilities 2012: $3,738Net Assets 2012: $2,225,3262012Assets 2013: $2,330,633Liabilities 2013: $4,844Net Assets 2013: $2,325,7892013Assets 2014: $2,622,481Liabilities 2014: $6,582Net Assets 2014: $2,615,8992014Assets 2015: $2,737,349Liabilities 2015: $7,673Net Assets 2015: $2,729,6762015Assets 2016: $2,800,649Liabilities 2016: $7,969Net Assets 2016: $2,792,6802016Assets 2017: $2,718,048Liabilities 2017: $5,412Net Assets 2017: $2,712,6362017Assets 2018: $2,624,525Liabilities 2018: $5,380Net Assets 2018: $2,619,1452018Assets 2019: $2,636,783Liabilities 2019: $5,515Net Assets 2019: $2,631,2682019Assets 2020: $2,789,728Liabilities 2020: $48,075Net Assets 2020: $2,741,6532020Assets 2021: $2,850,005Liabilities 2021: $9,005Net Assets 2021: $2,841,0002021Assets 2022: $3,044,033Liabilities 2022: $8,397Net Assets 2022: $3,035,6362022Assets 2023: $3,163,502Liabilities 2023: $3,243Net Assets 2023: $3,160,2592023Assets 2024: $3,351,756Liabilities 2024: $2,642Net Assets 2024: $3,349,1142024

Highlighted filing

2015

Assets$2,737,349
Liabilities$7,673
Net Assets$2,729,676
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $294,339Expenses 2011: $318,127Net Income 2011: -$23,7882011Revenue 2012: $278,609Expenses 2012: $290,539Net Income 2012: -$11,9302012Revenue 2013: $403,965Expenses 2013: $303,502Net Income 2013: $100,4632013Revenue 2014: $637,475Expenses 2014: $347,365Net Income 2014: $290,1102014Revenue 2015: $482,455Expenses 2015: $368,678Net Income 2015: $113,7772015Revenue 2016: $470,648Expenses 2016: $407,644Net Income 2016: $63,0042016Revenue 2017: $293,627Expenses 2017: $373,671Net Income 2017: -$80,0442017Revenue 2018: $320,102Expenses 2018: $406,996Net Income 2018: -$86,8942018Revenue 2019: $365,461Expenses 2019: $353,338Net Income 2019: $12,1232019Revenue 2020: $385,157Expenses 2020: $300,460Net Income 2020: $84,6972020Revenue 2021: $487,888Expenses 2021: $388,541Net Income 2021: $99,3472021Revenue 2022: $616,922Expenses 2022: $422,286Net Income 2022: $194,6362022Revenue 2023: $598,260Expenses 2023: $473,637Net Income 2023: $124,6232023Revenue 2024: $824,792Expenses 2024: $635,937Net Income 2024: $188,8552024

Highlighted filing

2015

Revenue$482,455
Expenses$368,678
Net Income$113,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$731,310
Mission and Program Overview

Mission

The haven provides a shelter and finds adoptive homes for abused, neglected, and homeless animals treating them with love, respect and medical care. Through education and volunteer programs, we promote community awareness of pet overpopulation and responsibility. The haven is a non-profit sanctuary for animals that will be cared for regardless of how long it takes to find them loving homes.

The haven, a no-kill animal shelter saving homeless dogs and cats through adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,069,240$2,209,291▲ $140,051
Savings and Temporary Cash Investments$381,139$303,459▼ $77,680
Land, Buildings, and Equipment, Net$153,355$148,778▼ $4,577
Cash and Non-Interest-Bearing Accounts$18,747$75,821▲ $57,074
Total Assets$2,622,481$2,737,349▲ $114,868
Liabilities
Accounts Payable and Accrued Expenses$6,582$7,673▲ $1,091
Total Liabilities$6,582$7,673▲ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,019$1,745,279▲ $84,260
Temporarily Rstr Net Assets$954,880$984,397▲ $29,517
Total Net Assets Fund Balance$2,615,899$2,729,676▲ $113,777
Total Liabilities and Net Assets / Fund Balance$2,622,481$2,737,349▲ $114,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,778$94,897$243,675
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GrahamExecutive DiFT$46,825$46,825

Board Members and Trustees

NameTitle
Stephanie CalhounPresident
Kendra CoppolettaTreasurer
Dr Teresa Marshall DvmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,875
Program Service Revenue
$13,697
Investment Income
$86,044
Other Revenue
$33,839
All Other Contributions
$283,875
Change in Net Assets
$113,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,004
Other Expenses$151,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,050$32,777-$195,827
Payroll Taxes$14,620$4,415-$19,035
All Other Expenses$4,929$1,545-$6,474
Advertising$6,075--$6,075
Fees for Services Accounting-$6,063-$6,063
Insurance$3,468$1,974-$5,442
Other Expenses$4,820$22,131-$4,820
Depreciation Depletion$4,578--$4,578
Occupancy-$2,897-$2,897
Office Expenses-$2,772-$2,772
Other Employee Benefits-$2,142-$2,142
Travel$1,900--$1,900
Conferences and Meetings$1,468--$1,468
Information Technology$475--$475
Total Functional Expenses$291,962$76,716$0$368,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,300
Fundraising Direct Expenses$18,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade Mmor$21,545$21,545$3,292$18,253
Resale Shop$20,122$20,122$6,217$13,905
Total Events$41,667$41,667$9,509$32,158
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the president of the board of directors. The president of the board of directors makes any necessary recommendations to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members and committee members are required to sign the agency conflict of interest policy. If there is a perceived conflict of interest, the board reviews and discusses the conflict of interest policy and the member with the conflict of interest refrains from voting.”

Form 990, Page 6, Part VI, Line 15A

“The haven's board of directors annually conducts performance reviews of the executive director. The board is responsible for annual adjustments in the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The form 1023, all form 990's, conflict of interest policy, whistleblower policy and financial statements are available upon request. The form 990 is available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Haven
EIN
63-1253853
Phone
2519293980
Address
PO BOX 1063, FAIRHOPE, AL 36533-1063

Signing Officer

Name
Stephanie Calhoun
Title
President
Phone
2519293980
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Calhoun
Formed
2000
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
20
Volunteers
242

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And 141 cats or 29% of all animals helped. There were 32 events that included pets available for adoption and our programs reached over 200,000 people in 2015 through our events and outreach programs.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HAVEN, A NO-KILL ANIMAL SHELTER SAVING HOMELESS DOGS AND CATS THROUGH ADOPTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt06075
IRS990/AdvertisingGrp/TotalAmt06075
IRS990/AllOtherContributionsAmt0283875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04929
IRS990/AllOtherExpensesGrp/TotalAmt06474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum02519293980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0559 S SECTION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018747
IRS990/CashNonInterestBearingGrp/EOYAmt075821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01468
IRS990/ConferencesMeetingsGrp/TotalAmt01468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086044
IRS990/CYOtherExpensesAmt0151674
IRS990/CYOtherRevenueAmt033839
IRS990/CYProgramServiceRevenueAmt013697
IRS990/CYRevenuesLessExpensesAmt0113777
IRS990/CYSalariesCompEmpBnftPaidAmt0217004
IRS990/CYTotalExpensesAmt0368678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04578
IRS990/DepreciationDepletionGrp/TotalAmt04578
IRS990/Desc0THROUGH THE HAVEN'S S.A.F.E. PROGRAM (SAVING ANIMALS FROM EUTHANASIA), WE HELPED INCREASE THE COMMUNITIES SAVE RATE BY ACCEPTING HOMELESS ANIMALS FROM MUNICIPAL ANIMAL CONTROL SHELTERS ACROSS BALDWIN COUNTY. THESE ANIMALS MIGHT HAVE OTHERWISE BEEN EUTHANIZED DUE TO SHELTER OVERCROWDING AND/OR TREATABLE ILLNESSES. IN 2015, 481 ANIMALS WERE ACCEPTED FROM 3 MUNICIPAL SHELTERS. THE HAVEN IS FINANCIALLY RESPONSIBLE FOR ENSURING EACH ANIMAL IS SPAYED/NEUTERED, TESTED AND TREATED FOR DISEASES, VIRUSES, INTERNAL AND EXTERNAL PARASITES, WOUNDS, FRACTURES, ETC. THE HAVEN PLACED A TOTAL OF 464 ANIMALS, WITH A SAVE RATE OF 100%. THE HAVEN SAVED 340 DOGS OR 71% OF ALL ANIMALS HELPED CONTINUED ON SCHEDULE O AND 141 CATS OR 29% OF ALL ANIMALS HELPED. THERE WERE 32 EVENTS THAT INCLUDED PETS AVAILABLE FOR ADOPTION AND OUR PROGRAMS REACHED OVER 200,000 PEOPLE IN 2015 THROUGH OUR EVENTS AND OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06063
IRS990/FeesForServicesAccountingGrp/TotalAmt06063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TERESA MARSHALL DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA COPPOLETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018313
IRS990/FundraisingGrossIncomeAmt046300
IRS990/GainOrLossGrp/OtherAmt06921
IRS990/GainOrLossGrp/SecuritiesAmt019834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06921
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250376
IRS990/GrossReceiptsAmt0731310
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GrossSalesOfInventoryAmt0419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0475
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt03468
IRS990/InsuranceGrp/TotalAmt05442
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02069240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02209291
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148778
IRS990/LandBldgEquipCostOrOtherBssAmt0243675
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HAVEN, A NO-KILL ANIMAL SHELTER SAVING HOMELESS DOGS AND CATS THROUGH ADOPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02615899
IRS990/NetAssetsOrFundBalancesEOYAmt02729676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0419
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02897
IRS990/OccupancyGrp/TotalAmt02897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022131
IRS990/OtherExpensesGrp/ProgramServicesAmt078079
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt24820
IRS990/OtherExpensesGrp/TotalAmt078079
IRS990/OtherExpensesGrp/TotalAmt122131
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt34820
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-267
IRS990/OtherRevenueTotalAmt0-267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195827
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04415
IRS990/PayrollTaxesGrp/ProgramServicesAmt014620
IRS990/PayrollTaxesGrp/TotalAmt019035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE CALHOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PET SUPERMARKET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207125
IRS990/PYOtherExpensesAmt0142151
IRS990/PYOtherRevenueAmt026520
IRS990/PYProgramServiceRevenueAmt027931
IRS990/PYRevenuesLessExpensesAmt0290110
IRS990/PYSalariesCompEmpBnftPaidAmt0205214
IRS990/PYTotalExpensesAmt0347365
IRS990/PYTotalRevenueAmt0637475
IRS990/ReconcilationRevenueExpnssAmt0113777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0162,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77270
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt01541691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541691
IRS990ScheduleA/TotalSupportAmt01995172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04826
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE MMOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESALE SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND 141 CATS OR 29% OF ALL ANIMALS HELPED. THERE WERE 32 EVENTS THAT INCLUDED PETS AVAILABLE FOR ADOPTION AND OUR PROGRAMS REACHED OVER 200,000 PEOPLE IN 2015 THROUGH OUR EVENTS AND OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS MAKES ANY NECESSARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE AGENCY CONFLICT OF INTEREST POLICY. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND THE MEMBER WITH THE CONFLICT OF INTEREST REFRAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HAVEN'S BOARD OF DIRECTORS ANNUALLY CONDUCTS PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE BOARD IS RESPONSIBLE FOR ANNUAL ADJUSTMENTS IN THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023, ALL FORM 990'S, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0954880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0984397
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02622481
IRS990/TotalAssetsEOYAmt02737349
IRS990/TotalAssetsGrp/BOYAmt02622481
IRS990/TotalAssetsGrp/EOYAmt02737349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348875
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06582
IRS990/TotalLiabilitiesEOYAmt07673
IRS990/TotalLiabilitiesGrp/BOYAmt06582
IRS990/TotalLiabilitiesGrp/EOYAmt07673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02615899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02729676
IRS990/TotalProgramServiceExpensesAmt0291962
IRS990/TotalProgramServiceRevenueAmt013697
IRS990/TotalReportableCompFromOrgAmt046825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482455
IRS990/TotalVolunteersCnt0242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02622481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737349
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt01900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01661019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01745279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAVENFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519293980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0631253853
ReturnHeader/Filer/PhoneNum02519293980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1063
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365331063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02016-07-01T09:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,349
Liabilities
$7,673
Net assets
$2,729,676
Revenue
$482,455
Expenses
$368,678
Net income
$113,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.82$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.60$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$0.62$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.37$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.29$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.64$0.35$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.29$0.32$0.02