Civic Intelligence

The Haven

990 • Fiscal year 2016 • EIN 63-1253853

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,911

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,800,649

Up $63,300 (+2.3%) from 2015

Net Assets

Up

$2,792,680

Up $63,004 (+2.3%) from 2015

Liabilities

Up

$7,969

Up $296 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Down

$470,648

Down $11,807 (-2.4%) from 2015

Expenses

Up

$407,644

Up $38,966 (+11%) from 2015

Net Income

Down

$63,004

Down $50,773 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,800,649
Liabilities$7,969
Net Assets$2,792,680
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$470,648
Expenses$407,644
Net Income$63,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,035,963
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$2,209,291$2,365,033▲ $155,742
Savings and Temporary Cash Investments$303,459$217,823▼ $85,636
Land, Buildings, and Equipment, Net$148,778$164,090▲ $15,312
Cash and Non-Interest-Bearing Accounts$75,821$53,703▼ $22,118
Total Assets$2,737,349$2,800,649▲ $63,300
Liabilities
Accounts Payable and Accrued Expenses$7,673$7,969▲ $296
Total Liabilities$7,673$7,969▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,279$1,798,474▲ $53,195
Temporarily Rstr Net Assets$984,397$994,206▲ $9,809
Total Net Assets Fund Balance$2,729,676$2,792,680▲ $63,004
Total Liabilities and Net Assets / Fund Balance$2,737,349$2,800,649▲ $63,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-112,528$112,528-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GrahamExecutive DiFT$43,911$43,911

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$234,803
Program Service Revenue
$23,874
Investment Income
$154,184
Other Revenue
$57,787
All Other Contributions
$169,803
Change in Net Assets
$63,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,254
Other Expenses$182,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,849$30,856-$205,705
Depreciation Depletion$17,631--$17,631
Payroll Taxes$13,819$2,439-$16,258
Fees for Services Accounting-$7,853-$7,853
Other Expenses$6,736$22,099-$6,736
Insurance$4,540$1,974-$6,514
All Other Expenses$3,947$1,565-$5,512
Office Expenses-$3,949-$3,949
Other Employee Benefits-$3,291-$3,291
Occupancy-$2,895-$2,895
Advertising$2,835--$2,835
Information Technology$2,132--$2,132
Conferences and Meetings$1,414--$1,414
Travel$160--$160
Total Functional Expenses$330,723$76,921$0$407,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,489
Fundraising Direct Expenses$17,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$22,927$22,927$15,188$7,739
Parade Mmor$20,562$20,562$2,706$17,856
Total Events$43,489$43,489$17,894$25,595
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
2017-06-15
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
13

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 - ORGANIZATION'S 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.”

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

“94% SAVE RATE FOR COFAS.”

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167146
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195521
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IRS990ScheduleA/PublicSupportPY170Pct00.77270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299957
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IRS990ScheduleA/TotalSupportAmt02058368
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05114
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-112528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-112528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017894
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE MMOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020562
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017894
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt194% SAVE RATE FOR COFAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0234803
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07673
IRS990/TotalLiabilitiesEOYAmt07969
IRS990/TotalLiabilitiesGrp/BOYAmt07673
IRS990/TotalLiabilitiesGrp/EOYAmt07969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02729676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02792680
IRS990/TotalProgramServiceExpensesAmt0330723
IRS990/TotalProgramServiceRevenueAmt023874
IRS990/TotalReportableCompFromOrgAmt043911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02737349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02800649
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.HAVENFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519293980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0THEH
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ReturnHeader/Filer/PhoneNum02519293980
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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/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02017-06-15T13:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,649
Liabilities
$7,969
Net assets
$2,792,680
Revenue
$470,648
Expenses
$407,644
Net income
$63,004
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