Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$2,624,525
Down $93,523 (-3.4%) from 2017
Net Assets
Down$2,619,145
Down $93,491 (-3.4%) from 2017
Liabilities
Down$5,380
Down $32 (-0.6%) from 2017
Revenue And Expenses
Revenue
Up$320,102
Up $26,475 (+9.0%) from 2017
Expenses
Up$406,996
Up $33,325 (+8.9%) from 2017
Net Income
Down-$86,894
Down $6,850 (-8.6%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,635,471
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,431,304 | $2,384,519 | ▼ $46,785 |
| Land, Buildings, and Equipment, Net | $156,069 | $149,472 | ▼ $6,597 |
| Cash and Non-Interest-Bearing Accounts | $25,255 | $69,484 | ▲ $44,229 |
| Savings and Temporary Cash Investments | $105,420 | $21,050 | ▼ $84,370 |
| Total Assets | $2,718,048 | $2,624,525 | ▼ $93,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,412 | $5,380 | ▼ $32 |
| Total Liabilities | $5,412 | $5,380 | ▼ $32 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,745,072 | $1,651,581 | ▼ $93,491 |
| Temporarily Rstr Net Assets | $967,564 | $967,564 | → $0 |
| Total Net Assets Fund Balance | $2,712,636 | $2,619,145 | ▼ $93,491 |
| Total Liabilities and Net Assets / Fund Balance | $2,718,048 | $2,624,525 | ▼ $93,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $149,472 | $127,146 | $276,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Graham | Executive Di | FT | $52,594 | $52,594 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Calhoun | President |
| Kendra Coppoletta | Sec/treas |
| Dr Teresa Marshall Dvm | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $185,123
- Program Service Revenue
- $38,551
- Investment Income
- $81,016
- Other Revenue
- $15,412
- All Other Contributions
- $114,706
- Change in Net Assets
- $-86,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,823 |
| Other Expenses | $174,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,573 | $30,983 | - | $206,556 |
| Fees for Services Other | $33,027 | - | - | $33,027 |
| Other Expenses | $21,958 | $19,223 | - | $19,223 |
| All Other Expenses | $17,679 | $1,507 | - | $19,186 |
| Payroll Taxes | $13,606 | $2,401 | - | $16,007 |
| Fees for Services Accounting | - | $10,740 | - | $10,740 |
| Other Employee Benefits | - | $10,260 | - | $10,260 |
| Advertising | $5,282 | - | - | $5,282 |
| Occupancy | - | $2,838 | - | $2,838 |
| Insurance | $2,031 | - | - | $2,031 |
| Office Expenses | $1,068 | $458 | - | $1,526 |
| Conferences and Meetings | $1,259 | - | - | $1,259 |
| Information Technology | $1,118 | - | - | $1,118 |
| Travel | $731 | - | - | $731 |
| Total Functional Expenses | $328,586 | $78,410 | $0 | $406,996 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,546 |
| Fundraising Direct Expenses | $31,884 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parade Mmor | $31,508 | $31,508 | $2,132 | $29,376 |
| Other Fundraise | $11,038 | $11,038 | $29,752 | $-18,714 |
| Total Events | $42,546 | $42,546 | $31,884 | $10,662 |
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
- 2019-05-15
- 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
- 20
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
“In 2018, the haven welcomed 567 homeless cats and dogs who were neglected or abused by irresponsible pet owners. 75% of the animals admitted were transferred from high intake collaborating animal control shelters in baldwin county. Every animal receives food/supplies, medical care to include exam, spay/neuter, vaccinations, deworming, micro-chip, diagnostic testing, heartworm treatments, monthly heartworm and other external parasite preventatives until the animal is placed. We conducted 575 cat and dog pet placements. Through our public-private partnership with the city of fairhope animal shelter, in 2018 the haven provided daily care and medical attention for 406 cofas stray cats and dogs, 272 were transferred to the haven and 103 lost pets were reunited with their owners. Total number of animals helped equaled 973 creating a 100% save rate for the haven and 93% save rate for cofas.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -6,597”
Raw XML Appendix386 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HAVEN, A NO-KILL ANIMAL SHELTER SAVING HOMELESS DOGS AND CATS THROUGH ADOPTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5282 |
| IRS990/AllOtherContributionsAmt | 0 | 114706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519293980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 559 S SECTION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81016 |
| IRS990/CYOtherExpensesAmt | 0 | 174173 |
| IRS990/CYOtherRevenueAmt | 0 | 15412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232823 |
| IRS990/CYTotalExpensesAmt | 0 | 406996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2018, THE HAVEN WELCOMED 567 HOMELESS CATS AND DOGS WHO WERE NEGLECTED OR ABUSED BY IRRESPONSIBLE PET OWNERS. 75% OF THE ANIMALS ADMITTED WERE TRANSFERRED FROM HIGH INTAKE COLLABORATING ANIMAL CONTROL SHELTERS IN BALDWIN COUNTY. EVERY ANIMAL RECEIVES FOOD/SUPPLIES, MEDICAL CARE TO INCLUDE EXAM, SPAY/NEUTER, VACCINATIONS, DEWORMING, MICRO-CHIP, DIAGNOSTIC TESTING, HEARTWORM TREATMENTS, MONTHLY HEARTWORM AND OTHER EXTERNAL PARASITE PREVENTATIVES UNTIL THE ANIMAL IS PLACED. WE CONDUCTED 575 CAT AND DOG PET PLACEMENTS. THROUGH OUR PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF FAIRHOPE ANIMAL SHELTER, IN 2018 THE HAVEN PROVIDED DAILY CARE AND MEDICAL ATTENTION FOR 406 COFAS STRAY CATS AND DOGS, 272 WERE TRANSFERRED TO THE HAVEN AND 103 LOST PETS WERE REUNITED WITH THEIR OWNERS. TOTAL NUMBER OF ANIMALS HELPED EQUALED 973 CREATING A 100% SAVE RATE FOR THE HAVEN AND 93% SAVE RATE FOR COFAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33027 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TERESA MARSHALL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA COPPOLETTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 70417 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1308782 |
| IRS990/GrossReceiptsAmt | 0 | 1635471 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2031 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2431304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2384519 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276618 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1283485 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2712636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2619145 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10662 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10260 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206556 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET SUPERMARKET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86146 |
| IRS990/PYOtherExpensesAmt | 0 | 148820 |
| IRS990/PYOtherRevenueAmt | 0 | 22181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224851 |
| IRS990/PYTotalExpensesAmt | 0 | 373671 |
| IRS990/PYTotalRevenueAmt | 0 | 293627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 157,899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1384552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 263327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1384552 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162880 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1384552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1812362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1721 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARADE MMOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11038 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2018, THE HAVEN WELCOMED 567 HOMELESS CATS AND DOGS WHO WERE NEGLECTED OR ABUSED BY IRRESPONSIBLE PET OWNERS. 75% OF THE ANIMALS ADMITTED WERE TRANSFERRED FROM HIGH INTAKE COLLABORATING ANIMAL CONTROL SHELTERS IN BALDWIN COUNTY. EVERY ANIMAL RECEIVES FOOD/SUPPLIES, MEDICAL CARE TO INCLUDE EXAM, SPAY/NEUTER, VACCINATIONS, DEWORMING, MICRO-CHIP, DIAGNOSTIC TESTING, HEARTWORM TREATMENTS, MONTHLY HEARTWORM AND OTHER EXTERNAL PARASITE PREVENTATIVES UNTIL THE ANIMAL IS PLACED. WE CONDUCTED 575 CAT AND DOG PET PLACEMENTS. THROUGH OUR PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF FAIRHOPE ANIMAL SHELTER, IN 2018 THE HAVEN PROVIDED DAILY CARE AND MEDICAL ATTENTION FOR 406 COFAS STRAY CATS AND DOGS, 272 WERE TRANSFERRED TO THE HAVEN AND 103 LOST PETS WERE REUNITED WITH THEIR OWNERS. TOTAL NUMBER OF ANIMALS HELPED EQUALED 973 CREATING A 100% SAVE RATE FOR THE HAVEN AND 93% SAVE RATE FOR COFAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -6,597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 967564 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 967564 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2718048 |
| IRS990/TotalAssetsEOYAmt | 0 | 2624525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2718048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2624525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185123 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2712636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2619145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2718048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2624525 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/TravelGrp/TotalAmt | 0 | 731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1745072 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1651581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAVENFORANIMALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE CALHOUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519293980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEH |
| ReturnHeader/Filer/EIN | 0 | 631253853 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519293980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1063 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 365331063 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72CD49FAA14ADB7A2292E376C4DBC6BF0EF03A73 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C960C9CFE4179A953663E1378EFC81DEF6D6294 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.35.31.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631031732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTMANN BLACKMON & KILGORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1469 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365331469 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519282443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS SHERRIN |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T08:13:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,624,525
- Liabilities
- $5,380
- Net assets
- $2,619,145
- Revenue
- $320,102
- Expenses
- $406,996
- Net income
- -$86,894