Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$3,044,033
Up $194,028 (+6.8%) from 2021
Net Assets
Up$3,035,636
Up $194,636 (+6.9%) from 2021
Liabilities
Down$8,397
Down $608 (-6.8%) from 2021
Revenue And Expenses
Revenue
Up$616,922
Up $129,034 (+26%) from 2021
Expenses
Up$422,286
Up $33,745 (+8.7%) from 2021
Net Income
Up$194,636
Up $95,289 (+96%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,994,776
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 provides a shelter for homeless pets while implementing lifesaving programs to end shelter euthanasia of healthy and treatable dogs and cats in baldwin county, alabama.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,697,247 | $1,914,542 | ▲ $217,295 |
| Land, Buildings, and Equipment, Net | $710,904 | $706,472 | ▼ $4,432 |
| Savings and Temporary Cash Investments | $122,236 | $135,565 | ▲ $13,329 |
| Cash and Non-Interest-Bearing Accounts | $80,421 | $71,660 | ▼ $8,761 |
| Total Assets | $2,850,005 | $3,044,033 | ▲ $194,028 |
| Other Assets Total | $239,197 | $215,794 | ▼ $23,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,005 | $8,397 | ▼ $608 |
| Total Liabilities | $9,005 | $8,397 | ▼ $608 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,507,534 | $1,613,303 | ▲ $105,769 |
| Net Assets Without Donor Restrictions | $1,333,466 | $1,422,333 | ▲ $88,867 |
| Total Net Assets Fund Balance | $2,841,000 | $3,035,636 | ▲ $194,636 |
| Total Liabilities and Net Assets / Fund Balance | $2,850,005 | $3,044,033 | ▲ $194,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $589,000 | - | $589,000 |
| Other Land Buildings | $117,472 | $119,898 | $237,370 |
| Other Assets Org | $1,050 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Calhoun | President |
| Michael Graham | Executive Di |
| Jennifer Williams | Officer |
| Kendra Coppoletta | Secretary |
| Kathie Ono | VP and Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $501,061
- Program Service Revenue
- $22,147
- Investment Income
- $142,917
- Other Revenue
- $-49,203
- All Other Contributions
- $332,643
- Change in Net Assets
- $194,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,803 |
| Other Expenses | $126,483 |
| 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 | $227,035 | $35,037 | - | $262,072 |
| Fees for Services Other | $22,826 | - | - | $22,826 |
| Payroll Taxes | $17,326 | $3,058 | - | $20,384 |
| Other Employee Benefits | - | $13,347 | - | $13,347 |
| Fees for Service Investment Mgmnt Fees | - | $12,290 | - | $12,290 |
| Insurance | $9,966 | - | - | $9,966 |
| Office Expenses | $9,734 | $119 | - | $9,853 |
| Fees for Services Accounting | - | $8,824 | - | $8,824 |
| All Other Expenses | $7,968 | $105 | - | $8,073 |
| Depreciation Depletion | $4,433 | - | - | $4,433 |
| Other Expenses | $3,206 | $4,477 | - | $3,206 |
| Information Technology | $2,518 | - | - | $2,518 |
| Advertising | $1,500 | - | - | $1,500 |
| Occupancy | $867 | - | - | $867 |
| Conferences and Meetings | $711 | - | - | $711 |
| Total Functional Expenses | $345,029 | $77,257 | $0 | $422,286 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,424 |
| Fundraising Gross Income | $34,221 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mmor | $33,021 | $33,021 | $1,898 | $31,123 |
| Total Events | $33,021 | $33,021 | $1,898 | $31,123 |
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 35% controlled entity
- 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
- 2023-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Calhoun
- Formed
- 2000
- Legal Domicile
- Al
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 19
- Volunteers
- 237
Preparer
- Firm
- Avizo Group Inc
- 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
“2022, the haven welcomed 350 homeless cats and dogs who were neglected or abused by irresponsible pet owners and cared for 304 city of fairhope stray cats and dogs. Total combined animals cared for equaled 654. 63% of the animals admitted were transferred from high intake animal control shelters in baldwin county. Every animal receives food/supplies, medical care to include exam, spay/neuter, vaccinations, deworming, micro-chip, diagnostic testing, medical treatments, monthly heartworm and other external parasite preventatives until the animal is placed. We conducted 343 cat and dog pet placements. Through our public-private partnership with the city of fairhope animal shelter, in 2022 the haven provided daily care and medical attention for 292 cofas stray cats and dogs and 12 cofas seized dogs, 193 or 69% were transferred from cofas to the haven receiving a live outcome and 85 lost pets were reunited with their owners. Total number of animals helped equaled 654 creating a 100% save rate for the haven and 97% lrr for cofas.”
Form 990, Page 2, Part III, Line 4D
“OTHER”
Raw XML Appendix375 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HAVEN PROVIDES A SHELTER FOR HOMELESS PETS WHILE IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN BALDWIN COUNTY, ALABAMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherContributionsAmt | 0 | 332643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8073 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142917 |
| IRS990/CYOtherExpensesAmt | 0 | 126483 |
| IRS990/CYOtherRevenueAmt | 0 | -49203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295803 |
| IRS990/CYTotalExpensesAmt | 0 | 422286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4433 |
| IRS990/Desc | 0 | 2022, THE HAVEN WELCOMED 350 HOMELESS CATS AND DOGS WHO WERE NEGLECTED OR ABUSED BY IRRESPONSIBLE PET OWNERS AND CARED FOR 304 CITY OF FAIRHOPE STRAY CATS AND DOGS. TOTAL COMBINED ANIMALS CARED FOR EQUALED 654. 63% OF THE ANIMALS ADMITTED WERE TRANSFERRED FROM HIGH INTAKE ANIMAL CONTROL SHELTERS IN BALDWIN COUNTY. EVERY ANIMAL RECEIVES FOOD/SUPPLIES, MEDICAL CARE TO INCLUDE EXAM, SPAY/NEUTER, VACCINATIONS, DEWORMING, MICRO-CHIP, DIAGNOSTIC TESTING, MEDICAL TREATMENTS, MONTHLY HEARTWORM AND OTHER EXTERNAL PARASITE PREVENTATIVES UNTIL THE ANIMAL IS PLACED. WE CONDUCTED 343 CAT AND DOG PET PLACEMENTS. THROUGH OUR PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF FAIRHOPE ANIMAL SHELTER, IN 2022 THE HAVEN PROVIDED DAILY CARE AND MEDICAL ATTENTION FOR 292 COFAS STRAY CATS AND DOGS AND 12 COFAS SEIZED DOGS, 193 OR 69% WERE TRANSFERRED FROM COFAS TO THE HAVEN RECEIVING A LIVE OUTCOME AND 85 LOST PETS WERE REUNITED WITH THEIR OWNERS. TOTAL NUMBER OF ANIMALS HELPED EQUALED 654 CREATING A 100% SAVE RATE FOR THE HAVEN AND 97% LRR FOR COFAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1507534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1613303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDRA COPPOLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHIE ONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP AND TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83424 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34221 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 531 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 168418 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 531 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1399574 |
| IRS990/GrossReceiptsAmt | 0 | 1994776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9966 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1697247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1914542 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 826370 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1294430 |
| 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 | 2841000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3035636 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1333466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1422333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13347 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262072 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CALHOUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PET ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22147 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 867 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65801 |
| IRS990/PYOtherExpensesAmt | 0 | 123502 |
| IRS990/PYOtherRevenueAmt | 0 | -28339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99347 |
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| IRS990/PYTotalExpensesAmt | 0 | 388541 |
| IRS990/PYTotalRevenueAmt | 0 | 487888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 501061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1625359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 560554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1625359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338690 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185123 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP NEW BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119898 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 706472 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33021 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31123 |
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| 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 | 2022, THE HAVEN WELCOMED 350 HOMELESS CATS AND DOGS WHO WERE NEGLECTED OR ABUSED BY IRRESPONSIBLE PET OWNERS AND CARED FOR 304 CITY OF FAIRHOPE STRAY CATS AND DOGS. TOTAL COMBINED ANIMALS CARED FOR EQUALED 654. 63% OF THE ANIMALS ADMITTED WERE TRANSFERRED FROM HIGH INTAKE ANIMAL CONTROL SHELTERS IN BALDWIN COUNTY. EVERY ANIMAL RECEIVES FOOD/SUPPLIES, MEDICAL CARE TO INCLUDE EXAM, SPAY/NEUTER, VACCINATIONS, DEWORMING, MICRO-CHIP, DIAGNOSTIC TESTING, MEDICAL TREATMENTS, MONTHLY HEARTWORM AND OTHER EXTERNAL PARASITE PREVENTATIVES UNTIL THE ANIMAL IS PLACED. WE CONDUCTED 343 CAT AND DOG PET PLACEMENTS. THROUGH OUR PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF FAIRHOPE ANIMAL SHELTER, IN 2022 THE HAVEN PROVIDED DAILY CARE AND MEDICAL ATTENTION FOR 292 COFAS STRAY CATS AND DOGS AND 12 COFAS SEIZED DOGS, 193 OR 69% WERE TRANSFERRED FROM COFAS TO THE HAVEN RECEIVING A LIVE OUTCOME AND 85 LOST PETS WERE REUNITED WITH THEIR OWNERS. TOTAL NUMBER OF ANIMALS HELPED EQUALED 654 CREATING A 100% SAVE RATE FOR THE HAVEN AND 97% LRR FOR COFAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | 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/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 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2850005 |
| IRS990/TotalAssetsEOYAmt | 0 | 3044033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2850005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3044033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 501061 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2841000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3035636 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 867 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345029 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22147 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616922 |
| IRS990/TotalVolunteersCnt | 0 | 237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2850005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3044033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAVENFORANIMALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631031732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVIZO GROUP INC |
| 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 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS SHERRIN |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T11:04:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALHOUN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,044,033
- Liabilities
- $8,397
- Net assets
- $3,035,636
- Revenue
- $616,922
- Expenses
- $422,286
- Net income
- $194,636