Willow Star Haven Charitable Foundation Tr 12292005

990EZ • Fiscal year 2019 • EIN 65-6449230

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profile willowstarhaven.org

743 Oak Shadows RdCelebration, FL 34747

(305) 926-7982

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

89%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$177,049

Up $8,509 (+5.0%) from 2018

Net Assets

$177,049

Up $8,509 (+5.0%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$19,227

Up $9,068 (+89%) from 2018

Expenses

$10,718

Up $486 (+4.7%) from 2018

Net Income

$8,509

Up $8,582 (+11756%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2019

Assets$177,049

Liabilities-

Net Assets$177,049

Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2019

Revenue$19,227

Expenses$10,718

Net Income$8,509

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 20, 2020
Return Version: 2019v5.0
Gross Receipts: $21,254

Mission and Program Overview

Mission

Testing for public safety, prevention of cruelty to children and animals.

Program Services

Description	Grants	Expenses
Conferences, educational seminars/training and programs as well as equipment to be utilized in expanding the area of health and wellness production of the health & fitness newsletters.	$2,156	$2,156

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Scott Kirschner	Donor Trustee	-	$0	-	-
Henry Kirschner	Donor Trustee	-	$0	-	-
Charles Jewett	Organization Tr	-	$0	-	-
Elizabeth Jewett	Organization Tr	-	$0	-	-
Mark Dukes	Organization Tr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Willow Star Haven Charitable Foundation
EIN: 65-6449230
Phone: 3059267982
Address: 743 Oak Shadows Rd, Celebration, FL 34747

Signing Officer

Name: Henry Kirschner
Title: Donor Trustee
Signed: 2020-04-20
Discuss with paid preparer: Yes

Preparer

Firm: Levinzon CPA Pc
Address: 42 W 38TH ST RM 700, NEW YORK, NY 10018-6207
Preparer: Tzahi Levinzon
Phone: 2126510990

Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $866”

Other Expenses.1012

“Insurance $748”

Other Expenses.1

“FOOD FOR LIFE $3503”

Other Expenses.2

“LICENSES $2156”

Other Expenses.3

“Animal rescue / pet therapy $600”

Other Expenses.4

“BANK CHARGES $80”

Other Assets.1

“DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $100697 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $94115”

Other Assets.2

“Investments- Schwab - Beginning $0 Investments- Schwab - Ending $61987”

Information regarding personal benefit contracts

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2126510990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	168540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Scott Kirschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Henry Kirschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Charles Jewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Elizabeth Jewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Mark Dukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Donor Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Donor Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Organization Tr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Organization Tr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	ORGANIZATION TR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	100697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	156102
IRS990EZ/OtherExpensesTotalAmt	0	7953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TESTING FOR PUBLIC SAFETY, PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt	0	475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Conferences, educational seminars/training and programs as well as equipment to be utilized in expanding the area of health and wellness production of the health & fitness newsletters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2156
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2027
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	222
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	10718
IRS990EZ/TotalProgramServiceExpensesAmt	0	2156
IRS990EZ/TotalRevenueAmt	0	19227
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	willowstarhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	76193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1585
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99140
IRS990ScheduleA/PublicSupportTotal509Amt	0	76193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13113
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	14246
IRS990ScheduleA/Total509Grp/TotalAmt	0	76193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	21254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	10159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	18657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	14250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	77778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FOOD FOR LIFE $3503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LICENSES $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ANIMAL RESCUE / PET THERAPY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $100697 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $94115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Investments- Schwab - Beginning $0 Investments- Schwab - Ending $61987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Information regarding personal benefit contracts
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Henry Kirschner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Donor Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Willow Star Haven Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	656449230
ReturnHeader/Filer/PhoneNum	0	3059267982
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	743 Oak Shadows Rd
ReturnHeader/Filer/USAddress/CityNm	0	Celebration
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	822318281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEVINZON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	42 W 38TH ST RM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100186207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126510990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Tzahi Levinzon
ReturnHeader/ReturnTs	0	2020-04-20T14:54:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $177,049
Liabilities: -
Net assets: $177,049
Revenue: $19,227
Expenses: $10,718
Net income: $8,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.60		$1.60	$0.27	$0.45	$0.18
2023Summary only. Only limited summary data is available for this year.	$1.78	$0.00		$0.11	$0.13	$0.02
2022Summary only. Only limited summary data is available for this year.	$1.80	$0.00		$0.06	$0.04	$0.02
2021Summary only. Only limited summary data is available for this year.	$1.78	$0.00		$0.05	$0.06	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78		$1.78	$0.07	$0.06	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.77		$1.77	$0.19	$0.11	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.69		$1.69	$0.10	$0.10	$0.00
2017Summary only. Only limited summary data is available for this year.	$1.69	$0.00		$0.13	$0.24	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.00	$1.79	$0.19	$0.29	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$0.14	$0.22	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.97		$1.97	$0.09	$0.47	$0.39
2013Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$0.24	$0.31	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.00	$2.43	$0.09	$0.14	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.48	$0.00	$2.48	$0.01	$0.04	$0.03