Civic Intelligence

Haven Animal Care Inc

EIN 75-2943572 • 501(c)3 • Lubbock, TX

Profile

Care, sheltering, neutering, and spaying of unwanted and abandoned animals.

4501 N Cr 1729Lubbock, TX 79403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$110,483

Down $17,269 (-14%) from 2023

Liabilities

Down

$19,785

Down $351 (-1.7%) from 2023

Net Assets

Down

$90,698

Down $16,918 (-16%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$156,680

Down $27,107 (-15%) from 2023

Expenses

Up

$173,598

Up $4,512 (+2.7%) from 2023

Net Income

Down

-$16,918

Down $31,619 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $230,276Liabilities 2013: $02013Assets 2014: $176,852Net Assets 2014: $176,8522014Assets 2015: $159,765Liabilities 2015: $1,353Net Assets 2015: $158,4122015Assets 2016: $138,787Liabilities 2016: $474Net Assets 2016: $138,3132016Assets 2017: $114,786Liabilities 2017: $1,486Net Assets 2017: $113,3002017Assets 2018: $98,102Liabilities 2018: $2,875Net Assets 2018: $95,2272018Assets 2019: $91,425Liabilities 2019: $8,539Net Assets 2019: $82,8862019Assets 2020: $111,472Liabilities 2020: $11,406Net Assets 2020: $100,0662020Assets 2021: $117,561Liabilities 2021: $13,456Net Assets 2021: $104,1052021Assets 2022: $114,106Liabilities 2022: $21,191Net Assets 2022: $92,9152022Assets 2023: $127,752Liabilities 2023: $20,136Net Assets 2023: $107,6162023Assets 2024: $110,483Liabilities 2024: $19,785Net Assets 2024: $90,6982024

Highlighted filing

2024

Assets$110,483
Liabilities$19,785
Net Assets$90,698
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $139,599Expenses 2013: $164,550Net Income 2013: -$24,9512013Revenue 2014: $134,595Expenses 2014: $188,019Net Income 2014: -$53,4242014Revenue 2015: $144,742Expenses 2015: $167,182Net Income 2015: -$22,4402015Revenue 2016: $147,712Expenses 2016: $167,812Net Income 2016: -$20,1002016Revenue 2017: $134,998Expenses 2017: $160,011Net Income 2017: -$25,0132017Revenue 2018: $113,896Expenses 2018: $131,969Net Income 2018: -$18,0732018Revenue 2019: $126,704Expenses 2019: $139,045Net Income 2019: -$12,3412019Revenue 2020: $156,449Expenses 2020: $139,269Net Income 2020: $17,1802020Revenue 2021: $145,388Expenses 2021: $141,349Net Income 2021: $4,0392021Revenue 2022: $178,850Expenses 2022: $190,040Net Income 2022: -$11,1902022Revenue 2023: $183,787Expenses 2023: $169,086Net Income 2023: $14,7012023Revenue 2024: $156,680Expenses 2024: $173,598Net Income 2024: -$16,9182024

Highlighted filing

2024

Revenue$156,680
Expenses$173,598
Net Income-$16,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,483
Liabilities
$19,785
Net assets
$90,698
Revenue
$156,680
Expenses
$173,598
Net income
-$16,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.91$1.57$1.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.84$1.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.79$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.04$1.45$1.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.56$1.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$1.27$1.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.35$1.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.48$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$1.45$1.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.35$1.88$0.53
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$1.40$1.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$156,680
Mission and Program Overview

Mission

Care, sheltering, neutering, and spaying of unwanted and abandoned animals.

Program Services

DescriptionGrantsExpenses
CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.-$122,414
CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.-$51,184
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA BIRDWELLDirector-$0--
MARK MERRILLDirector-$0--
DICK SHANNONVP-$0--
DR BRENDA WILBANKSPres-$0--
Filing and Contact Details

Filer

Filer Name
Haven Animal Care Inc
EIN
75-2943572
Phone
8067655280
Address
4501 N CR 1729, LUBBOCK, TX 79403

Signing Officer

Name
Dr Brenda Wilbanks
Title
Pres
Phone
8067655280
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Bryan King CPA Pc
Address
6603 UTICA AVENUE SUITE 103, LUBBOCK, TX 79414
Preparer
Bryan King CPA
Phone
8067914970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 200 office 543 dues & fees 125 feed 1,617 supply 25,226 utilities 18,726 rents 1,107 telephone 1,549 insurance 2,406 non-investment depreciation 2,338 total 53,837”

Form 990-ez, Part II, Line 24

“143,927 144,827 less accumulated depreciation 132,753 135,091 total 11,174 9,736”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,136 19,785”

Form 990-ez, Part III, Line 31

“Care, sheltering, neutering, and spaying of unwanted and abandoned animals.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08067655280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110483
IRS990EZ/GrossReceiptsAmt0156680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK SHANNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09736
IRS990EZ/OtherExpensesTotalAmt053837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173598
IRS990EZ/TotalProgramServiceExpensesAmt0173598
IRS990EZ/TotalRevenueAmt0156680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0821154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183787
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156449
IRS990ScheduleA/Total509Grp/TotalAmt0821154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 543 DUES & FEES 125 FEED 1,617 SUPPLY 25,226 UTILITIES 18,726 RENTS 1,107 TELEPHONE 1,549 INSURANCE 2,406 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 53,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1143,927 144,827 LESS ACCUMULATED DEPRECIATION 132,753 135,091 TOTAL 11,174 9,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,136 19,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRENDA WILBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08067655280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN ANIMAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0752943572
ReturnHeader/Filer/PhoneNum08067655280
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 N CR 1729
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861675148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN KING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 UTICA AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079414
ReturnHeader/PreparerPersonGrp/PhoneNum08067914970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KING CPA
ReturnHeader/ReturnTs02025-08-18T10:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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