Civic Intelligence

Haven Animal Care Shelter Inc.

990EZ • Fiscal year 2015 • EIN 75-2943572

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
4501 N Cr 1729Lubbock, TX 79403

(806) 765-5280

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$159,765

Down $17,087 (-9.7%) from 2014

Net Assets

Down

$158,412

Down $18,440 (-10%) from 2014

Liabilities

$1,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$144,742

Up $10,147 (+7.5%) from 2014

Expenses

Down

$167,182

Down $20,837 (-11%) from 2014

Net Income

Up

-$22,440

Up $30,984 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2015

Assets$159,765
Liabilities$1,353
Net Assets$158,412
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$144,742
Expenses$167,182
Net Income-$22,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$144,742
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.-$111,009
CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.-$56,173
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones Pendergast King & Chappell Llp
Address
313 WEST 7TH STREET, PLAINVIEW, TX 79072-8015
Preparer
Tim Jones
Phone
8062934135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,732 dues & fees 325 feed 2,216 supply 3,045 taxes 3,188 telephone 2,870 utilities 11,154 grooming 540 kennell 13,780 contributions 1,951 contract labor 265 insurance 550 non-investment depreciation 19,316 total 62,932”

Form 990-ez, Part I, Line 20

“Additional paid in capital 4,000”

Form 990-ez, Part II, Line 24

“128,495 128,495 less accumulated depreciation 38,352 57,668 total 90,143 70,827”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,353”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR BRENDA WILBANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08067655280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 N CR 1729
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159765
IRS990EZ/GrossReceiptsAmt0144742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158412
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BRENDA WILBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070827
IRS990EZ/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt062932
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/ProgramServiceExpensesAmt056173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1111009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167182
IRS990EZ/TotalProgramServiceExpensesAmt0167182
IRS990EZ/TotalRevenueAmt0144742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0418654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139410
IRS990ScheduleA/Total509Grp/TotalAmt0418654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,732 DUES & FEES 325 FEED 2,216 SUPPLY 3,045 TAXES 3,188 TELEPHONE 2,870 UTILITIES 11,154 GROOMING 540 KENNELL 13,780 CONTRIBUTIONS 1,951 CONTRACT LABOR 265 INSURANCE 550 NON-INVESTMENT DEPRECIATION 19,316 TOTAL 62,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PAID IN CAPITAL 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2128,495 128,495 LESS ACCUMULATED DEPRECIATION 38,352 57,668 TOTAL 90,143 70,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRENDA WILBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08067655280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751842775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PENDERGAST KING & CHAPPELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 WEST 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790728015
ReturnHeader/PreparerPersonGrp/PhoneNum08062934135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JONES
ReturnHeader/ReturnTs02016-05-13T09:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,765
Liabilities
$1,353
Net assets
$158,412
Revenue
$144,742
Expenses
$167,182
Net income
-$22,440
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