Civic Intelligence

Hercules' Haven

990EZ • Fiscal year 2021 • EIN 82-2367818

Feb 01, 2020 to Jan 31, 2021 • Filed on Aug 02, 2022

Organization ProfileHERCULESHAVEN.ORG
3043 Springville RoadSpringville, IA 52336

(319) 743-8446

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$33,969

No earlier filing loaded for comparison.

Net Assets

$26,192

No earlier filing loaded for comparison.

Liabilities

$7,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

$96,747

No earlier filing loaded for comparison.

Expenses

$80,909

No earlier filing loaded for comparison.

Net Income

$15,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $33,969Liabilities 2021: $7,777Net Assets 2021: $26,1922021Assets 2022: $35,869Liabilities 2022: $6,433Net Assets 2022: $29,4362022Assets 2023: $30,405Liabilities 2023: $5,088Net Assets 2023: $25,3172023

Highlighted filing

2021

Assets$33,969
Liabilities$7,777
Net Assets$26,192
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $96,747Expenses 2021: $80,909Net Income 2021: $15,8382021Revenue 2022: $111,066Expenses 2022: $107,822Net Income 2022: $3,2442022Revenue 2023: $83,279Expenses 2023: $92,529Net Income 2023: -$9,2502023

Highlighted filing

2021

Revenue$96,747
Expenses$80,909
Net Income$15,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$96,747
Mission and Program Overview

Mission

Rescue and care for unwanted/neglected farm animals

Program Services

DescriptionGrantsExpenses
DAILY CARE, FEEDING, MEDICAL AND EMERGENT CARE FOR 50 RESCUE FARM ANIMALS. WE PLACED 4 SHEEP AND 2 PIGS IN NEW HOMES.-$71,124
WE HOSTED 6 OPEN BARN DAYS DESIGNED TO HELP PARTICIPANTS BUILD EMPATHY FOR ANIMALS AND UNDERSTAND THE BENEFITS OF A PLANT BASED DIET. 300 GUESTS WERE WELCOMED FOR THE EDUCATIONAL TOURS.--
WE HOSTED 6 VITUAL OPEN BARN DAYS DURING APRIL TO JUNE THAT WELCOMED 100 GUESTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON STONEExecutive DiFT$2,333-$2,333
DANIEL STONEPresidentFT$0--
KAREN DAVISSecretary-$0--
BARK KERRTreasurerPT$0--
STEVEN BURNSDirector-$0--
MARY BURNSDirector-$0--
BROOKE FAIRBANKSDirector-$0--
MARVA BECKERDirector-$0--
ANDREW MILLERDirector-$0--
SARAH KRAMBECK-SKOFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HERCULES' HAVEN
EIN
82-2367818
Phone
3197438446
Address
3043 SPRINGVILLE ROAD, SPRINGVILLE, IA 52336

Signing Officer

Name
Daniel Stone
Title
President
Phone
3197438446
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance reimbursement 6,264 total 6,264”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,577 office 4,009 insurance 1,672 animal medical 15,548 animal supplies 22,089 bank charges & fees 20 non-investment depreciation 1,362 total 48,277”

Form 990-ez, Part I, Line 20

“Prior period adjustment 6,858”

Form 990-ez, Part II, Line 24

“Equipment 0 20,300 less accumulated depreciation 0 1,362 total 0 18,938”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 619 equipment loan 0 7,158”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALISON STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARK KERR
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVEN BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BROOKE FAIRBANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARVA BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANDREW MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARAH KRAMBECKSKOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03197438446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03043 SPRINGVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015031
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090470
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015838
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt029946
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARK KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARVA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH KRAMBECK-SKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018938
IRS990EZ/OtherChangesInNetAssetsAmt06858
IRS990EZ/OtherExpensesTotalAmt048277
IRS990EZ/OtherRevenueTotalAmt06264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE FOR UNWANTED/NEGLECTED FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY CARE, FEEDING, MEDICAL AND EMERGENT CARE FOR 50 RESCUE FARM ANIMALS. WE PLACED 4 SHEEP AND 2 PIGS IN NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HOSTED 6 OPEN BARN DAYS DESIGNED TO HELP PARTICIPANTS BUILD EMPATHY FOR ANIMALS AND UNDERSTAND THE BENEFITS OF A PLANT BASED DIET. 300 GUESTS WERE WELCOMED FOR THE EDUCATIONAL TOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HOSTED 6 VITUAL OPEN BARN DAYS DURING APRIL TO JUNE THAT WELCOMED 100 GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080909
IRS990EZ/TotalProgramServiceExpensesAmt071124
IRS990EZ/TotalRevenueAmt096747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HERCULESHAVEN.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0166530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166530
IRS990ScheduleA/TotalSupportAmt0166548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 6,264 TOTAL 6,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,577 OFFICE 4,009 INSURANCE 1,672 ANIMAL MEDICAL 15,548 ANIMAL SUPPLIES 22,089 BANK CHARGES & FEES 20 NON-INVESTMENT DEPRECIATION 1,362 TOTAL 48,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 6,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 0 20,300 LESS ACCUMULATED DEPRECIATION 0 1,362 TOTAL 0 18,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 619 EQUIPMENT LOAN 0 7,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197438446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERCULES' HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HERC
ReturnHeader/Filer/EIN0822367818
ReturnHeader/Filer/PhoneNum03197438446
ReturnHeader/Filer/USAddress/AddressLine1Txt03043 SPRINGVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02022-09-07T13:13:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,969
Liabilities
$7,777
Net assets
$26,192
Revenue
$96,747
Expenses
$80,909
Net income
$15,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.83$0.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.29$1.11$1.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.97$0.81$0.16