Civic Intelligence

Hercules' Haven

990EZ • Fiscal year 2022 • EIN 82-2367818

Feb 01, 2021 to Jan 31, 2022 • 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

0.18x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,978

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$35,869

Up $1,900 (+5.6%) from 2021

Net Assets

Up

$29,436

Up $3,244 (+12%) from 2021

Liabilities

Down

$6,433

Down $1,344 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$111,066

Up $14,319 (+15%) from 2021

Expenses

Up

$107,822

Up $26,913 (+33%) from 2021

Net Income

Down

$3,244

Down $12,594 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$35,869
Liabilities$6,433
Net Assets$29,436
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$111,066
Expenses$107,822
Net Income$3,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$111,066
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.-$83,662
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON STONEExecutive DiFT$26,978-$26,978
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 5,702 total 5,702”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,396 office 6,971 insurance 2,194 animal medical 26,943 animal supplies 19,749 non-investment depreciation 2,446 total 60,699”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,048 equipment 20,300 20,300 less accumulated depreciation 1,362 3,808 total 18,938 18,540”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 619 216 equipment loan 7,158 6,217”

Raw XML Appendix164 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/PersonNm0DANIEL STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03197438446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015031
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105356
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0111066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029436
IRS990EZ/OccupancyRentUtltsAndMaintAmt019731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026978
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/BOYAmt018938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018540
IRS990EZ/OtherExpensesTotalAmt060699
IRS990EZ/OtherRevenueTotalAmt05702
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/ProgramServiceExpensesAmt083662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107822
IRS990EZ/TotalProgramServiceExpensesAmt083662
IRS990EZ/TotalRevenueAmt0111066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HERCULESHAVEN.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0271886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271886
IRS990ScheduleA/TotalSupportAmt0271912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 5,702 TOTAL 5,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,396 OFFICE 6,971 INSURANCE 2,194 ANIMAL MEDICAL 26,943 ANIMAL SUPPLIES 19,749 NON-INVESTMENT DEPRECIATION 2,446 TOTAL 60,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 2,048 EQUIPMENT 20,300 20,300 LESS ACCUMULATED DEPRECIATION 1,362 3,808 TOTAL 18,938 18,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 619 216 EQUIPMENT LOAN 7,158 6,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ReturnTs02022-09-07T14:52:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,869
Liabilities
$6,433
Net assets
$29,436
Revenue
$111,066
Expenses
$107,822
Net income
$3,244
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
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.11$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.97$0.81$0.16