Civic Intelligence

Haven

EIN 88-0904794 • 501(c)3 • Vashon, WA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

SEE SCHEDULE 0

PO Box 1032Vashon, WA 98070

www.havenrescue.org

Siviq Scores

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Balance Sheet

Assets

Up

$55,994

Up $33,370 (+147%) from 2023

Liabilities

Up

$395

Up $395 from 2023

Net Assets

Up

$55,599

Up $32,975 (+146%) from 2023

Operations

Revenue

Up

$213,226

Up $102,930 (+93%) from 2023

Expenses

Up

$180,251

Up $50,409 (+39%) from 2023

Net Income

Up

$32,975

Up $52,521 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $22,624Liabilities 2023: $0Net Assets 2023: $22,6242023Assets 2024: $55,994Liabilities 2024: $395Net Assets 2024: $55,5992024

Highlighted filing

2024

Assets$55,994
Liabilities$395
Net Assets$55,599
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $110,296Expenses 2023: $129,842Net Income 2023: -$19,5462023Revenue 2024: $213,226Expenses 2024: $180,251Net Income 2024: $32,9752024

Highlighted filing

2024

Revenue$213,226
Expenses$180,251
Net Income$32,975
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,994
Liabilities
$395
Net assets
$55,599
Revenue
$213,226
Expenses
$180,251
Net income
$32,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.13$1.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.30$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$213,226
Mission and Program Overview

Mission

SEE SCHEDULE 0

Haven is an animal rescue welfare and sheltering organization helping companion animals farm animals and wildlife that maybe sick injured homeless or in need of assistance or care. The organization also provides animal care support to pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,624$38,630▲ $16,006
Pledges and Grants Receivable$0$17,364▲ $17,364
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,624$55,994▲ $33,370
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$395▲ $395
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$395▲ $395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,624$55,599▲ $32,975
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,624$55,599▲ $32,975
Total Liabilities and Net Assets / Fund Balance$22,624$55,994▲ $33,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy CareyPresident
Kay FarrisDirector
Ann GravesSecretary
Lisa PeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,738
Program Service Revenue
$9,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,738
Change in Net Assets
$32,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,251
Total Fundraising Expense$2,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,378$0$0$80,378
Insurance$0$7,111$0$7,111
Advertising$6,387$0$128$6,515
Office Expenses$784$1,540$2,461$4,785
Information Technology$1,443$2,369$0$3,812
Fees for Services Accounting$0$3,430$0$3,430
Travel$707$0$0$707
Interest$0$9$0$9
Total Functional Expenses$163,203$14,459$2,589$180,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The draft 990 is reviewed by the Board prior to filing.”

Part VI, Line 19

“Haven provides its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Haven
EIN
88-0904794
In Care Of
% Amy Carey
Phone
2068769652
Address
PO Box 1032, Vashon, WA 98070

Signing Officer

Name
Amy Carey
Title
President
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Carey
Formed
2022
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Solid Chops Accounting LLC
Address
5401 South Tacoma Way, Tacoma, WA 98409
Preparer
Brian Forsythe
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Carey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterinary Care: Provide veterinary care for animals under the care of Haven.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037136
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Assistance Program: Provide free spay and neuter vaccination and microchipping and veterinary financial support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false

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