Civic Intelligence

Haven

990EZ • Fiscal year 2023 • EIN 88-0904794

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HAVENRESCUE.ORG
PO Box 1032Vashon, WA 98070

(206) 876-9652

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

$22,624

No earlier filing loaded for comparison.

Net Assets

$22,624

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

$110,296

No earlier filing loaded for comparison.

Expenses

$129,842

No earlier filing loaded for comparison.

Net Income

-$19,546

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.

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

Highlighted filing

2023

Assets$22,624
Liabilities$0
Net Assets$22,624
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$110,296
Expenses$129,842
Net Income-$19,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$110,296
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$74,944
SEE SCHEDULE O-$27,393
SEE SCHEDULE O-$9,939
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PEYERTreasurerPT$0--
AMY CAREYPresidentPT$0--
ANN GRAVESSecretary-$0--
KAY FARRISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Haven
EIN
88-0904794
Address
PO BOX 1032, VASHON, WA 98070

Signing Officer

Name
Ann Graves
Title
Treasurer
Phone
2068769652
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vashon Island Professionals
Address
PO Box 2040, Vashon, WA 98070
Preparer
Raven Pyle-McCrackyn
Phone
2064634004
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting services 80bank charges 440insurance 4,346software 1,601community support spay neuter 6,864community support vaccinations 544community support vet care 2,531travel and transportation 200haven animal care food 3,519haven animal care supplies 4,427haven animal vet care 27,393supplies 6,971business phone 677internet 1,795property improvement expense 17,178”

Part III response or note to any other line in Part III

“What is the organizations primary exempt purposehaven is an animal rescue, welfare and sheltering organization helping companion animals, farm animals and wildlife that may be sick, injured, homeless or in need of assistance or care. The organization also provides animal care support to pet owners. Program service accomplishment (1)animal sheltering provide housing and care for relinqueshed, abandoned and stray pets on vashon island in need of new homes or interim care. In 2023 haven cared for 80 animals brought in for rehoming.program service accomplishment (2)veterinary care: provide veterinary care for animals under the care of haven.program service accomplishment (3)community assistance program - provide free spay and neuter, vaccination and microchipping and veterinary financial support. In 2023 haven provided support for more than 100 community pets and their owners.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02068769652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042170
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042170
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IRS990EZ/OccupancyRentUtltsAndMaintAmt051231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PEYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129842
IRS990EZ/TotalProgramServiceExpensesAmt0112276
IRS990EZ/TotalRevenueAmt0110296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAVENRESCUE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110296
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110296
IRS990ScheduleA/Total509Grp/TotalAmt0110296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING SERVICES 80BANK CHARGES 440INSURANCE 4,346SOFTWARE 1,601COMMUNITY SUPPORT SPAY NEUTER 6,864COMMUNITY SUPPORT VACCINATIONS 544COMMUNITY SUPPORT VET CARE 2,531TRAVEL AND TRANSPORTATION 200HAVEN ANIMAL CARE FOOD 3,519HAVEN ANIMAL CARE SUPPLIES 4,427HAVEN ANIMAL VET CARE 27,393SUPPLIES 6,971BUSINESS PHONE 677INTERNET 1,795PROPERTY IMPROVEMENT EXPENSE 17,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSEHAVEN IS AN ANIMAL RESCUE, WELFARE AND SHELTERING ORGANIZATION HELPING COMPANION ANIMALS, FARM ANIMALS AND WILDLIFE THAT MAY BE SICK, INJURED, HOMELESS OR IN NEED OF ASSISTANCE OR CARE. THE ORGANIZATION ALSO PROVIDES ANIMAL CARE SUPPORT TO PET OWNERS. PROGRAM SERVICE ACCOMPLISHMENT (1)ANIMAL SHELTERING PROVIDE HOUSING AND CARE FOR RELINQUESHED, ABANDONED AND STRAY PETS ON VASHON ISLAND IN NEED OF NEW HOMES OR INTERIM CARE. IN 2023 HAVEN CARED FOR 80 ANIMALS BROUGHT IN FOR REHOMING.PROGRAM SERVICE ACCOMPLISHMENT (2)VETERINARY CARE: PROVIDE VETERINARY CARE FOR ANIMALS UNDER THE CARE OF HAVEN.PROGRAM SERVICE ACCOMPLISHMENT (3)COMMUNITY ASSISTANCE PROGRAM - PROVIDE FREE SPAY AND NEUTER, VACCINATION AND MICROCHIPPING AND VETERINARY FINANCIAL SUPPORT. IN 2023 HAVEN PROVIDED SUPPORT FOR MORE THAN 100 COMMUNITY PETS AND THEIR OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068769652
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0880904794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202114258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vashon Island Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vashon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064634004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raven Pyle-McCrackyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T18:38:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,624
Liabilities
$0
Net assets
$22,624
Revenue
$110,296
Expenses
$129,842
Net income
-$19,546
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