Civic Intelligence

Haven Humane Society

990 • Fiscal year 2011 • EIN 94-1634752

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

PO Box 99220296099-2202
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,525,493

No earlier filing loaded for comparison.

Net Assets

$5,404,384

No earlier filing loaded for comparison.

Liabilities

$121,109

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,250,863

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,525,493Liabilities 2011: $121,109Net Assets 2011: $5,404,3842011Assets 2012: $10,677,544Liabilities 2012: $708,976Net Assets 2012: $9,968,5682012Assets 2013: $10,239,685Liabilities 2013: $197,150Net Assets 2013: $10,042,5352013Assets 2014: $13,986,012Liabilities 2014: $207,477Net Assets 2014: $13,778,5352014Assets 2015: $13,453,572Liabilities 2015: $202,165Net Assets 2015: $13,251,4072015Assets 2016: $13,423,135Liabilities 2016: $182,933Net Assets 2016: $13,240,2022016Assets 2017: $13,788,364Liabilities 2017: $168,513Net Assets 2017: $13,619,8512017Assets 2018: $13,227,428Liabilities 2018: $152,827Net Assets 2018: $13,074,6012018Assets 2019: $13,626,470Liabilities 2019: $198,243Net Assets 2019: $13,428,2272019Assets 2020: $13,770,412Liabilities 2020: $631,385Net Assets 2020: $13,139,0272020Assets 2021: $15,539,202Liabilities 2021: $209,857Net Assets 2021: $15,329,3452021Assets 2022: $13,453,247Liabilities 2022: $216,099Net Assets 2022: $13,237,1482022Assets 2023: $15,097,424Liabilities 2023: $294,138Net Assets 2023: $14,803,2862023Assets 2024: $15,748,795Liabilities 2024: $530,563Net Assets 2024: $15,218,2322024

Highlighted filing

2011

Assets$5,525,493
Liabilities$121,109
Net Assets$5,404,384

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,250,8632011Expenses 2012: $2,307,2432012Revenue 2013: $2,317,121Expenses 2013: $2,511,066Net Income 2013: -$193,9452013Revenue 2014: $6,247,771Expenses 2014: $2,493,041Net Income 2014: $3,754,7302014Revenue 2015: $2,405,015Expenses 2015: $2,641,708Net Income 2015: -$236,6932015Revenue 2016: $2,811,138Expenses 2016: $2,822,343Net Income 2016: -$11,2052016Revenue 2017: $3,367,699Expenses 2017: $2,988,050Net Income 2017: $379,6492017Revenue 2018: $2,497,499Expenses 2018: $3,042,749Net Income 2018: -$545,2502018Revenue 2019: $3,888,706Expenses 2019: $3,535,080Net Income 2019: $353,6262019Revenue 2020: $3,074,878Expenses 2020: $3,752,865Net Income 2020: -$677,9872020Revenue 2021: $4,862,850Expenses 2021: $3,925,448Net Income 2021: $937,4022021Revenue 2022: $3,655,038Expenses 2022: $3,880,097Net Income 2022: -$225,0592022Revenue 2023: $4,946,137Expenses 2023: $4,174,217Net Income 2023: $771,9202023Revenue 2024: $4,723,625Expenses 2024: $4,472,305Net Income 2024: $251,3202024

Highlighted filing

2011

Revenue-
Expenses$2,250,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$2,485,141
Mission and Program Overview

Mission

To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.

Major Activities

Activity 2
Operation of a low cost/high volume, spay/neuter clinic.
Activity 3
Shelter and care for abused and unwanted animals.
Filing and Contact Details

Filer

EIN
94-1634752
Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990ScheduleD/TotalRevenue02464585
IRS990ScheduleD/TotalRevenuePerForm99002464585
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02271419
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02272607
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020556
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208238
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023116
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208238
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents023116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056677
IRS990ScheduleG/EventsInformation/NameOfEvent10BARK & WINE
IRS990ScheduleG/EventsInformation/NameOfEvent20DOG-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary036121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107525

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.2$4.72$4.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.29$14.8$4.95$4.17$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.22$13.2$3.66$3.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.21$15.3$4.86$3.93$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.63$13.1$3.07$3.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.20$13.4$3.89$3.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.15$13.1$2.50$3.04$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.17$13.6$3.37$2.99$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$2.41$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$6.25$2.49$3.75
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.71$9.97$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$2.25