Civic Intelligence

Warner Familyhaven Humane Society Inc

EIN 95-6819086 • 501(c)3 • Milwaukee, WI

Profile

Operate to support the haven humane society

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$22,573

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,162,859

Down $25,748 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,162,859

Down $25,748 (-2.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$47,511

Up $3,418 (+7.8%) from 2023

Expenses

Up

$73,113

Up $5,449 (+8.1%) from 2023

Net Income

Down

-$25,602

Down $2,031 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1,120,592Liabilities 2011: $0Net Assets 2011: $1,120,5922011Assets 2012: $1,129,107Liabilities 2012: $0Net Assets 2012: $1,129,1072012Assets 2013: $1,177,470Liabilities 2013: $0Net Assets 2013: $1,177,4702013Assets 2014: $1,200,931Liabilities 2014: $0Net Assets 2014: $1,200,9312014Assets 2015: $1,215,036Liabilities 2015: $0Net Assets 2015: $1,215,0362015Assets 2016: $1,204,554Liabilities 2016: $0Net Assets 2016: $1,204,5542016Assets 2017: $1,224,669Liabilities 2017: $0Net Assets 2017: $1,224,6692017Assets 2018: $1,219,283Liabilities 2018: $0Net Assets 2018: $1,219,2832018Assets 2019: $1,235,656Liabilities 2019: $0Net Assets 2019: $1,235,6562019Assets 2020: $1,253,147Liabilities 2020: $0Net Assets 2020: $1,253,1472020Assets 2021: $1,246,881Liabilities 2021: $0Net Assets 2021: $1,246,8812021Assets 2022: $1,211,706Liabilities 2022: $0Net Assets 2022: $1,211,7062022Assets 2023: $1,188,607Liabilities 2023: $0Net Assets 2023: $1,188,6072023Assets 2024: $1,162,859Liabilities 2024: $0Net Assets 2024: $1,162,8592024

Highlighted filing

2024

Assets$1,162,859
Liabilities$0
Net Assets$1,162,859
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $39,964Expenses 2011: $57,299Net Income 2011: -$17,3352011Revenue 2012: $65,588Expenses 2012: $56,135Net Income 2012: $9,4532012Revenue 2013: $103,234Expenses 2013: $54,595Net Income 2013: $48,6392013Revenue 2014: $77,397Expenses 2014: $53,733Net Income 2014: $23,6642014Revenue 2015: $66,254Expenses 2015: $52,390Net Income 2015: $13,8642015Revenue 2016: $41,742Expenses 2016: $52,680Net Income 2016: -$10,9382016Revenue 2017: $75,261Expenses 2017: $54,864Net Income 2017: $20,3972017Revenue 2018: $50,023Expenses 2018: $55,675Net Income 2018: -$5,6522018Revenue 2019: $76,942Expenses 2019: $59,859Net Income 2019: $17,0832019Revenue 2020: $74,802Expenses 2020: $57,081Net Income 2020: $17,7212020Revenue 2021: $50,686Expenses 2021: $56,044Net Income 2021: -$5,3582021Revenue 2022: $24,706Expenses 2022: $59,300Net Income 2022: -$34,5942022Revenue 2023: $44,093Expenses 2023: $67,664Net Income 2023: -$23,5712023Revenue 2024: $47,511Expenses 2024: $73,113Net Income 2024: -$25,6022024

Highlighted filing

2024

Revenue$47,511
Expenses$73,113
Net Income-$25,602
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,162,859
Liabilities
$0
Net assets
$1,162,859
Revenue
$47,511
Expenses
$73,113
Net income
-$25,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.08$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.05$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.08$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.07$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.08$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.04$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$219,016
Mission and Program Overview

Mission

Operate to support the haven humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,188,607$1,162,859▼ $25,748
Investments in Publicly Traded Securities$1,131,303$1,145,943▲ $14,640
Savings and Temporary Cash Investments$55,884$15,723▼ $40,161
Total Assets$1,188,607$1,162,859▼ $25,748
Other Assets Total$1,420$1,193▼ $227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,607$1,162,859▼ $25,748
Total Liabilities and Net Assets / Fund Balance$1,188,607$1,162,859▼ $25,748
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Vickie MarlerTrustee$22,573$22,573

Board Members and Trustees

NameTitle
Dr Heather EvansChairperson
Dr Jean HuangVice Chairperson
-Director
Clare GastonDirector
Jeannette FishrtDirector
Melissa HuntDirector
Stewart AltemusDirector
VINCE D'AMATODirector
Wanda AgostiniCEO
Tanis BoucherSecretary
Dr Raymond L JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,511
Other Revenue
$0
Change in Net Assets
$-25,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,249
Salaries, Compensation, and Employee Benefits$22,573
Other Expenses$1,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,249--$49,249
Current Officers, Directors, Trustees, and Key Employees$2,257$20,316-$22,573
Fees for Services Accounting$1,000--$1,000
Other Expenses-$291-$291
Total Functional Expenses$52,506$20,607$0$73,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven Humane Society IncRedding, CA501c3Unrestricted$49,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 12C

“The organization monitors and enforces compliance with the policy annually or as needed.”

Part VI - Line 19

“Available from public records.”

Part VI - Line 15A

“The organization reviewed approved compensation for top executives”

Part VI - Line 11B

“Completed form 990 to members of governing body”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“A copy is available to all members to reveiw before filing.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Familyhaven Humane Society Inc
EIN
95-6819086
Phone
6514668040
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6514668040
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

Part V - Line 1C

“No backup withholding was required for any payments to vendors. The organization is not involved with any gaming activities.”

Part V - Line 7G

“No contributions of intellectual property were received by the organization. No reporting forms required.”

Part V - Line 7H

“No contributions of cars, boats, planes or other vehicles were received by the organization. No reporting forms required.”

Part III

“Program service is to operate to support the haven humane society”

Explanation for Form 990, Part XI, Line 9

“Cy purchase of accrued interest (845); py purchase of accrued interest 1,040; py return of capital adjustment (339); rounding (2)”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ATTN RAYMOND L JOHN CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BACKUP WITHHOLDING WAS REQUIRED FOR ANY PAYMENTS TO VENDORS. THE ORGANIZATION IS NOT INVOLVED WITH ANY GAMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS OF INTELLECTUAL PROPERTY WERE RECEIVED BY THE ORGANIZATION. NO REPORTING FORMS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONTRIBUTIONS OF CARS, BOATS, PLANES OR OTHER VEHICLES WERE RECEIVED BY THE ORGANIZATION. NO REPORTING FORMS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FROM PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWED APPROVED COMPENSATION FOR TOP EXECUTIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLETED FORM 990 TO MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE IS TO OPERATE TO SUPPORT THE HAVEN HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY IS AVAILABLE TO ALL MEMBERS TO REVEIW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CY PURCHASE OF ACCRUED INTEREST (845); PY PURCHASE OF ACCRUED INTEREST 1,040; PY RETURN OF CAPITAL ADJUSTMENT (339); ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V - LINE 7G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V - LINE 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI - LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073113
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162859
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IRS990/TotalReportableCompFromOrgAmt022573
IRS990/TotalRevenueGrp/ExclusionAmt047511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188607
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06514668040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER FAMILYHAVEN HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
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ReturnHeader/Filer/PhoneNum06514668040
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ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T09:01:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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