Pet Haven Inc Of Minnesota is located in Minneapolis, MN. The organization was established in 1964. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Pet Haven Inc Of Minnesota employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pet Haven Inc Of Minnesota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pet Haven Inc Of Minnesota generated $720.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $835.0k during the year ending 12/2023. While expenses have increased by 16.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PET HAVEN RESCUES AND RE-HOMES CATS AND DOGS, SPAYS AND NEUTERS TO REDUCE OVER POPULATION, PROMOTES COMPANION ANIMAL WELFARE, AND ADVOCATES ON BEHALF OF COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET HAVEN RESCUES, REHABILITATES AND RE-HOMES RESCUED CATS AND DOGS. IN 2023, A TOTAL OF 867 PETS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN AND 915 WERE ADOPTED INTO LOVING HOMES. IN 2023, 709 CATS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN WHILE 738 CATS WERE PLACED IN ADOPTIVE LOVING HOMES. IN 2023, 158 DOGS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN WHILE 177 DOGS WERE PLACED IN ADOPTIVE LOVING HOMES.PET HAVEN'S OWNER SURRENDER PROGRAM SERVED 264 FAMILIES NEEDING TO SURRENDER THEIR FAMILY PET. THIS WAS NEITHER AN INCREASE NOR DECREASE OVER 2022. HAVING THE OPTION FOR PET HAVEN AS A SAFE PLACE FOR FAMILY PETS HELPS TO TAKE THE STRESS OFF OF AN OFTEN DIFFICULT SITUATION. AS PART OF PET HAVEN'S MISSION TO REDUCE UNWANTED LITTERS AND OVERPOPULATION, PET HAVEN PROVIDED SPAY/NEUTER SERVICES TO 767 PETS THROUGH OUR VETERINARY PARTNERS. THROUGH PET HAVEN'S MICROCHIP PROGRAM, 698 PETS RECEIVED MICROCHIPS. PET HAVEN REGISTERS EVERY CHIP TO THE NEW ADOPTER AND STAYS ON AS A SECONDARY CONTACT SO EVERY PET HAVEN PET HAS A SAFE PLACE TO LAND NO MATTER WHAT. BOTH THE SPAY/NEUTER SERVICES AND THE MICROCHIP PROGRAM HAVE SEEN CONTINUAL INCREASES EVERY YEAR. AS PART OF OUR MISSION TO SERVE MORE MINNESOTA PETS IN NEED AND INCREASE OUR LIFE SAVING IMPACT. PET HAVE OPENED UP ITS FIRST PHYSICAL SPACE IN APRIL OF 2022. THE FACILITY IS A BEAUTIFUL AND WELCOMING 5,500 SQ FOOT COMMUNITY BUILDING CENTER WHERE FAMILIES ARE CREATED THROUGH OUR ADOPTION PROGRAMS, FOSTERS ARE SUPPORT THROUGH HAVING A CENTRAL MEETING PLACE AND HOUSING SUPPLIES, VOLUNTEERS HAVE ACCESS TO STAFF WHEN NEEDED., AND THIS FACILITY ALSO OFFERS TEMPORARY EMERGENCY HOLDING OF AT RISK PETS WHEN NEEDED THUS ALLOWING US TO IMPACT A GREATER NUMBER OF PETS IN CRISIS. WE CONTINUE TO SEE THE EFFECTS OF HOUSING INSECURITY AND FINANCIAL STRESS ON PETS AND PEOPLE IN THE COMMUNITY, AS PET HAVEN SAW AN INCREASE IN SURRENDER SERVICES OF 69% IN 2023 AS COMPARED TO 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lucinda Winter Board Member | Trustee | 5 | $0 |
Kate Mudge Vice President | OfficerTrustee | 10 | $0 |
Jack Novak Treasurer | OfficerTrustee | 10 | $0 |
Marcella Mcintyre President | OfficerTrustee | 10 | $0 |
Dr Katie Cartledge Board Member | Trustee | 5 | $0 |
Elijah Berg Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $476,874 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $476,874 |
Total Program Service Revenue | $210,470 |
Investment income | $28,617 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,462 |
Miscellaneous Revenue | $0 |
Total Revenue | $720,728 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $56,053 |
Compensation of current officers, directors, key employees. | $16,816 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $178,128 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,328 |
Fees for services: Management | $0 |
Fees for services: Legal | $25 |
Fees for services: Accounting | $675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,374 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $70,775 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,456 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,515 |
Insurance | $5,403 |
All other expenses | $2,783 |
Total functional expenses | $834,957 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,749 |
Savings and temporary cash investments | $17,824 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,016 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $59,856 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $585,783 |
Total assets | $746,228 |
Accounts payable and accrued expenses | $21,593 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,271 |
Total liabilities | $30,864 |
Net assets without donor restrictions | $353,599 |
Net assets with donor restrictions | $361,765 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $746,228 |