Haven Acres
- Assets
- $344.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hampton, MN
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-1649331
Organization Overview
Haven Acres is located in Hampton, MN. The organization was established in 2014. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Acres 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, Haven Acres generated $126.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $143.7k during the year ending 12/2023. While expenses have increased by 12.8% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED HORSE TRAINING AND INTERACTION OPPORTUNITES FOR APPROXIMATELY 100 DISADVANTAGED, DISABLED OR OTHERWISE AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Heath President/co Fo | 25 | $0 | |
Jennifer George Treasurer | 1.3 | $0 | |
Terry Schouweiler Secretary | 3.2 | $0 | |
Enrique Garita Board Member | 1 | $0 | |
Mike Lubinski Board Member | 0.75 | $0 | |
Mary Lubinski Board Member | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,297 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | -$145 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $126,152 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,978 |
| Professional fees and other payments to independent contractors | $775 |
| Occupancy, rent, utilities, and maintenance | $6,574 |
| Printing, publications, postage, and shipping | $1,584 |
| Other expenses | $94,745 |
| Total expenses | $143,656 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,204 |
| Other assets | $0 |
| Total assets | $344,003 |
| Total liabilities | $1,203 |
| Net assets or fund balances | $342,800 |