The Haven
- Assets
- $3.0m
- Revenue
- $616.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Fairhope, AL
- Founding
- 04/2001
- Data as of
- 12/2022
- EIN
- 63-1253853
Organization Overview
The Haven is located in Fairhope, AL. The organization was established in 2001. 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 12/2022, Haven employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven 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 12/2022, Haven generated $616.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $422.3k during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HAVEN PROVIDES A SHELTER FOR HOMELESS PETS WHILE IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN BALDWIN COUNTY, ALABAMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022, THE HAVEN WELCOMED 350 HOMELESS CATS AND DOGS WHO WERE NEGLECTED OR ABUSED BY IRRESPONSIBLE PET OWNERS AND CARED FOR 304 CITY OF FAIRHOPE STRAY CATS AND DOGS. TOTAL COMBINED ANIMALS CARED FOR EQUALED 654. 63% OF THE ANIMALS ADMITTED WERE TRANSFERRED FROM HIGH INTAKE ANIMAL CONTROL SHELTERS IN BALDWIN COUNTY. EVERY ANIMAL RECEIVES FOOD/SUPPLIES, MEDICAL CARE TO INCLUDE EXAM, SPAY/NEUTER, VACCINATIONS, DEWORMING, MICRO-CHIP, DIAGNOSTIC TESTING, MEDICAL TREATMENTS, MONTHLY HEARTWORM AND OTHER EXTERNAL PARASITE PREVENTATIVES UNTIL THE ANIMAL IS PLACED. WE CONDUCTED 343 CAT AND DOG PET PLACEMENTS. THROUGH OUR PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF FAIRHOPE ANIMAL SHELTER, IN 2022 THE HAVEN PROVIDED DAILY CARE AND MEDICAL ATTENTION FOR 292 COFAS STRAY CATS AND DOGS AND 12 COFAS SEIZED DOGS, 193 OR 69% WERE TRANSFERRED FROM COFAS TO THE HAVEN RECEIVING A LIVE OUTCOME AND 85 LOST PETS WERE REUNITED WITH THEIR OWNERS. TOTAL NUMBER OF ANIMALS HELPED EQUALED 654 CREATING A 100% SAVE RATE FOR THE HAVEN AND 97% LRR FOR COFAS.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Calhoun President | OfficerTrustee | 2 | $0 |
Kendra Coppoletta Secretary | OfficerTrustee | 2 | $0 |
Michael Graham Executive Di | Trustee | 50 | $0 |
Kathie Ono VP And Treas | OfficerTrustee | 2 | $0 |
Jennifer Williams Officer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,061 |
| Total Program Service Revenue | $22,147 |
| Investment income | $37,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $105,675 |
| Net Income from Fundraising Events | -$49,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,922 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,347 |
| Payroll taxes | $20,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,290 |
| Fees for services: Other | $22,826 |
| Advertising and promotion | $1,500 |
| Office expenses | $9,853 |
| Information technology | $2,518 |
| Royalties | $0 |
| Occupancy | $867 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $711 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,433 |
| Insurance | $9,966 |
| All other expenses | $8,073 |
| Total functional expenses | $422,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,660 |
| Savings and temporary cash investments | $135,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $706,472 |
| Investments—publicly traded securities | $1,914,542 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,794 |
| Total assets | $3,044,033 |
| Accounts payable and accrued expenses | $8,397 |
| 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 | $0 |
| Total liabilities | $8,397 |
| Net assets without donor restrictions | $1,422,333 |
| Net assets with donor restrictions | $1,613,303 |
| 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 | $3,044,033 |