The Haven

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 12/2021, Haven employed 15 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 12/2021, Haven generated $487.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $388.5k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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

2021, THE HAVEN WELCOMED 345 HOMELESS CATS AND DOGS WHO WERE NEGLECTED OR ABUSED BY IRRESPONSIBLE PET OWNERS AND CARED FOR 239 CITY OF FAIRHOPE STRAY CATS AND DOGS. TOTAL COMBINED ANIMALS CARED FOR EQUALED 584. 70% 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 345 CAT AND DOG PET PLACEMENTS. THROUGH OUR PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF FAIRHOPE ANIMAL SHELTER, IN 2021 THE HAVEN PROVIDED DAILY CARE AND MEDICAL ATTENTION FOR 189 COFAS STRAY CATS AND DOGS, 142 OR 59% WERE TRANSFERRED TO THE HAVEN RECEIVING A LIVE OUTCOME AND 79 LOST PETS WERE REUNITED WITH THEIR OWNERS. TOTAL NUMBER OF ANIMALS HELPED EQUALED 584 CREATING A 100% SAVE RATE FOR THE HAVEN AND 97% LRR FOR COFAS.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Graham
Executive Di
$68,315
Kendra Coppoletta
Secretary
$0
Stephanie Calhoun
President
$0
Kathie Ono
VP And Treas
$0
Jennifer Williams
Officer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $146,150
All other contributions, gifts, grants, and similar amounts not included above$269,995
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$416,145
Total Program Service Revenue$34,281
Investment income $32,682
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $33,119
Net Income from Fundraising Events -$28,339
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $487,888

Grants Recieved

Over the last fiscal year, we have identified 2 grants that The Haven has recieved totaling $49,229.

Awarding OrganizationAmount
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$48,550
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$679
View Grant Recipient Profile

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