Ward-Wiseman Animal Haven Inc
- Assets
- $214.9k
- Revenue
- $90.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Collinsville, OK
- Founding
- 01/2006
- Data as of
- 12/2022
- EIN
- 76-0766163
Organization Overview
Ward-Wiseman Animal Haven Inc is located in Collinsville, OK. The organization was established in 2006. 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, Ward-Wiseman Animal Haven Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ward-Wiseman Animal Haven Inc 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, Ward-Wiseman Animal Haven Inc generated $90.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $123.3k during the year ending 12/2022. 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
RECOGNIZING THAT ALL ANIMALS DESERVE A CHANCE, WARD-WISEMAN ANIMAL HAVEN, A NON-PROFIT ORGANIZATION, RESCUES ABANDONED, ABUSED AND SURRENDERED DOGS AND CATS IN COLLINSVILLE, OKLAHOMA, PROVIDES AND MAINTAINS A SAFE HAVEN, PROVIDES MEDICAL TREATMENT INCLUDING SPAY/NUETER SERVICES, AND SEEKS SUITABLE AND LOVING ADOPTION OR FOSTER CARE HOMES FOR ALL ANIMALS IN OUR CARE. NO ANIMAL WILL BE RELEASED UNALTERED AND EUTHANIZATION IS ONLY CONSIDERED AS A LAST OPTION FOR TERMINALLY ILL OR DANGEROUS ANIMALS. IT IS OUR HOPE TO ESTABLISH PROTOCOLS, PROCEDURES AND EDUCATION PROGRAMS FOR OUR COMMUNITY, WORKING TOWARDS POSITIVE SOLUTIONS TO THE TRAGIC PROBLEM OF ANIMAL NEGLET AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE HUNDERD SEVETEEN ANIMALS WERE ADOPTED IN 2022. ALL ANIMALS WERE EITHER SPAYED OR NUETERED.SEVENTY SEVEN VOLUNTEERS DONATED 5,719 HOURS OF LABOR.THE CITY OF COLLINSVILLE PROVIDED UTILITIES INCLUDING WATER, ELECTRIC, TELEPHONE, INTERNET AND REFUSE COLLECTION AT NO COST TO THE SHELTER IN ADDITION TO DONATING THE LAND FOR THE SITE. PET FOOD, CAGES, CLEANING SUPPLIES, LITTER, GROOMING SERVICES AND SUPPLIES, PAPER PRODUCTS, PET TOYS AND TREATS, CLEANING PRODUCTS, TRAVEL, OFFICE SUPPLIES AND OTHER ITEMS WERE DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coza Huffman President | OfficerTrustee | 16 | $0 |
Dee Ann Purdum Vice President | OfficerTrustee | 3 | $0 |
Gary Davis Treasurer | OfficerTrustee | 10 | $0 |
Katie Donovan Director | Trustee | 3 | $0 |
Stacey Albertson Director | Trustee | 3 | $0 |
Josh Donovan Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,866 |
| Noncash contributions included in lines 1a–1f | $14,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,866 |
| Total Program Service Revenue | $18,414 |
| Investment income | -$22,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,651 |
| 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 | $42,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,366 |
| Fees for services: Other | $2,967 |
| Advertising and promotion | $770 |
| Office expenses | $694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,000 |
| Travel | $735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,493 |
| Insurance | $5,879 |
| All other expenses | $8,665 |
| Total functional expenses | $123,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,385 |
| Savings and temporary cash investments | $122,562 |
| 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 | $64,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $214,947 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $214,947 |
| Net assets with donor restrictions | $0 |
| 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 | $214,947 |