ANIMAL HAVEN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HAVEN INC (EIN 11-6101487)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349308920
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T18:57:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON J SLOVENSKY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 HORSEBLOCK ROAD | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116101487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL HAVEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CENTRE STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY LACEY | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2122748511 | PhoneNum |
| Signature | 2024-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON J SLOVENSKY CPA | PreparerPersonNm |
| PTIN | P01440517 | PTIN |
| Phone | 6318892283 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,710,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://animalhaven.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL HAVEN IS A NONPROFIT ORGANIZATION THAT FINDS HOMES FOR DOGS AND CATS THROUGHOUT THE TRISTATE AREA. IT OPERATES OUT OF ITS ADOPTION CENTER IN LOWER MANHATTAN WHICH HAS FACILITIES FOR DOG TRAINING AND GROOMING AS PART OF THE ADOPTION PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,690,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,521,303 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$100,804 | PYOtherRevenueAmt |
| CY Other Revenue | -$229,972 | CYOtherRevenueAmt |
| PY Total Revenue | $3,593,438 | PYTotalRevenueAmt |
| CY Total Revenue | $3,559,944 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $981,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,027,373 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,498,698 | PYOtherExpensesAmt |
| CY Other Expenses | $2,853,102 | CYOtherExpensesAmt |
| PY Total Expenses | $3,480,614 | PYTotalExpensesAmt |
| CY Total Expenses | $3,880,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$320,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,409,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,969,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,237,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,803,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANIMAL HAVEN IS A NONPROFIT ORGANIZATION THAT FINDS HOMES FOR DOGS AND CATS THROUGHOUT THE TRISTATE AREA. IT OPERATES OUT OF ITS ADOPTION CENTER IN LOWER MANHATTAN WHICH HAS FACILITIES FOR DOG TRAINING AND GROOMING AS PART OF THE ADOPTION PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,404,650 | ExpenseAmt |
| Revenue | $3,446,942 | RevenueAmt |
| Desc | ANIMAL HAVEN IS A NON-PROFIT ORGANIZATION THAT FINDS HOMES FOR ABANDONED CATS AND DOGS THROUGHOUT THE TRI-STATE AREA, AND PROVIDES BEHAVIOR INTERVENTION WHEN NEEDED TO IMPROVE THE CHANCES OF ADOPTION. FOUNDED IN 1967, WE OPERATE AN ANIMAL SHELTER IN MANHATTAN. WE ALSO PROVIDE PROGRAMS THAT ENHANCE THE BOND BETWEEN ANIMALS AND PEOPLE. | Desc |
| Total Program Service Expenses | $3,404,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY LACEY | PersonNm |
| Phone | 6316986849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CENTRE STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| R SCOTT ORNSTEIN | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY LACEY | ||||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICKY ROTHSCHILD | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKI DOSHI | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXWELL SHAPIRO | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY LIEBOWITZ | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BREANNA SCHULTZ | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI JOSON | ||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE WORTH | ||||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CAMPBELL | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT FLANAGAN | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE WAGMAN | ||||||||
| CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW SIMON | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $859,958 | FundraisingAmt |
| All Other Contributions | $2,661,345 | AllOtherContributionsAmt |
| Total Contributions | $3,521,303 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,092 | TotalRevenueColumnAmt |
| Exclusion | $58,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,130,748 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $920,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,521 | TotalRevenueColumnAmt |
| Exclusion | $210,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $859,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$229,972 | TotalRevenueColumnAmt |
| Exclusion | -$229,972 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,559,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,641 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,599 | TotalAmt |
| Program Services | $157,871 | ProgramServicesAmt |
| Management And General | $10,296 | ManagementAndGeneralAmt |
| Fundraising | $3,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,471 | TotalAmt |
| Program Services | $637,074 | ProgramServicesAmt |
| Management And General | $41,548 | ManagementAndGeneralAmt |
| Fundraising | $13,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,591 | TotalAmt |
| Program Services | $89,784 | ProgramServicesAmt |
| Management And General | $5,855 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,712 | TotalAmt |
| Program Services | $60,455 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900 | TotalAmt |
| Management And General | $26,900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,073 | TotalAmt |
| Program Services | $225,066 | ProgramServicesAmt |
| Management And General | $25,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,385 | TotalAmt |
| Program Services | $119,954 | ProgramServicesAmt |
| Management And General | $10,431 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,799 | TotalAmt |
| Program Services | $527,471 | ProgramServicesAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,190 | TotalAmt |
| Program Services | $438,190 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,074 | TotalAmt |
| Program Services | $24,272 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VETERINARY AND MEDICAL EXP | $853,349 | $853,349 | |
| FUNDRAISING | $257,098 | $257,098 | |
| ANIMAL TRAINING | $42,602 | $42,602 | |
| FOOD COSTS | $75,098 | $75,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,534 | TotalAmt |
| Program Services | $153,464 | ProgramServicesAmt |
| Management And General | $65,966 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,475 | TotalAmt |
| Program Services | $3,404,650 | ProgramServicesAmt |
| Management And General | $198,076 | ManagementAndGeneralAmt |
| Fundraising | $277,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,871 | BOYAmt |
| EOY | $1,661,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,607 | BOYAmt |
| EOY | $47,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,190,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,347,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,000 | BOYAmt |
| EOY | $2,842,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,838 | BOYAmt |
| EOY | $1,116,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,852 | BOYAmt |
| EOY | $274,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,168 | BOYAmt |
| EOY | $5,969,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,123 | BOYAmt |
| EOY | $165,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,123 | BOYAmt |
| EOY | $165,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,796 | BOYAmt |
| EOY | $5,716,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,249 | BOYAmt |
| EOY | $86,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,237,045 | BOYAmt |
| EOY | $5,803,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,168 | BOYAmt |
| EOY | $5,969,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$320,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$113,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,612,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,864,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,589,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,291,331 | CurrentTaxYearAmt |
| Total | $15,836,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,612,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,864,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,589,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,291,331 | CurrentTaxYearAmt |
| Total | $15,836,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,836,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468 | CurrentTaxYearMinus1YearAmt |
| Total | $8,242 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468 | CurrentTaxYearMinus1YearAmt |
| Total | $8,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,613,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,866,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,291,331 | CurrentTaxYearAmt |
| Total | $15,844,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,144,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,337,011 | DepreciationAmt |
| Book Value | $2,807,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,678 | DepreciationAmt |
| Book Value | $35,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,842,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $224,000 |
| MISCELLANEOUS RECEIVABLE | |
| SPRING BENEFIT DEPOSIT | $32,500 |
| ACCRUED INTEREST RECEIVABLE | $18,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $274,793 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,446,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$113,002 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$113,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,559,944 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,559,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,880,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,880,475 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,880,475 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY CHAIRMAN OR TREASURER. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY - BOARD MEMBERS AND STAFF NOTIFY THE BOARD OF ANY PERCEIVED OR POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. |
| CEO executive director top management comp Part VI line 15a | THERE IS AN EXECUTIVE DIRECTOR COMPENSATION POLICY - THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGE MUST BE PRESENTED AND VOTED ON BY THE BOARD. DECISIONS ARE MADE BY MAJORITY VOTE. COMPENSATION DETERMINED BY BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | THERE IS AN EXECUTIVE DIRECTOR COMPENSATION POLICY - THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGE MUST BE PRESENTED AND VOTED ON BY THE BOARD. DECISIONS ARE MADE BY MAJORITY VOTE. COMPENSATION DETERMINED BY BOARD OF DIRECTORS. |
| Form 990 availability to public Part VI line 18 | VIA ANIMAL HAVE WEBSITE OR UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE VIA ANIMAL HAVEN WEBSITE OR UPON REQUEST. |
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