Nonprofit · EIN 61-1486757
HALS HAVEN INC
Tax-exempt · DANVILLE, KY 40422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,868 | $31,337 | $10,531 | $92,537 | $629 | $91,908 |
| December 31, 2023 | 990-EZ | $47,888 | $34,062 | $13,826 | $81,489 | $112 | $81,377 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,016
- Program service revenue
- $27,825
- Other revenue
- $27
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,109
- Other expenses
- $17,228
- Program services (functional)
- $31,337
Balance sheet and other
- Total assets, start of year
- $81,489
- Total assets, end of year
- $92,537
- Total liabilities, end of year
- $629
- Net assets, end of year
- $91,908
- Cash, savings and investments
- $92,537
- Gross receipts
- $41,868
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Candy Taylor | Vice President | 5 | $0 |
| Linda Hudman | President | 25 | $0 |
| Susan Calhoun | Board Member | 0 | $0 |
| Rachel White | Chair | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Hudman | President | 25 | $0 |
| Susan Calhoun | Board Member | 0 | $0 |
| Candi Taylor | Vice President | 5 | $0 |
| Rachel White | Board Chair | 1 | $0 |
| Paul White | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 103 INDEPENDENCE CT, DANVILLE, KY 40422-1082
- In care of
- % LINDA HUDMAN
- Mailing address (990-N for 2025)
- 103 Independence Ct, Danville KY 40422
- Principal officer (990-N for 2025)
- Linda Rae Hudman, 103 Independence Ct, Danville KY 40422
- Signed the 990-EZ
- Linda Hudman, President
- Phone
- (859) 319-2056
Mission
Assist county animal shelters in finding loving homes for vetted cats by: 1) pulling cats out of county shelters; 2) evaluating cats, having them spayed or neutered, vaccinated, tested, treated for fleas and worms and addressing any other known issue; 3) adopting cats out to qualified adopters.
Program accomplishments
- 287 vetted and altered cats found loving homesExpenses $31,337
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1486757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Linda Rae Hudman | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $41,868 | $31,337 | $92,537 | IRS |
| 990-EZ | December 2023 | $47,888 | $34,062 | $81,489 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Linda Hudman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Linda Hudman | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1486757).
Questions about HALS HAVEN INC
- What is the EIN of HALS HAVEN INC?
- The employer identification number (EIN) of HALS HAVEN INC is 61-1486757.
- Is HALS HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HALS HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALS HAVEN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HALS HAVEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALS HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HALS HAVEN INC?
- The 990-N for 2025 names Linda Rae Hudman.
- Who are the officers and directors of HALS HAVEN INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HALS HAVEN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,868, expenses of $31,337 and total assets of $92,537 at year end.
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