Nonprofit · EIN 87-3655664
HAVEN ANIMAL RESCUE OF TEXAS
Tax-exempt · CALDWELL, TX 77836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,240 | $264,404 | -$21,164 | $41,629 | $0 | $41,629 |
| December 31, 2024 | 990 | $246,719 | $233,184 | $13,535 | $62,793 | $0 | $62,793 |
| December 31, 2023 | 990-EZ | $178,228 | $151,334 | $26,894 | $49,258 | – | $49,258 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,561
- of which government grants
- $4,000
- Program service revenue
- $124,606
- Investment income
- $0
- Other revenue
- $73
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $22,299
- Depreciation
- $3,680
- Program services (functional)
- $259,448
- Fundraising (functional)
- $4,956
Balance sheet and other
- Total assets, start of year
- $62,793
- Total assets, end of year
- $41,629
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,629
- Land, buildings and equipment
- $5,520
- Gross receipts
- $243,240
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2022
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY KELLAR | PRESIDENT Officer | 40 | $0 |
| DANIELLE MIKULIN | VICE PRESIDENT Officer | 30 | $0 |
| ANASTASIA MACANEAR | SECRETARY Officer | 25 | $0 |
| STEVE MCCOY | TREASURER Officer | 25 | $0 |
| NATASHA DUPUIS | BOARD MEMBER Officer | 25 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY KELLAR | PRESIDENT Officer | 40 | $0 |
| DANIELLE MIKULIN | VICE PRESIDENT Officer | 30 | $0 |
| ANASTASIA MACANEAR | SECRETARY Officer | 25 | $0 |
| STEVE MCCOY | TREASURER Officer | 25 | $0 |
| NATASHA DUPUIS | BOARD MEMBER Officer | 25 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY KELLAR | PRESIDENT | 40 | $0 |
| DANIELLE MIKULIN | TREASURER | 25 | $0 |
| NATASHA DUPUIS | VICE PRESIDENT | 30 | $0 |
| ANASTASIA TUCKER | SECRETARY | 25 | $0 |
| STEVE MCCOY | BOARD MEMBER | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 274, CALDWELL, TX 77836-0274
- In care of
- % DESIREE HECKMAN
- Principal officer (990 for 2025)
- TRACY KELLAR, PO BOX 274, CALDWELL, TX 77836
- Signed the 990
- TRACY KELLAR, PRESIDENT
- Phone
- (979) 525-1791
Mission
TO PREVENT CRUELTY TO ANAMALS BY RESCUEING ABANDONED OR HOMELESS ANIMALS AND SUBSIDIZING SPAYING AND NUETERING AS WELL AS VETTING SERVICES.
Program accomplishments
- PROVIDING HOUSING, CARE AND VETERINARIAN SERVICES FOR ABANDONED AND HOMELESS ANIMALS.Expenses $259,448 · revenue $124,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3655664
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $41,629
- Income (IRS master file)
- $243,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,240 | $264,404 | $41,629 | IRS |
| 990 | December 2024 | $246,719 | $233,184 | $62,793 | IRS |
| 990-EZ | December 2023 | $178,228 | $151,334 | $49,258 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
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 87-3655664).
Questions about HAVEN ANIMAL RESCUE OF TEXAS
- What is the EIN of HAVEN ANIMAL RESCUE OF TEXAS?
- The employer identification number (EIN) of HAVEN ANIMAL RESCUE OF TEXAS is 87-3655664.
- Is HAVEN ANIMAL RESCUE OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HAVEN ANIMAL RESCUE OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN ANIMAL RESCUE OF TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVEN ANIMAL RESCUE OF TEXAS 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 HAVEN ANIMAL RESCUE OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAVEN ANIMAL RESCUE OF TEXAS?
- The 990 for the year ended December 31, 2025 names TRACY KELLAR.
- Who are the officers and directors of HAVEN ANIMAL RESCUE OF TEXAS?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HAVEN ANIMAL RESCUE OF TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,240, expenses of $264,404 and total assets of $41,629 at year end.
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