Nonprofit · EIN 88-0904794
HAVEN
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $213,226 | $180,251 | $32,975 | $55,994 | $395 | $55,599 |
| December 31, 2023 | 990-EZ | $110,296 | $129,842 | -$19,546 | $22,624 | $0 | $22,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $203,738
- Program service revenue
- $9,488
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,430
- Occupancy
- $80,378
- Travel
- $707
- Program services (functional)
- $163,203
- Management and general (functional)
- $14,459
- Fundraising (functional)
- $2,589
Balance sheet and other
- Total assets, start of year
- $22,624
- Total assets, end of year
- $55,994
- Total liabilities, end of year
- $395
- Net assets, end of year
- $55,599
- Net assets without donor restrictions
- $55,599
- Gross receipts
- $213,226
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2022
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Carey | President Officer | 30 | $0 |
| Lisa Peyer | Treasurer Officer | 30 | $0 |
| Ann Graves | Secretary Officer | 3 | $0 |
| Kay Farris | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PEYER | TREASURER | 30 | $0 |
| AMY CAREY | PRESIDENT | 30 | $0 |
| ANN GRAVES | SECRETARY | 3 | $0 |
| KAY FARRIS | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1032, VASHON, WA 98070-1032
- In care of
- % AMY CAREY
- Mailing address (990-N for 2022)
- 18107 121st Ave Sw, Vashon WA 98070
- Principal officer (990 for 2024)
- Amy Carey, PO Box 1032, Vashon, WA 98070
- Principal officer (990-N for 2022)
- Amy Carey, 18107 121st Ave Sw, Vashon WA 98070
- Signed the 990
- Amy Carey, President
- Phone
- (206) 876-9652
- Website
- www.havenrescue.org
- Return prepared by
- Solid Chops Accounting LLC
Mission
Haven is an animal rescue welfare and sheltering organization helping companion animals farm animals and wildlife that maybe sick injured homeless or in need of assistance or care. The organization also provides animal care support to pet owners.
Program accomplishments
- Animal Sheltering: Providing housing and care for relinquished abandoned and stray pets on Vashon Island in need of new homes or interim care.Expenses $113,403 · revenue $9,488
- Veterinary Care: Provide veterinary care for animals under the care of Haven.Expenses $37,136
- Community Assistance Program: Provide free spay and neuter vaccination and microchipping and veterinary financial support.Expenses $12,664
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 | Not 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
- 88-0904794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (D20)
- Assets (IRS master file)
- $55,994
- Income (IRS master file)
- $213,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $213,226 | $180,251 | $55,994 | IRS |
| 990-EZ | December 2023 | $110,296 | $129,842 | $22,624 | XML |
| 990-N for 2022 Officer: Amy Carey | December 31, 2022 | ≤ $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 88-0904794).
Questions about HAVEN
- What is the EIN of HAVEN?
- The employer identification number (EIN) of HAVEN is 88-0904794.
- Is HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN 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 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAVEN?
- The 990 for the year ended December 31, 2024 names Amy Carey.
- Who are the officers and directors of HAVEN?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAVEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $213,226, expenses of $180,251 and total assets of $55,994 at year end.
Other nonprofits in VASHON
- ALLIANCE FOR TOMPOTIKA CONSERVATION EIN 71-1007020 · last filed 990 for 2024
- VASHON ISLAND PET PROTECTORS EIN 91-1257858 · last filed 990 for 2025
- OLD GOATS HOME AND RESCUE EIN 84-4130385 · last filed 990-EZ for 2024
- JILLS FARM ANIMAL RESCUE EIN 83-1877822 · last filed 990-N for 2025
- FRIENDS INTO DOGS ORGANIZATION EIN 87-4283356 · last filed 990-N for 2025
- BAAHAUS ANIMAL RESCUE GROUP EIN 91-1870285 · last filed 990-N for 2025
- SHELTER AMERICA GROUP EIN 91-1643002 · last filed 990 for 2024
- VASHON YOUTH AND FAMILY SERVICES EIN 91-1025994 · last filed 990 for 2024