Nonprofit · EIN 95-6819086
WARNER FAMILYHAVEN HUMANE SOCIETY I NC
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $96,539 | $78,715 | $17,824 | $1,180,473 | $0 | $1,180,473 |
| December 31, 2024 | 990 | $47,511 | $73,113 | -$25,602 | $1,162,859 | $0 | $1,162,859 |
| December 31, 2023 | 990 | $44,093 | $67,664 | -$23,571 | $1,188,607 | $0 | $1,188,607 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $96,539
- Net gain from sales of assets
- $39,838
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,434
- Compensation of officers, directors and key employees
- $23,611
- Salaries, compensation and benefits (total)
- $23,611
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Program services (functional)
- $57,045
- Management and general (functional)
- $21,670
Balance sheet and other
- Total assets, start of year
- $1,162,859
- Total assets, end of year
- $1,180,473
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,180,473
- Publicly traded securities
- $1,162,908
- Gross receipts
- $358,118
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- CA
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 |
|---|---|---|---|
| US BANK NA | TRUSTEE Institutional trustee | 1 | $23,611 |
| VICKIE MARLER | CHAIRPERSON Officer | 1 | $0 |
| DR HEATHER EVANS | VICE CHAIRPERSON Officer | 1 | $0 |
| DR JEAN HUANG | SECRETARY Officer | 1 | $0 |
| TANIS BOUCHER | TREASURER Officer | 1 | $0 |
| DR RAYMOND L JOHN | CEO Officer | 1 | $0 |
| WANDA AGOSTINI | DIRECTOR Key employee | 1 | $0 |
| STEWART ALTEMUS | DIRECTOR Key employee | 1 | $0 |
| MELISSA HUNT | DIRECTOR Key employee | 1 | $0 |
| VINCE D'AMATO | DIRECTOR Key employee | 1 | $0 |
| CLARE GASTON | DIRECTOR Key employee | 1 | $0 |
| JEANNETTE FISHRT | DIRECTOR Key employee | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA | TRUSTEE Institutional trustee | – | $22,573 |
| VICKIE MARLER | CHAIRPERSON Officer | – | $0 |
| DR HEATHER EVANS | VICE CHAIRPERSON Officer | – | $0 |
| DR JEAN HUANG | SECRETARY Officer | – | $0 |
| TANIS BOUCHER | TREASURER Officer | – | $0 |
| DR RAYMOND L JOHN | CEO Officer | – | $0 |
| WANDA AGOSTINI | DIRECTOR Key employee | – | $0 |
| STEWART ALTEMUS | DIRECTOR Key employee | – | $0 |
| MELISSA HUNT | DIRECTOR Key employee | – | $0 |
| VINCE D'AMATO | DIRECTOR Key employee | – | $0 |
| CLARE GASTON | DIRECTOR Key employee | – | $0 |
| JEANNETTE FISHRT | DIRECTOR Key employee | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK NA | TRUSTEE Institutional trustee | – | $20,589 |
| VICKIE MARLER | CHAIRPERSON Officer | – | $0 |
| DR HEATHER EVANS | VICE CHAIRPERSON Officer | – | $0 |
| DR JEAN HUANG | SECRETARY Officer | – | $0 |
| TANIS BOUCHER | TREASURER Officer | – | $0 |
| DR RAYMOND L JOHN | CEO Officer | – | $0 |
| WANDA AGOSTINI | DIRECTOR Key employee | – | $0 |
| STEWART ALTEMUS | DIRECTOR Key employee | – | $0 |
| MELISSA HUNT | DIRECTOR Key employee | – | $0 |
| VINCE D'AMATO | DIRECTOR Key employee | – | $0 |
| CLARE GASTON | DIRECTOR Key employee | – | $0 |
| JEANNETTE FISHRT | DIRECTOR Key employee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % UNION BANK OF CALIFORNIA TTEE
- Principal officer (990 for 2025)
- SAME AS C ABOVE
- Signed the 990
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
Mission
OPERATE TO SUPPORT THE HAVEN HUMANE SOCIETY
Program accomplishments
- TO SUPPORT THE HAVEN HUMANE SOCIETY.Expenses $57,045 · grants $54,434
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 on file |
IRS record
- EIN
- 95-6819086
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,180,473
- Income (IRS master file)
- $358,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $96,539 | $78,715 | $1,180,473 | IRS |
| 990 | December 2024 | $47,511 | $73,113 | $1,162,859 | IRS |
| 990 | December 2023 | $44,093 | $67,664 | $1,188,607 | XML |
| 990 | December 2022 | $24,706 | $59,300 | $1,211,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-6819086).
Questions about WARNER FAMILYHAVEN HUMANE SOCIETY I NC
- What is the EIN of WARNER FAMILYHAVEN HUMANE SOCIETY I NC?
- The employer identification number (EIN) of WARNER FAMILYHAVEN HUMANE SOCIETY I NC is 95-6819086.
- Is WARNER FAMILYHAVEN HUMANE SOCIETY I NC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WARNER FAMILYHAVEN HUMANE SOCIETY I NC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARNER FAMILYHAVEN HUMANE SOCIETY I NC 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 WARNER FAMILYHAVEN HUMANE SOCIETY I NC 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 WARNER FAMILYHAVEN HUMANE SOCIETY I NC 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 WARNER FAMILYHAVEN HUMANE SOCIETY I NC?
- The 990 for the year ended December 31, 2025 names SAME AS C ABOVE.
- Who are the officers and directors of WARNER FAMILYHAVEN HUMANE SOCIETY I NC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $23,611 (US BANK NA, TRUSTEE).
- How much revenue does WARNER FAMILYHAVEN HUMANE SOCIETY I NC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $96,539, expenses of $78,715 and total assets of $1,180,473 at year end.
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