Hope Haven Farm Sanctuary EIN 45-4153732

Hope Haven Farm Sanctuary

EIN  45-4153732 Public charity (501(c)(3)) Sewickley, PA
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Hope Haven Farm Sanctuary claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Rescues neglected farm animals, providing them comfort, food, and loving companionship for life.
Leadership
Karen Phillips · Executive Di · $44K
Money in and out
$317K revenue, $162K expenses
Bottom line
70% program efficiency

Rescues neglected farm animals, providing them comfort, food, and loving companionship for life. For fiscal year 2024 it reported $317K in revenue, $162K in expenses, and $854K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$317K
Pt VIII · Ln 12
Total expenses
$162K
Pt IX · Ln 25
Net assets
$854K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $155K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.23 Fundraising $0.06
Program efficiency
70%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
53.5mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
+49%
revenue over expenses, this year▲ +6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$317K
FY2024▲ +53%
Expenses
$162K
FY2024▲ +45%
Total assets
$856K
FY2024▲ +23%
Total liabilities
$2K
FY2024▼ -64%
Total revenue
$317K
Pt VIII · Ln 12
Total expenses
$162K
Pt IX · Ln 25
Net assets
$854K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$155K
Total assetsPt X · Ln 16$856K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $114K of program spending, described in the organization's own filed words · FY2024.
01

To provide food, water, shelter and veterinary care to any pig, sheep, goat or poultry that were abused, neglected, injured, sick, slaughter bound or when owners can no longer care for them; to provide these animals with a safe and loving environment in which to live the rest of their lives; to educate the public on the sentient nature…

$114Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope Haven Farm Sanctuary
EINHdr · item D45-4153732
Principal addressHdr · item CSewickley, PA
WebsiteHdr · item Jwww.hopefavenfarm.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFFeb 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$44,000Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
President-Se
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Karen Phillips’s $44K as Executive Di is at the 48th percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Karen Phillips$44,000$20,000$20,000$16,250$2,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Haven Farm Sanctuary executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$295K · 93%
Investment income$17K · 5%
Other revenue$5K · 2%
Contributions & grants93%$295K
Investment income5%$17K
Other revenue2%$5K
Total revenueLn 12$317K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.23 Fundraising $0.06
Program services70%$114K
Management & general23%$38K
Fundraising6%$10K
Total functional expensesLn 25$162K

Balance Sheet

Part X · end of year
CashLn 1$528K
Total assetsLn 16$856K
Total liabilitiesLn 26$2K
Total net assetsLn 32$854K
Months of cash on handcomputed39.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $723K · Operating expenses/yr $162K
53.5 months
Where the money goes
Program services
Program services $114K · Total expenses $162K
70%
Management & General
Management & general $38K · Total expenses $162K
23%
Fundraising
Fundraising $10K · Total expenses $162K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $230K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $295K · Total revenue $317K
93%
Government reliance
Government grants — · Total revenue $317K
Earned-income share
Program service revenue $0 · Total revenue $317K
0%
Investment reliance
Investment income $17K · Total revenue $317K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $162K
0%
Growth & trend
Revenue growth (YoY)
This year $317K · Prior year $207K
+53%
Revenue CAGR
FY2020 $164K · FY2024 $317K
+18%
Net-asset trend (YoY)
End of year $854K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $317K · Expenses $162K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $856K
Net-asset ratio
Net assets $854K · Total assets $856K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $194K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $856K
23%
People & payroll
Highest Reported Total Compensation
Individual Karen Phillips · Reported title EXECUTIVE DI · Highest reported compensation $44K · Total expenses $162K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $57K · Total expenses $162K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 23%
Fundraising cost ratio 3%
Revenue growth 53%
Accounting fee ratio 15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Hope Haven Farm Sanctuary →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$317K revenue · viewing · ⤓ 990 PDF
FY2023$207K revenue · ⤓ 990 PDF
FY2022$203K revenue · ⤓ 990 PDF
FY2021$192K revenue · ⤓ 990 PDF
FY2020$164K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.