The Haven EIN 63-1253853

The Haven

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Shelters homeless pets and saves healthy, treatable animals from euthanasia. For fiscal year 2025 it reported $758K in revenue, $738K in expenses, and $3.4M in net assets.Pt I

Founded
2000
Type
Public charity (501(c)(3)) · Animals
Location
Fairhope, AL
Website
www.havenforanimals.org
Filings
6 on file (2020–2025)
Revenue
$758KFY2025
Expenses
$738K
Net assets
$3.4M
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  63-1253853 Public charity (501(c)(3)) Fairhope, AL Founded 2000
Form 990 (PDF)
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Size
$100K–1M
What they do
Shelters homeless pets and saves healthy, treatable animals from euthanasia.
Leadership
Brooke Butler · President
Money in and out
$758K revenue, $738K expenses
Bottom line
72% program efficiency
Where the money goes · FY2025
Total revenue
$758K
Pt VIII · Ln 12
Total expenses
$738K
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.16 Fundraising $0.12
Program efficiency
72%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
38.9mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▼ -88% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$758K
FY2025▼ -8%
Expenses
$738K
FY2025▲ +16%
Total assets
$3.4M
FY2025▲ +0.5%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$758K
Pt VIII · Ln 12
Total expenses
$738K
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $533K of program spending, described in the organization's own filed words · FY2025.
01

In 2025, the haven animal shelter cared for 488 homeless cats and dogs and operated the city of fairhope animal shelter (cofas), which cared for 316 municipal animals, for a combined total of 804 animals helped.

$533Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Haven
EINHdr · item D63-1253853
Principal addressHdr · item CFairhope, AL
WebsiteHdr · item Jwww.havenforanimals.org
Year of formationHdr · item L2000
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFApr 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Michael Graham’s $68K as Executive Di is at the 75th percentile of top reported officer pay among 1218 $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

NameFY2021FY2020
Michael Graham$68,315$60,224

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.

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Statement of Revenue

Part VIII
Contributions & grants$631K · 83%
Program service revenue$72K · 10%
Investment income$68K · 9%
Contributions & grants83%$631K
Program service revenue10%$72K
Investment income9%$68K
— government grantsLn 1e$120K
Total revenueLn 12$758K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.16 Fundraising $0.12
Program services72%$533K
Management & general16%$117K
Fundraising12%$88K
Total functional expensesLn 25$738K

Balance Sheet

Part X · end of year
CashLn 1$487K
Total assetsLn 16$3.4M
Total liabilitiesLn 26$0
Total net assetsLn 32$3.4M
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.4M · Operating expenses/yr $738K
38.9 months
Where the money goes
Program services
Program services $533K · Total expenses $738K
72%
Management & General
Management & general $117K · Total expenses $738K
16%
Fundraising
Fundraising $88K · Total expenses $738K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $63K · Solicited contributions (3-yr avg) $464K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $631K · Total revenue $758K
83%
Government reliance
Government grants $120K · Total revenue $758K
16%
Earned-income share
Program service revenue $72K · Total revenue $758K
10%
Investment reliance
Investment income $68K · Total revenue $758K
+9%
Program self-sufficiency
Program service revenue $72K · Total expenses $738K
10%
Growth & trend
Revenue growth (YoY)
This year $758K · Prior year $825K
-8%
Revenue CAGR
FY2020 $385K · FY2025 $758K
+15%
Net-asset trend (YoY)
End of year $3.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $758K · Expenses $738K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $3.4M
Net-asset ratio
Net assets $3.4M · Total assets $3.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.9M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.4M
57%
People & payroll
Highest Reported Total Compensation
Individual Brooke Butler · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $738K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $408K · Total expenses $738K
55%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 16%
Fundraising cost ratio 14%
Revenue growth -8%

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 →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$758K revenue · viewing · ⤓ 990 PDF
FY2024$825K revenue · ⤓ 990 PDF
FY2023$598K revenue · ⤓ 990 PDF
FY2022$617K revenue · ⤓ 990 PDF
FY2021$488K revenue · ⤓ 990 PDF
FY2020$385K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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