Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $2.8M |
|---|---|
| FY2021 | $2.9M |
| FY2022 | $3.0M |
| FY2023 | $3.2M |
| FY2024 | $3.4M |
| FY2025 | $3.4M |
| FY2020 | $48K |
|---|---|
| FY2021 | $9K |
| FY2022 | $8K |
| FY2023 | $3K |
| FY2024 | $3K |
| FY2025 | $0 |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 21% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 27% | — | — |
| Investment management fee ratio | 0.5% | — | — |
| Accounting fee ratio | 3% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Michael Graham’s $68K as Executive Di is at the 75th percentile of top reported officer pay among 1221 $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
| Name | FY2021 | FY2020 |
|---|---|---|
| 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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Governance & Policies
- 4Voting board membersPt VI · Ln 1a
- 4Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Shelters homeless pets and saves healthy, treatable animals from euthanasia.
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Where the work happens
2021, the haven welcomed 345 homeless cats and dogs who were neglected or abused by irresponsible pet owners and cared for 239 city of fairhope stray cats and dogs. Total combined animals cared for equaled 584. 70% of the animals admitted were transferred from high intake animal control shelters in baldwin county.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $758K | $738K | -8% | 990 PDF |
| FY2024 | $825K | $636K | +38% | 990 PDF |
| FY2023 | $598K | $474K | -3% | 990 PDF |
| FY2022 | $617K | $422K | +26% | 990 PDF |
| FY2021 Viewing | $488K | $389K | +27% | 990 PDF |
| FY2020 | $385K | $300K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2021
Part IX · Statement of functional expenses $388,541 across 16 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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