The Haven FY2022 filing

Tax-deductible

Fairhope, AL501(c)(3)Since 2000AnimalsEIN 63-1253853

The haven provides a shelter and finds adoptive homes for abused, neglected, and homeless animals treating them with love, respect and medical care. Through education and volunteer programs, we promote community awareness of pet overpopulation and responsibility. The haven is a non-profit sanctuary for animals that will be cared for regardless of how long IT takes to find them loving homes.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $119K a year · 19% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $94K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$617K
+26% vs prior year
Spent
$422K
To programs
82%
Net assets
$3.0M
By yearFY2020–FY2025
Revenue
$617K
FY2022▲ +26%
Revenue by fiscal year
FY2020$385K
FY2021$488K
FY2022$617K
FY2023$598K
FY2024$825K
FY2025$758K
Expenses
$422K
FY2022▲ +9%
Expenses by fiscal year
FY2020$300K
FY2021$389K
FY2022$422K
FY2023$474K
FY2024$636K
FY2025$738K
Net assets
$3.0M
FY2022▲ +7%
Net assets by fiscal year
FY2020$2.7M
FY2021$2.8M
FY2022$3.0M
FY2023$3.2M
FY2024$3.3M
FY2025$3.4M

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $345K Management & general 18% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
VP and Treas
$0Pt VII · Sec A
$0Pt VII · Sec A

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

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.

See The Haven executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters homeless pets and saves healthy, treatable animals from euthanasia.

Provided by the organization

This section is blank until The Haven claims this page.

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1 program service account for $344K of program spending, described in the organization's own filed words · FY2022.
01

2022, the haven welcomed 350 homeless cats and dogs who were neglected or abused by irresponsible pet owners and cared for 304 city of fairhope stray cats and dogs. Total combined animals cared for equaled 654. 63% of the animals admitted were transferred from high intake animal control shelters in baldwin county.

$344Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$617K
Ln 12
Gifts and grantsLn 1h$501K
Investment incomeLn 3$143K
Fees for servicesLn 2g$22K
Money outPt IX
$422K
Ln 25
Programscol B$345K
Managementcol C$77K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$207K
Total assetsLn 16$3.0M
LiabilitiesLn 26$8K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$501K
Government grantsLn 1e$168K
Fees for servicesLn 2g$22K
Investment incomeLn 3$143K
Gains on assetsLn 7$106K
Total revenueLn 12$617K
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$136K
Cash and savings togetherLn 1–2$207K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$706K
Other assetsLn 15$216K
Total assetsLn 16$3.0M
LiabilitiesLn 26$8K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 59
VolunteersI 6239
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$203K$207K
InvestmentsLn 11–13$1.7M$1.9M
Land, buildings, equipmentLn 10c$711K$706K
Total assetsLn 16$2.9M$3.0M
LiabilitiesLn 26$9K$8K
Net assetsLn 32$2.8M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$262K$227K$35K
Other employee benefitsLn 9$13K$13K
Payroll taxesLn 10$20K$17K$3K
Accounting feesLn 11c$9K$9K
Investment management feesLn 11f$12K$12K
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$10K$10K$119
Information technologyLn 14$3K$3K
OccupancyLn 16$867$867
Conferences, conventions and meetingsLn 19$711$711
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$45K$40K$4K
All other expensesLn 24e$8K$8K$105
Total functional expensesLn 25$422K$345K$77K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $758K$738K$20K$3.4M 990 PDF
FY2024 $825K$636K$189K$3.3M 990 PDF
FY2023 $598K$474K$125K$3.2M 990 PDF
FY2022 Viewing $617K$422K$195K$3.0M 990 PDF
FY2021 $488K$389K$99K$2.8M 990 PDF
FY2020 $385K$300K$85K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $616,922 across 8 lines filed
VIII-1e Government grants$168,418
VIII-1f All other contributions, gifts and grants$332,643
VIII-1h Total contributions, gifts and grants$501,061
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,147$22,147
VIII-3 Investment incomeRelated to mission $37,242$37,242
VIII-7 Net gain or loss on sales of assetsRelated to mission $105,675$105,675
VIII-8 Net income from fundraising events−$49,203
VIII-12 Total revenueRelated to mission $165,064$616,922
Part IX · Statement of functional expenses $422,286 across 15 lines filed
IX-7 Other salaries and wagesPrograms $227,035 · Management $35,037$262,072
IX-9 Other employee benefitsManagement $13,347$13,347
IX-10 Payroll taxesPrograms $17,326 · Management $3,058$20,384
IX-11c Accounting feesManagement $8,824$8,824
IX-11f Investment management feesManagement $12,290$12,290
IX-11g Other fees for servicesPrograms $22,826$22,826
IX-12 Advertising and promotionPrograms $1,500$1,500
IX-13 Office expensesPrograms $9,734 · Management $119$9,853
IX-14 Information technologyPrograms $2,518$2,518
IX-16 OccupancyPrograms $867$867
IX-19 Conferences, conventions and meetingsPrograms $711$711
IX-22 Depreciation, depletion and amortizationPrograms $4,433$4,433
IX-23 InsurancePrograms $9,966$9,966
IX-24 Other expenses (24a–d)Programs $40,145 · Management $4,477$44,622
IX-24e All other expensesPrograms $7,968 · Management $105$8,073
IX-25 Total functional expensesPrograms $345,029 · Management $77,257 · Fundraising $0$422,286
Part X · Balance sheet $3,044,033 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $80,421$71,660
X-2 Savings and temporary cash investmentsStart of year $122,236$135,565
X-10c Land, buildings and equipment, netStart of year $710,904$706,472
X-11 Publicly traded securitiesStart of year $1,697,247$1,914,542
X-15 Other assetsStart of year $239,197$215,794
X-16 Total assetsStart of year $2,850,005$3,044,033
X-17 Accounts payable and accrued expensesStart of year $9,005$8,397
X-26 Total liabilitiesStart of year $9,005$8,397
X-27 Net assets without donor restrictionsStart of year $1,333,466$1,422,333
X-28 Net assets with donor restrictionsStart of year $1,507,534$1,613,303
X-32 Total net assets or fund balancesStart of year $2,841,000$3,035,636
X-33 Total liabilities and net assetsStart of year $2,850,005$3,044,033
Part XI · Reconciliation of net assets $3,035,636 net assets at year end
XI-1 Total revenue$616,922
XI-2 Total expenses$422,286
XI-3 Revenue less expenses$194,636
XI-4 Net assets at start of year$2,841,000
XI-10 Net assets at end of year$3,035,636

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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