Skip to content
Nonprofiteer
← WARNER FAMILYHAVEN HUMANE SOCIETY I NC

Form 990 for tax year 2023

Filed by WARNER FAMILYHAVEN HUMANE SOCIETY I NC.

Totals

Total revenue
$44,093
Total expenses
$67,664
Contributions and grants received
$0
Grants paid
$45,839
Program service revenue
$0
Investment income
$44,093
Other revenue
$0
Total assets, end of year
$1,188,607
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,188,607
Program services expenses (Part IX)
$48,898
Management and general expenses
$18,766
Fundraising expenses
$0
Program service expenses (Part III)
$48,898

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $47,515 · excluded $47,515

  • 7a · Gross sales of assets other than inventory

    securities $49,864

  • 7b · Less cost or other basis and sales expenses

    securities $53,286

  • 7c · Gain or loss

    securities -$3,422

  • 7d · Net gain or loss

    total -$3,422 · excluded -$3,422

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,839 · program services $45,839

  • 5 · Compensation of officers, directors and key employees

    total $20,590 · program services $2,059 · management and general $18,531

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 11g · Fees: other

    total $235 · management and general $235

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $94,732 · end of year $55,884

  • 11 · Investments: publicly traded securities

    beginning of year $1,116,974 · end of year $1,131,303

  • 15 · Other assets

    end of year $1,420

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,211,706 · end of year $1,188,607

Mission and programs · 2023

Mission

OPERATE TO SUPPORT THE HAVEN HUMANE SOCIETY

  • TO SUPPORT THE HAVEN HUMANE SOCIETY.

    Expenses $48,898 · Grants $45,839

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Us Bank Na

    TRUSTEE

    Total calculated
    $20,589
    From this org
    $20,589
    From related orgs
    $0
    Other
    $0

  • Vickie Marler

    CHAIRPERSON

    Total calculated
    $0

  • Dr Heather Evans

    VICE CHAIRPERSON

    Total calculated
    $0

  • Dr Jean Huang

    SECRETARY

    Total calculated
    $0

  • Tanis Boucher

    TREASURER

    Total calculated
    $0

  • Dr Raymond L John

    CEO

    Total calculated
    $0

  • Wanda Agostini

    DIRECTOR

    Total calculated
    $0

  • Stewart Altemus

    DIRECTOR

    Total calculated
    $0

  • Melissa Hunt

    DIRECTOR

    Total calculated
    $0

  • Vince D'Amato

    DIRECTOR

    Total calculated
    $0

  • Clare Gaston

    DIRECTOR

    Total calculated
    $0

  • Jeannette Fishrt

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202431269349300313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.