2024-11-15T14:29:40-06:00 2023-12-31 371658243 BARTON WALTER & KRIER PC 6885 SYCAMORE LANE N STE 100 MAPLE GROVE MN 55369 990 2023-01-01 416040860 PET HAVEN INC OF MINNESOTA PETH 9528313825 PO BOX 19105 MINNEAPOLIS MN 55419 KERRY D'AMATO EXECUTIVE DIRECTOR 9528313825 2024-11-15 1 0 ANNA-LIISA LAMPI P01281222 7633677300 2024-11-15 2023 2024-10-15 13:58:12Z KERRY SPOLUM-D'AMATO PO BOX 19105 MINNEAPOLIS MN 55419 720728 0 X WWW.PETHAVENMN.ORG X 1952 MN PET HAVEN RESCUES AND RE-HOMES CATS AND DOGS, SPAYS AND NEUTERS TO REDUCE OVER POPULATION, PROMOTES COMPANION ANIMAL WELFARE, AND ADVOCATES ON BEHALF OF COMPANION ANIMALS. 11 11 9 458 0 0 472674 476874 223723 210470 58 28617 3095 4767 699550 720728 0 0 0 0 203501 255509 0 0 42826 584617 579448 788118 834957 -88568 -114229 614164 746228 14322 30864 599842 715364 X PET HAVEN RESCUES AND RE-HOMES CATS AND DOGS, SPAYS AND NEUTERS TO REDUCE OVER POPULATION, PROMOTES COMPANION ANIMAL WELFARE, AND ADVOCATES ON BEHALF OF COMPANION ANIMALS. 0 0 657733 210470 PET HAVEN RESCUES, REHABILITATES AND RE-HOMES RESCUED CATS AND DOGS. IN 2023, A TOTAL OF 867 PETS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN AND 915 WERE ADOPTED INTO LOVING HOMES. IN 2023, 709 CATS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN WHILE 738 CATS WERE PLACED IN ADOPTIVE LOVING HOMES. IN 2023, 158 DOGS WERE RESCUED AND BROUGHT INTO THE CARE OF PET HAVEN WHILE 177 DOGS WERE PLACED IN ADOPTIVE LOVING HOMES.PET HAVEN'S OWNER SURRENDER PROGRAM SERVED 264 FAMILIES NEEDING TO SURRENDER THEIR FAMILY PET. THIS WAS NEITHER AN INCREASE NOR DECREASE OVER 2022. HAVING THE OPTION FOR PET HAVEN AS A SAFE PLACE FOR FAMILY PETS HELPS TO TAKE THE STRESS OFF OF AN OFTEN DIFFICULT SITUATION. AS PART OF PET HAVEN'S MISSION TO REDUCE UNWANTED LITTERS AND OVERPOPULATION, PET HAVEN PROVIDED SPAY/NEUTER SERVICES TO 767 PETS THROUGH OUR VETERINARY PARTNERS. THROUGH PET HAVEN'S MICROCHIP PROGRAM, 698 PETS RECEIVED MICROCHIPS. PET HAVEN REGISTERS EVERY CHIP TO THE NEW ADOPTER AND STAYS ON AS A SECONDARY CONTACT SO EVERY PET HAVEN PET HAS A SAFE PLACE TO LAND NO MATTER WHAT. BOTH THE SPAY/NEUTER SERVICES AND THE MICROCHIP PROGRAM HAVE SEEN CONTINUAL INCREASES EVERY YEAR. AS PART OF OUR MISSION TO SERVE MORE MINNESOTA PETS IN NEED AND INCREASE OUR LIFE SAVING IMPACT. PET HAVE OPENED UP ITS FIRST PHYSICAL SPACE IN APRIL OF 2022. THE FACILITY IS A BEAUTIFUL AND WELCOMING 5,500 SQ FOOT COMMUNITY BUILDING CENTER WHERE FAMILIES ARE CREATED THROUGH OUR ADOPTION PROGRAMS, FOSTERS ARE SUPPORT THROUGH HAVING A CENTRAL MEETING PLACE AND HOUSING SUPPLIES, VOLUNTEERS HAVE ACCESS TO STAFF WHEN NEEDED., AND THIS FACILITY ALSO OFFERS TEMPORARY EMERGENCY HOLDING OF AT RISK PETS WHEN NEEDED THUS ALLOWING US TO IMPACT A GREATER NUMBER OF PETS IN CRISIS. WE CONTINUE TO SEE THE EFFECTS OF HOUSING INSECURITY AND FINANCIAL STRESS ON PETS AND PEOPLE IN THE COMMUNITY, AS PET HAVEN SAW AN INCREASE IN SURRENDER SERVICES OF 69% IN 2023 AS COMPARED TO 2022. 657733 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X MARAH CUADRADO-LADEY 6512783151 505 MINNEHAHA AVE W ST PAUL MN 55103 LUCINDA WINTER BOARD MEMBER 5.00 X 0 0 0 KATE MUDGE VICE PRESIDENT 10.00 X X 0 0 0 JACK NOVAK TREASURER 10.00 X X 0 0 0 MARCELLA MCINTYRE PRESIDENT 10.00 X X 0 0 0 DR KATIE CARTLEDGE BOARD MEMBER 5.00 X 0 0 0 ELIJAH BERG BOARD MEMBER 5.00 X 0 0 0 MONIKA MCDOLE -RUSSELL BOARD MEMBER 5.00 X 0 0 0 MAREN WILLETTE BOARD MEMBER 5.00 X 0 0 0 JANET WATSON BOARD MEMBER 5.00 X 0 0 0 JENNIFER SPOSETO BOARD MEMBER 5.00 X 0 0 0 MARTA BARNETT BOARD MEMBER 5.00 X 0 0 0 KERRY SPOLUM-D'AMATO EXECUTIVE DIRECTOR 40.00 X 56052 0 0 56052 0 0 0 0 0 0 0 476874 476874 ADOPTION REVENUE 900099 210470 210470 210470 28617 28617 4462 0 4462 4462 MISCELLANEOUS 900099 305 305 305 720728 210470 0 33384 56053 16816 16816 22421 178128 83937 81200 12991 21328 9011 8776 3541 25 25 675 76 569 30 8374 8374 70775 56449 11008 3318 4456 4456 5515 3685 1305 525 5403 5403 PROGRAM EXPENSE 442740 442740 OUTSIDE SERVICES 26285 26285 COMPUTER EXPENSE 8999 8999 PRINTING 3418 3418 2783 1539 1244 834957 657733 134398 42826 106164 78749 65492 17824 4016 5709 0 68510 8654 23112 59856 413687 585783 614164 746228 14322 21593 0 9271 14322 30864 X 220410 353599 379432 361765 599842 715364 614164 746228 X -114229 229846 -95 X 0 0 0 X 126758 227090 314559 472674 476874 1617955 126758 227090 314559 472674 476874 1617955 1617955 3932 3384 4489 58 28617 40480 1658435 0.97560 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657733 657733 123660 30915 0 0 69233 89952 118068 123660 400913 601370 17308 22488 29517 30915 100228 150342 64501 5761 58740 4009 2893 1116 59856 NASH TRUST ASSETS 361765 TRUST POINT TRUST ASSETS 224018 585783 SALES TAX PAYABLE 4656 PAYROLL TAX PAYABLE 4615 9271 FORM 990 PART IV LINE 11, SCHEDULE D PART VI AND FORM 4562 PET HAVEN INC. OF MINNESOTA, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2023. ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS SEE ATTACHED FORM 4562 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE VIA E-MAIL TO THE PET HAVEN BOARD OF DIRECTORS FOR REVIEW. TIME PERMITTING, TIME TO DISCUSS THE FORM 990 AND QUESTIONS ARE ADDED TO A FUTURE BOARD MEETING AGENDA. FORM 990, PART VI, SECTION B, LINE 12C PET HAVEN'S POLICY REQUIRES BOARD MEMBERS AND KEY PERSONNEL TO IMMEDIATELY NOTIFY THE ORGANIZATION IF ANY DEFINED CONFLICT OF INTEREST ARISES. WHEN ISSUES ARE BROUGHT TO THE ORGANIZATION'S ATTENTION, THEY ARE HANDLED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE HOUSED ON A GOOGLE DRIVE THAT IS MADE AVAILABLE TO PET HAVEN BOARD MEMBERS. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO INDIVIDUALS ASKING TO SEE THEM. FINANCIAL DATA IS PROVIDED UPON REQUEST TO VOLUNTEERS AND DONORS. FORM 990, PART XI, LINE 9: MEALS -95.