2026-01-26T16:01:38-05:00 2025-09-30 851618037 VALS TAX SERVICE 312 12th Ave Road Nampa ID 83686 990 2024-10-01 237328137 PET HAVEN INC % NANCY SMITH PETH P O BOX 481 NAMPA ID 83653 NANCY SMITH PRESIDENT 2089604247 2025-09-09 false true CELIA EASTMAN EA P00459135 2088993544 2026-01-26 2024 2025-03-06 01:10:19Z 528407 false X X 1973 ID PLACEMENT OF ANIMALS THAT WE ACQUIRE THROUGH OUR SHELTER PROGRAM 7 7 7 0 0 430930 68347 26253 2877 528407 0 59 160572 0 0 113695 274326 254081 1818533 1720712 1873 4214 1816660 1716498 PLACEMENT OF ANIMALS THAT WE ACQUIRE THROUGH OUR SHELTER PROGRAM false false 274326 TO SHELTER ANIMALS WE ACQUIRE AND PLACE THEM THROUGH ADOPTION 274326 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false false false false false false true X 7 7 false false false false false false false true true false false false false false false false false false ID X NANCY SMTIH PRESIDENT 2088593670 P O BOX 481 NAMPA ID 83653 X LAURA PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 MARIA FOX DIRECTOR 0.00 0.00 X 0 0 0 NANCY SMTIH CHAIRMANTREASURER 0.00 0.00 X 0 0 0 LOLA SMITH SECRETARY 0.00 0.00 X 0 0 0 AL KOENIG VICE PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 1975 12948 416007 430930 ADOPTIONS 900099 42511 42511 CREMATION 900099 1265 1265 SURRENDERS 900099 7818 7818 VACCINES 900099 9752 9752 7001 7001 68347 26253 26253 2877 2877 2877 2877 12948 0 528407 97477 0 0 59 59 133885 133885 16233 16233 10454 10454 2315 2315 2275 2275 8188 8188 7759 7759 1147 1147 2 2 9012 9012 5026 5026 CAT FOOD VACCINES VET CREMAT 62591 62591 FUNDRAISING 824 824 EQUIP MAIN REP 935 935 13621 13621 274326 274326 0 0 1009424 574255 1195249 201408 993841 809109 152616 1818533 1720712 1873 4214 1873 4214 X 1816660 1716498 1816660 1716498 1818533 1720712 X 254081 -354243 X false false false X 186176 163815 167037 417982 935010 12288 12288 57693 68347 126040 186176 163815 237018 486329 1073338 0 0 0 0 0 0 1073338 10538 25332 43772 26253 105895 10538 25332 43772 26253 105895 2877 2877 196714 0 189147 280790 515459 1182110 0.90800 0.89300 0.09000 0.11000 X 356010 356010 784252 146421 637831 54987 54987 993841 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR BOOK TO TAX DEPRECIATION