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Nonprofit · EIN 23-7328137

PET HAVEN INC

Tax-exempt · NAMPA, ID 83653

Financials

$251K$224K2022$291K$223K2023$528K$274K2024
Revenue Expenses · by fiscal year end
Financials of PET HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$528,407$274,326$254,081$1,720,712$4,214$1,716,498
September 30, 2024990$290,765$222,615$68,150$1,818,533$1,873$1,816,660
September 30, 2023990$250,549$223,889$26,660$1,880,406$1,745$1,878,661
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$430,930
Membership dues
$1,975
Program service revenue
$68,347
Investment income
$26,253
Net rental income
$2,877
Other revenue
$2,877

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$59
Other salaries and wages
$133,885
Salaries, compensation and benefits (total)
$160,572
Professional fundraising fees
$0
Legal fees
$2,315
Accounting fees
$2,275
Depreciation
$9,012
Program services (functional)
$274,326

Balance sheet and other

Total assets, start of year
$1,818,533
Total assets, end of year
$1,720,712
Total liabilities, end of year
$4,214
Net assets, end of year
$1,716,498
Land, buildings and equipment
$993,841
Publicly traded securities
$152,616
Gross receipts
$528,407
Employees
7
Year formed
1973
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAURA PHILLIPSDIRECTOR
Trustee or director
0$0
MARIA FOXDIRECTOR
Trustee or director
0$0
NANCY SMTIHCHAIRMANTREASURER
Officer
0$0
LOLA SMITHSECRETARY
Officer
0$0
AL KOENIGVICE PRESIDENT
Officer
0$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
LAURA PHILLIPSDIRECTOR
Trustee or director
0$0
MARIA FOXDIRECTOR
Trustee or director
0$0
AL KOENIGVICE PRESIDENT
Officer
0$0
NANCY SMTIHCHAIRMANTREASURER
Officer
0$0
LOLA SMITHSECRETARY
Officer
0$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
BRANDON M SMITHDIRECTOR
Trustee or director
3$0
KRYSTAL BUDKEDIRECTOR
Trustee or director
3$0
CHERYL ANDREDIRECTOR
Trustee or director
3$0
CHARMA L HADELERDIRECTOR
Trustee or director
3$0
NANCY SMITHCHAIRMAN
Officer
10$0
AL KOENIGVICE PRESIDENT
Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 481, NAMPA, ID 83653-0481
In care of
% NANCY SMITH
Signed the 990
NANCY SMITH, PRESIDENT
Return prepared by
VALS TAX SERVICE

Mission

PLACEMENT OF ANIMALS THAT WE ACQUIRE THROUGH OUR SHELTER PROGRAM

990 for the year ended September 30, 2025

Program accomplishments

  • TO SHELTER ANIMALS WE ACQUIRE AND PLACE THEM THROUGH ADOPTION
    Expenses $274,326

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
23-7328137
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$1,720,712
Income (IRS master file)
$528,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$528,407$274,326$1,720,712XML
990September 2024$290,765$222,615$1,818,533XML
990September 2023$250,549$223,889$1,880,406XML
990April 2022$185,016$189,769$763,002IRS
990April 2021–––IRS
990April 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7328137).

Questions about PET HAVEN INC

What is the EIN of PET HAVEN INC?
The employer identification number (EIN) of PET HAVEN INC is 23-7328137.
Is PET HAVEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to PET HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PET HAVEN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PET HAVEN INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PET HAVEN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of PET HAVEN INC?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PET HAVEN INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $528,407, expenses of $274,326 and total assets of $1,720,712 at year end.

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