HAVEN ANIMAL RESCUE OF TEXAS

EIN: 873655664 501(c)(3) Animal-Related

CALDWELL, TX

Total Revenue
$243,240
Total Expenses
$264,404
Total Assets
$41,629
Net Assets
$41,629
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
Principal Officer
TRACY KELLAR
Phone
9795251791
Tax Period
2025-01-01 to 2025-12-31

HAVEN ANIMAL RESCUE OF TEXAS, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $243K in total revenue in fiscal year 2025.

Mission

TO PREVENT CRUELTY TO ANAMALS BY RESCUEING ABANDONED OR HOMELESS ANIMALS AND SUBSIDIZING SPAYING AND NUETERING AS WELL AS VETTING SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $118,561
Program Service Revenue $124,606
Investment Income $0
Other Revenue $73
TOTAL REVENUE $243,240

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,956
Program Expenses $259,448
Other Expenses $264,404
TOTAL EXPENSES $264,404

Year-over-Year Comparison

2025 2024 Change
Revenue $243,240 $246,719 0.0%
Expenses $264,404 $233,184 +0.1%
Net Income $-21,164 $13,535 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY KELLAR PRESIDENT 40.00
Officer
$0 $0 $0
DANIELLE MIKULIN VICE PRESIDENT 30.00
Officer
$0 $0 $0
ANASTASIA MACANEAR SECRETARY 25.00
Officer
$0 $0 $0
STEVE MCCOY TREASURER 25.00
Officer
$0 $0 $0
NATASHA DUPUIS BOARD MEMBER 25.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $243,240 $264,404 $41,629 $-21,164
2024 $246,719 $233,184 $62,793 $13,535
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