Annual Information Statement 2015

Legal Name
Pets Haven Foundation Limited
ABN
60159848772

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Animal protection
Description of charity’s activities and outcomes
Pets Haven Foundation is a not-for-profit organisation (non-government funded) which re-homes orphan felines and canines who would otherwise have no future. Our highest value is "pro-life". We rescue from death row pounds, cruelty cases, puppy farms and the community. Without our services these animals would have been euthansied, their deceased bodies taken to land fill, which affects our environment. By rescuing and servicing our pound contracts we have also helped local government reduce their kill rates and have responsibly rehoused nearly 2,000 animals. Pets Haven also opened our dogs to 88 work place students, providing resources for their educational requirements.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
General community in Australia

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 1
  • Part time employees: 5
  • Casual employees: 0
  • Volunteers: 80
Where the charity operated during the 2015 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$145,053.00
Revenue from government including grants
$0.00
All other revenue
$702,096.00
Total revenue
$847,149.00
Other income (for example, gains)
$5,315.00
Total gross income
$852,464.00
Expenses
Employee expenses
$120,522.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$682,962.00
Total expenses
$803,438.00
Net surplus/(deficit)
$49,026.00

Balance Sheet extract

Assets
Total current assets
$274,613.00
Total non-current assets
$103,062.00
Total assets
$382,367.00
Liabilities
Total current liabilities
$44,317.00
Total non-current liabilities
$80,824.00
Total liabilities
$125,141.00
Net assets/liabilities
$257,226.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
No