Civic Intelligence

Animal Haven Inc.

990 • Fiscal year 2016 • EIN 11-6101487

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
200 Centre StreetNew York, NY 10013

(212) 274-8511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$94,948

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,231,713

Up $381,190 (+7.9%) from 2015

Net Assets

Up

$5,165,606

Up $390,779 (+8.2%) from 2015

Liabilities

Down

$66,107

Down $9,589 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$2,374,658

Down $1,584,721 (-40%) from 2015

Expenses

Up

$1,985,540

Up $264,317 (+15%) from 2015

Net Income

Down

$389,118

Down $1,849,038 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,126,457Liabilities 2010: $74,059Net Assets 2010: $1,052,3982010Assets 2011: $1,206,877Liabilities 2011: $38,533Net Assets 2011: $1,168,3442011Assets 2012: $1,471,750Liabilities 2012: $68,318Net Assets 2012: $1,403,4322012Assets 2013: $2,075,033Liabilities 2013: $39,522Net Assets 2013: $2,035,5112013Assets 2014: $2,663,332Liabilities 2014: $115,672Net Assets 2014: $2,547,6602014Assets 2015: $4,850,523Liabilities 2015: $75,696Net Assets 2015: $4,774,8272015Assets 2016: $5,231,713Liabilities 2016: $66,107Net Assets 2016: $5,165,6062016Assets 2017: $5,646,195Liabilities 2017: $270,162Net Assets 2017: $5,376,0332017Assets 2018: $5,952,281Liabilities 2018: $71,185Net Assets 2018: $5,881,0962018Assets 2019: $6,736,846Liabilities 2019: $89,258Net Assets 2019: $6,647,5882019Assets 2020: $6,496,390Liabilities 2020: $251,052Net Assets 2020: $6,245,3382020Assets 2021: $6,468,700Liabilities 2021: $227,057Net Assets 2021: $6,241,6432021Assets 2022: $6,409,168Liabilities 2022: $172,123Net Assets 2022: $6,237,0452022Assets 2023: $5,969,452Liabilities 2023: $165,940Net Assets 2023: $5,803,5122023Assets 2024: $5,873,247Liabilities 2024: $116,412Net Assets 2024: $5,756,8352024

Highlighted filing

2016

Assets$5,231,713
Liabilities$66,107
Net Assets$5,165,606
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,047,180Expenses 2010: $1,102,248Net Income 2010: -$55,0682010Expenses 2011: $1,211,8472011Revenue 2012: $1,523,569Expenses 2012: $1,295,981Net Income 2012: $227,5882012Revenue 2013: $1,986,802Expenses 2013: $1,373,565Net Income 2013: $613,2372013Revenue 2014: $2,096,186Expenses 2014: $1,582,820Net Income 2014: $513,3662014Revenue 2015: $3,959,379Expenses 2015: $1,721,223Net Income 2015: $2,238,1562015Revenue 2016: $2,374,658Expenses 2016: $1,985,540Net Income 2016: $389,1182016Revenue 2017: $2,104,275Expenses 2017: $1,903,122Net Income 2017: $201,1532017Revenue 2018: $2,810,492Expenses 2018: $2,307,022Net Income 2018: $503,4702018Revenue 2019: $3,613,913Expenses 2019: $2,874,719Net Income 2019: $739,1942019Revenue 2020: $2,479,263Expenses 2020: $2,959,661Net Income 2020: -$480,3982020Revenue 2021: $2,866,855Expenses 2021: $3,023,698Net Income 2021: -$156,8432021Revenue 2022: $3,593,438Expenses 2022: $3,480,614Net Income 2022: $112,8242022Revenue 2023: $3,559,944Expenses 2023: $3,880,475Net Income 2023: -$320,5312023Revenue 2024: $4,109,888Expenses 2024: $4,207,453Net Income 2024: -$97,5652024

Highlighted filing

2016

Revenue$2,374,658
Expenses$1,985,540
Net Income$389,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,729,681
Mission and Program Overview

Mission

Animal haven is a non-profit organization that finds homes for abandoned cats and dogs throughout the tri-state area, and provides behavior intervention when needed to improve the chances of adoption. Founded in 1967, we operate an animal shelter in manhattan.

Animal Haven is a nonprofit organization that finds homes for abandoned cats and dogs throughout the Tri-State area, and provides behavior intervention when needed to improve chances of adoption. Founded in 1967, we operate an animal shelter in Manhattan. We also provide programs that enhance the bond between animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,992$4,533,877▲ $1,899,885
Cash and Non-Interest-Bearing Accounts$1,570,564$427,782▼ $1,142,782
Prepaid Expenses and Deferred Charges$51,477$43,287▼ $8,190
Pledges and Grants Receivable$12,500$0▼ $12,500
Savings and Temporary Cash Investments$5,254$0▼ $5,254
Investments in Publicly Traded Securities$351,431$1,362▼ $350,069
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,850,523$5,231,713▲ $381,190
Other Assets Total$225,305$225,405▲ $100
Liabilities
Accounts Payable and Accrued Expenses$75,696$66,107▼ $9,589
Total Liabilities$75,696$66,107▼ $9,589
Net Assets / Fund Balance
Unrestricted Net Assets$4,774,827$4,441,890▼ $332,937
Temporarily Rstr Net Assets-$723,716-
Total Net Assets Fund Balance$4,774,827$5,165,606▲ $390,779
Total Liabilities and Net Assets / Fund Balance$4,850,523$5,231,713▲ $381,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,532,892$820,322$5,353,214
Equipment$985$113,835$114,820
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany LaceyExecutive DirectorFT$94,948$94,948

Board Members and Trustees

NameTitle
Robert FlanaganChairman
Archie GottesmanVice Chairman
Andrew SimonDirector
Craig NapolielloDirector
James KeyteDirector
Kevin MorganDirector
Meena MansharamaniDirector
R Scott OrnsteinDirector
Beth FinklesteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Dog Marketing INCDirect Mail9060 ANDERMATT DRIVE SUITE 101, Lincoln, NE 68526$186,347
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,152
Program Service Revenue
$0
Investment Income
$-13,494
Other Revenue
$0
All Other Contributions
$2,388,152
Change in Net Assets
$389,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,658
Revenue Not Reported on Form 990
$1,661
Total Revenue per Audited Statements
$2,376,319
Total Revenue per Form 990
$2,374,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,247
Salaries, Compensation, and Employee Benefits$510,293
Total Fundraising Expense$198,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$400,734--$400,734
Other Salaries and Wages$295,038$19,241$6,414$320,693
All Other Expenses$268,332$5,615$232$274,179
Current Officers, Directors, Trustees, and Key Employees$87,352$5,697$1,899$94,948
Other Expenses$72,376-$187,889$72,376
Other Employee Benefits$55,583$3,625$1,208$60,416
Office Expenses$31,869$3,541-$35,410
Payroll Taxes$31,497$2,054$685$34,236
Insurance$29,072$2,763-$31,835
Fees for Services Accounting$8,590$8,590-$17,180
Depreciation Depletion$1,970--$1,970
Total Functional Expenses$1,736,087$51,126$198,327$1,985,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,540
Total Expenses per Audited Statements$1,985,540
Total Expenses per Form 990$1,985,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Animal Haven Inc
EIN
11-6101487
Phone
2122748511
Address
200 CENTRE STREET, NEW YORK, NY 10013

Signing Officer

Name
Tiffany Lacey
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
200

Preparer

Firm
Stanley R Greenberg
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042-1012
Preparer
Stanley Greenberg
Phone
5164706190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADOPTION CENTER PROGRAM COSTS: Column (A) - Total = $19716; Column (B) - Program Services = $19716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Animal Boarding: Column (A) - Total = $56865; Column (B) - Program Services = $56865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL FOOD COST: Column (A) - Total = $15501; Column (B) - Program Services = $15501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $60358; Column (B) - Program Services = $60358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $16691; Column (B) - Program Services = $16691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC.& ADM. EXPENSES: Column (A) - Total = $17811; Column (B) - Program Services = $13358; Column (C) - Management & General = $4453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW LOCATION EXPENSE: Column (A) - Total = $66364; Column (B) - Program Services = $66364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM RELATED EX: Column (A) - Total = $16225; Column (B) - Program Services = $16225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4648; Column (B) - Program Services = $3254; Column (C) - Management & General = $1162; Column (D) - Fundraising = $232”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,713
Liabilities
$66,107
Net assets
$5,165,606
Revenue
$2,374,658
Expenses
$1,985,540
Net income
$389,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.76$4.11$4.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$3.56$3.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$3.59$3.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.23$6.24$2.87$3.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.25$6.25$2.48$2.96$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.09$6.65$3.61$2.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.07$5.88$2.81$2.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.27$5.38$2.10$1.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.07$5.17$2.37$1.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$3.96$1.72$2.24
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.55$2.10$1.58$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.99$1.37$0.61
2012Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$1.52$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.21
2010Summary only. Only limited summary data is available for this year.$1.13$0.07$1.05$1.05$1.10$0.06