Civic Intelligence

Animal Haven Inc.

990 • Fiscal year 2018 • EIN 11-6101487

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,717

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,952,281

Up $306,086 (+5.4%) from 2017

Net Assets

Up

$5,881,096

Up $505,063 (+9.4%) from 2017

Liabilities

Down

$71,185

Down $198,977 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$2,810,492

Up $706,217 (+34%) from 2017

Expenses

Up

$2,307,022

Up $403,900 (+21%) from 2017

Net Income

Up

$503,470

Up $302,317 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$5,952,281
Liabilities$71,185
Net Assets$5,881,096
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$2,810,492
Expenses$2,307,022
Net Income$503,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,935,288
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,050,775$4,857,096▼ $193,679
Cash and Non-Interest-Bearing Accounts$308,892$791,213▲ $482,321
Loans From Officers Directors$200,000--
Prepaid Expenses and Deferred Charges$42,603$57,342▲ $14,739
Investments in Publicly Traded Securities$18,520$21,225▲ $2,705
Total Assets$5,646,195$5,952,281▲ $306,086
Other Assets Total$225,405$225,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,162$71,185▲ $1,023
Total Liabilities$270,162$71,185▼ $198,977
Net Assets / Fund Balance
Unrestricted Net Assets$4,609,370$5,327,225▲ $717,855
Temporarily Rstr Net Assets$766,663$553,871▼ $212,792
Total Net Assets Fund Balance$5,376,033$5,881,096▲ $505,063
Total Liabilities and Net Assets / Fund Balance$5,646,195$5,952,281▲ $306,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,857,096$1,031,500$5,888,596
Equipment$0$114,820$114,820
Land$0-$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany LaceyExecutive DirectorFT$110,717$110,717

Board Members and Trustees

NameTitle
Bob FlanaganChairman
Amy CampbellVice Chairman
Aalek MehtaDirector
Andrew SimonDirector
Archie GottesmanDirector
Breanna SchultzDirector
Candace WorthDirector
James KeyteDirector
Jane WagmanDirector
Kevin MorganDirector
Megan SmithDirector
Nikki ColeDirector
R Scott OrnsteinDirector
Beth FinkelsteinSecretary
Craig NapolielloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail8001 SOUTH 13TH STREET, Lincoln, NE 68512$146,429
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,923
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$163,274
All Other Contributions
$2,646,923
Change in Net Assets
$503,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,492
Revenue Not Reported on Form 990
$1,593
Total Revenue per Audited Statements
$2,812,085
Total Revenue per Form 990
$2,810,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,577
Salaries, Compensation, and Employee Benefits$616,445
Total Fundraising Expense$168,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$583,588$34,764$153,243$771,595
Occupancy$398,567$4,026$0$402,593
Other Salaries and Wages$367,898$22,004$7,335$397,237
Depreciation Depletion$211,178$0$0$211,178
Office Expenses$108,942$12,105$0$121,047
Current Officers, Directors, Trustees, and Key Employees$94,109$11,072$5,536$110,717
Information Technology$69,628$6,291$0$75,919
Other Employee Benefits$62,481$4,075$1,358$67,914
Fees for Services Other$64,613$0$0$64,613
Payroll Taxes$37,505$2,304$768$40,577
Fees for Services Accounting$0$22,138$0$22,138
Insurance$18,692$2,802$0$21,494
Total Functional Expenses$2,017,201$121,581$168,240$2,307,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,022
Total Expenses per Audited Statements$2,307,022
Total Expenses per Form 990$2,307,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,070
Fundraising Direct Expenses$124,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$742,538$288,070$39,821$248,249
Total Events$742,538$288,070$124,796$163,274
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
2122748511
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Lacey
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
200

Preparer

Firm
Don J Slovensky CPA
Address
2245 Horseblock Rd, Medford, NY 11763
Preparer
Stanley Greenberg
Phone
5164706190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by chairman or treasurer”

Pt VI, Line 12C

“Animal Haven has a Conflict of Interest Policy Board members and staff notify all board members of any perceived or potential conflicts of interest and abstain from voting on any issues where a conflict of interest has been determined to exist.”

Pt VI, Line 15A

“Animal Haven has an Executive Director Compensation Policy The salary of the Executive Director is determined by the Board of Directors. Any change in this salary must be presented and voted on by the Board. Decisions are only made by a majority vote.”

Pt VI, Line 19

“Via the animal haven website or upon request.”

Pt VI, Line 15A

“Determind by the board of directors”

Pt VI, Line 15B

“Determind by the board of directors”

Form 990, Part IX, Line 24E

“Administrative expenses 4724. 0. 4724. 0.”

Form 990, Part IX, Line 24E

“Telephone 2214. 1550. 553. 111.”

Form 990, Part IX, Line 24E

“Fund raising expenses 153132. 0. 0. 153132.”

Form 990, Part IX, Line 24E

“Adoption expenses 38867. 38867. 0. 0.”

Form 990, Part IX, Line 24E

“Animal food costs 42432. 42432. 0. 0.”

Form 990, Part IX, Line 24E

“Animal training 76462. 76462. 0. 0.”

Form 990, Part IX, Line 24E

“Animal boarding 3892. 3892. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinery and medical supplies 374403. 374403. 0. 0.”

Form 990, Part IX, Line 24E

“Other events expenses 13065. 13065. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card and payroll processing fees 29487. 0. 29487. 0.”

Form 990, Part IX, Line 24E

“Other program related expenses 23986. 23986. 0. 0.”

Form 990, Part IX, Line 24E

“New location expenses 8931. 8931. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0ANIMAL 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.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022004
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0397237
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt037505
IRS990/PayrollTaxesGrp/TotalAmt040577
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALES OF INVENTORY 2014: 29216. 2015: 18693. 2016: 0. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014344
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033514
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952,281
Liabilities
$71,185
Net assets
$5,881,096
Revenue
$2,810,492
Expenses
$2,307,022
Net income
$503,470
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