Civic Intelligence

Animal Haven Inc.

990 • Fiscal year 2019 • EIN 11-6101487

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
200 Centre StreetNew York, NY 10013

(631) 698-6849

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,736,846

Up $784,565 (+13%) from 2018

Net Assets

Up

$6,647,588

Up $766,492 (+13%) from 2018

Liabilities

Up

$89,258

Up $18,073 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$3,613,913

Up $803,421 (+29%) from 2018

Expenses

Up

$2,874,719

Up $567,697 (+25%) from 2018

Net Income

Up

$739,194

Up $235,724 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$6,736,846
Liabilities$89,258
Net Assets$6,647,588
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$3,613,913
Expenses$2,874,719
Net Income$739,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,743,147
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 dogs and cats throughout the tristate area. It operates out of its adoption center in lower manhattan which has facilities for dog training and grooming as part of the adoption program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,857,096$4,434,741▼ $422,355
Cash and Non-Interest-Bearing Accounts$791,213$1,880,618▲ $1,089,405
Investments in Publicly Traded Securities$21,225$130,085▲ $108,860
Prepaid Expenses and Deferred Charges$57,342$67,402▲ $10,060
Total Assets$5,952,281$6,736,846▲ $784,565
Other Assets Total$225,405$224,000▼ $1,405
Liabilities
Accounts Payable and Accrued Expenses$71,185$89,258▲ $18,073
Total Liabilities$71,185$89,258▲ $18,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,327,225$6,502,749▲ $1,175,524
Net Assets With Donor Restrictions$553,871$144,839▼ $409,032
Total Net Assets Fund Balance$5,881,096$6,647,588▲ $766,492
Total Liabilities and Net Assets / Fund Balance$5,952,281$6,736,846▲ $784,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,434,741$633,534$5,068,275
Other Assets Org$224,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Tiffany LaceyExecutive Director$105,000$105,000

Board Members and Trustees

NameTitle
Amy CampbellChair
Jane WagmanVice Chair
Aalek MehtaDirector
Breanna SchultzDirector
Candace WorthDirector
Nicky RothschildDirector
R Scott OrnsteinDirector
Andrew SimonSecretary
Robert FlanaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail8001 SOUTH 13TH STREET, Lincoln, NE 68512$178,171
Revenue and Support

Revenue Composition

Contributions and Grants
$3,456,645
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$156,246
All Other Contributions
$2,933,245
Change in Net Assets
$739,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,913
Revenue Not Reported on Form 990
$27,298
Total Revenue per Audited Statements
$3,641,211
Total Revenue per Form 990
$3,613,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,151,765
Salaries, Compensation, and Employee Benefits$722,954
Total Fundraising Expense$198,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,946$28,759$9,586$511,291
Occupancy$441,761$4,463-$446,224
Depreciation Depletion$422,356--$422,356
All Other Expenses$87,786$43,903$120$131,809
Office Expenses$113,664$12,629-$126,293
Information Technology$100,773$8,763-$109,536
Current Officers, Directors, Trustees, and Key Employees$96,600$6,300$2,100$105,000
Other Employee Benefits$53,754$3,506$1,169$58,429
Payroll Taxes$44,571$2,747$916$48,234
Fees for Services Other$47,771--$47,771
Other Expenses$42,820-$184,284$42,820
Fees for Services Accounting-$21,525-$21,525
Insurance$17,779$2,802-$20,581
Total Functional Expenses$2,541,147$135,397$198,175$2,874,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,719
Total Expenses per Audited Statements$2,874,719
Total Expenses per Form 990$2,874,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,480
Fundraising Direct Expenses$129,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$808,880$285,480$43,799$241,681
Total Events$808,880$285,480$129,234$156,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by chairman or treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy - board members and staff notify the board 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.”

CEO executive director top management comp Part VI line 15A

“There is an executive director compensation policy - the salary of the executive director is determined by the board of directors. Any change must be presented and voted on by the board. Decisions are made by majority vote. Compensation determined by board of directors.”

Other officer or key employee compensation Part VI line 15B

“There is an executive director compensation policy - the salary of the executive director is determined by the board of directors. Any change must be presented and voted on by the board. Decisions are made by majority vote. Compensation determined by board of directors.”

Form 990 availability to public Part VI line 18

“Via animal have website or upon request.”

Governing documents etc available to public Part VI line 19

“Available via animal haven website or upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Haven Inc
EIN
11-6101487
Address
200 CENTRE STREET, New York, NY 10013

Signing Officer

Name
Tiffany Lacey
Title
Executive Direc
Phone
2122748511
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
200

Preparer

Firm
Don J Slovensky CPA
Address
2245 HORSEBLOCK ROAD, MEDFORD, NY 11763
Preparer
Don J Slovensky CPA
Phone
6318892283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIRMAN OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY - BOARD MEMBERS AND STAFF NOTIFY THE BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN EXECUTIVE DIRECTOR COMPENSATION POLICY - THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGE MUST BE PRESENTED AND VOTED ON BY THE BOARD. DECISIONS ARE MADE BY MAJORITY VOTE. COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN EXECUTIVE DIRECTOR COMPENSATION POLICY - THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGE MUST BE PRESENTED AND VOTED ON BY THE BOARD. DECISIONS ARE MADE BY MAJORITY VOTE. COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIA ANIMAL HAVE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE VIA ANIMAL HAVEN WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,736,846
Liabilities
$89,258
Net assets
$6,647,588
Revenue
$3,613,913
Expenses
$2,874,719
Net income
$739,194
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