Civic Intelligence

Animal Haven Inc.

990 • Fiscal year 2020 • EIN 11-6101487

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$122,153

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,496,390

Down $240,456 (-3.6%) from 2019

Net Assets

Down

$6,245,338

Down $402,250 (-6.1%) from 2019

Liabilities

Up

$251,052

Up $161,794 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$2,479,263

Down $1,134,650 (-31%) from 2019

Expenses

Up

$2,959,661

Up $84,942 (+3.0%) from 2019

Net Income

Down

-$480,398

Down $1,219,592 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$6,496,390
Liabilities$251,052
Net Assets$6,245,338
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,479,263
Expenses$2,959,661
Net Income-$480,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,525,255
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$4,434,741$4,012,384▼ $422,357
Cash and Non-Interest-Bearing Accounts$1,880,618$1,979,719▲ $99,101
Investments in Publicly Traded Securities$130,085$249,131▲ $119,046
Prepaid Expenses and Deferred Charges$67,402$29,724▼ $37,678
Total Assets$6,736,846$6,496,390▼ $240,456
Other Assets Total$224,000$225,432▲ $1,432
Liabilities
Unsecured Notes Loans Payable-$138,190-
Accounts Payable and Accrued Expenses$89,258$112,862▲ $23,604
Total Liabilities$89,258$251,052▲ $161,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,502,749$6,208,575▼ $294,174
Net Assets With Donor Restrictions$144,839$36,763▼ $108,076
Total Net Assets Fund Balance$6,647,588$6,245,338▼ $402,250
Total Liabilities and Net Assets / Fund Balance$6,736,846$6,496,390▼ $240,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,012,384$1,055,891$5,068,275
Other Assets Org$1,432--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Tiffany LaceyExecutive Director$122,153$122,153

Board Members and Trustees

NameTitle
Amy CampbellChair
Jane WagmanVice Chair
Breanna SchultzDirector
Candace WorthDirector
Nicky RothschildDirector
Nikki JosonDirector
Andrew SimonSecretary
Robert FlanaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail8001 SOUTH 13TH STREET, Lincoln, NE 68512$177,255
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,592
Program Service Revenue
$0
Investment Income
$1,663
Other Revenue
$-45,992
All Other Contributions
$2,178,399
Change in Net Assets
$-480,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,263
Revenue Not Reported on Form 990
$78,148
Total Revenue per Audited Statements
$2,557,411
Total Revenue per Form 990
$2,479,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,117,339
Salaries, Compensation, and Employee Benefits$842,322
Total Fundraising Expense$196,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,208$32,949$10,982$595,139
Occupancy$434,085$4,385-$438,470
Depreciation Depletion$422,356--$422,356
Current Officers, Directors, Trustees, and Key Employees$112,381$7,329$2,443$122,153
All Other Expenses$63,506$58,318$133$121,957
Information Technology$111,260$9,675-$120,935
Office Expenses$100,514$11,168-$111,682
Other Employee Benefits$63,358$4,132$1,377$68,867
Payroll Taxes$51,951$3,159$1,053$56,163
Other Expenses$39,395-$180,862$39,395
Fees for Services Accounting-$23,113-$23,113
Insurance$16,962$2,808-$19,770
Fees for Services Other$15,200--$15,200
Total Functional Expenses$2,605,775$157,036$196,850$2,959,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,959,661
Total Expenses per Audited Statements$2,959,661
Total Expenses per Form 990$2,959,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$345,193-$6,325-
Total Events$345,193-$45,992$-45,992
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
6316986849
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Don J Slovensky CPA
Address
2245 HORSEBLOCK ROAD, MEDFORD, NY 11763
Preparer
Don J Slovensky CPA
Phone
6318892283
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11432
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS RECEIVABLES
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,496,390
Liabilities
$251,052
Net assets
$6,245,338
Revenue
$2,479,263
Expenses
$2,959,661
Net income
-$480,398
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