Civic Intelligence

Lakeland Animal Haven Inc

EIN 22-6090809 • 501(c)3 • Dover, NJ

Profile

To provide shelter for homeless animals.

PO Box 258Dover, NJ 07802-0258
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D200 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$190,262

Down $31,381 (-14%) from 2023

Liabilities

Down

$509

Down $18 (-3.4%) from 2023

Net Assets

Down

$189,753

Down $31,363 (-14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$45,753

Down $28,857 (-39%) from 2023

Expenses

Down

$77,116

Down $11,782 (-13%) from 2023

Net Income

Down

-$31,363

Down $17,075 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $233,195Liabilities 2011: $292Net Assets 2011: $232,9032011Assets 2012: $221,979Liabilities 2012: $297Net Assets 2012: $221,6822012Assets 2013: $223,255Liabilities 2013: $349Net Assets 2013: $222,9062013Assets 2014: $180,091Liabilities 2014: $307Net Assets 2014: $179,7842014Assets 2015: $238,276Liabilities 2015: $524Net Assets 2015: $237,7522015Assets 2016: $315,137Liabilities 2016: $500Net Assets 2016: $314,6372016Assets 2017: $286,464Liabilities 2017: $501Net Assets 2017: $285,9632017Assets 2018: $257,831Liabilities 2018: $499Net Assets 2018: $257,3322018Assets 2019: $211,190Liabilities 2019: $505Net Assets 2019: $210,6852019Assets 2020: $252,050Liabilities 2020: $505Net Assets 2020: $251,5452020Assets 2021: $274,768Liabilities 2021: $520Net Assets 2021: $274,2482021Assets 2022: $235,911Liabilities 2022: $507Net Assets 2022: $235,4042022Assets 2023: $221,643Liabilities 2023: $527Net Assets 2023: $221,1162023Assets 2024: $190,262Liabilities 2024: $509Net Assets 2024: $189,7532024

Highlighted filing

2024

Assets$190,262
Liabilities$509
Net Assets$189,753
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $43,732Expenses 2011: $87,033Net Income 2011: -$43,3012011Expenses 2012: $167,0562012Revenue 2013: $82,965Expenses 2013: $81,741Net Income 2013: $1,2242013Revenue 2014: $53,104Expenses 2014: $96,226Net Income 2014: -$43,1222014Revenue 2015: $159,116Expenses 2015: $101,148Net Income 2015: $57,9682015Revenue 2016: $199,578Expenses 2016: $122,693Net Income 2016: $76,8852016Revenue 2017: $87,991Expenses 2017: $116,665Net Income 2017: -$28,6742017Revenue 2018: $61,936Expenses 2018: $90,567Net Income 2018: -$28,6312018Revenue 2019: $43,691Expenses 2019: $90,338Net Income 2019: -$46,6472019Revenue 2020: $136,217Expenses 2020: $95,357Net Income 2020: $40,8602020Revenue 2021: $108,278Expenses 2021: $85,575Net Income 2021: $22,7032021Revenue 2022: $61,481Expenses 2022: $100,325Net Income 2022: -$38,8442022Revenue 2023: $74,610Expenses 2023: $88,898Net Income 2023: -$14,2882023Revenue 2024: $45,753Expenses 2024: $77,116Net Income 2024: -$31,3632024

Highlighted filing

2024

Revenue$45,753
Expenses$77,116
Net Income-$31,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,262
Liabilities
$509
Net assets
$189,753
Revenue
$45,753
Expenses
$77,116
Net income
-$31,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$0.46$0.77$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.75$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.61$1.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.08$0.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.52$1.36$0.95$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.44$0.90$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.62$0.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.88$1.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$2.00$1.23$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$1.59$1.01$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.53$0.96$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.67
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.44$0.87$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$45,753
Mission and Program Overview

Mission

To provide shelter for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,116$189,753▼ $31,363
Savings and Temporary Cash Investments$160,277$135,295▼ $24,982
Land, Buildings, and Equipment, Net$46,054$43,212▼ $2,842
Cash and Non-Interest-Bearing Accounts$15,312$11,755▼ $3,557
Total Assets$221,643$190,262▼ $31,381
Liabilities
Accounts Payable and Accrued Expenses$527$509▼ $18
Total Liabilities$527$509▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,116$189,753▼ $31,363
Total Liabilities and Net Assets / Fund Balance$221,643$190,262▼ $31,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,212$34,925$78,137
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Barbara MartinPresident
Jason MeyersV. President
Dawn McdermottSecertary
Karen PlastorisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,436
Program Service Revenue
$4,299
Investment Income
$18
Other Revenue
$0
All Other Contributions
$39,241
Change in Net Assets
$-31,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,078
Salaries, Compensation, and Employee Benefits$13,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,000-$12,000
All Other Expenses$654$7,646-$8,300
Travel-$5,927-$5,927
Insurance-$4,425-$4,425
Other Expenses-$2,891-$2,891
Depreciation Depletion$2,842--$2,842
Office Expenses-$1,643-$1,643
Fees for Services Accounting-$1,385-$1,385
Payroll Taxes-$1,038-$1,038
Advertising$346--$346
Total Functional Expenses$3,842$73,274$0$77,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeland Animal Haven Inc
EIN
22-6090809
Address
PO BOX 258, DOVER, NJ 07802-0258

Signing Officer

Name
Barbara Martin
Title
President
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Martin
Formed
1956
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Rothbart Baranek & Baron LLC
Address
295 MAIN ST PO BOX 190, MADISON, NJ 07940
Preparer
David M Baranek
Phone
9738220288
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter for homeless animals”

Form 990, Part IX, Line 24E

“Licenses, permits & fees 0 2,504 0 telephone 0 2,134 0 garbage disposal 0 1,464 0 postage 0 716 0 fundraiser 654 0 0 subscriptions & publicati 0 561 0 association dues 0 236 0 nj annual fee 0 31 0 total 654 7,646 0”

Raw XML Appendix331 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER FOR HOMELESS ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES, PERMITS & FEES 0 2,504 0 TELEPHONE 0 2,134 0 GARBAGE DISPOSAL 0 1,464 0 POSTAGE 0 716 0 FUNDRAISER 654 0 0 SUBSCRIPTIONS & PUBLICATI 0 561 0 ASSOCIATION DUES 0 236 0 NJ ANNUAL FEE 0 31 0 TOTAL 654 7,646 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221643
IRS990/TotalAssetsEOYAmt0190262
IRS990/TotalAssetsGrp/BOYAmt0221643
IRS990/TotalAssetsGrp/EOYAmt0190262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041436
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03842
IRS990/TotalFunctionalExpensesGrp/TotalAmt077116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527
IRS990/TotalLiabilitiesEOYAmt0509
IRS990/TotalLiabilitiesGrp/BOYAmt0527
IRS990/TotalLiabilitiesGrp/EOYAmt0509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189753
IRS990/TotalOtherProgSrvcExpenseAmt02842
IRS990/TotalProgramServiceExpensesAmt03842
IRS990/TotalProgramServiceRevenueAmt04299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190262
IRS990/TravelGrp/ManagementAndGeneralAmt05927
IRS990/TravelGrp/TotalAmt05927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 258
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND ANIMAL HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0226090809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078020258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271283330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHBART BARANEK & BARON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MAIN ST PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09738220288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BARANEK
ReturnHeader/ReturnTs02025-10-02T08:23:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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