Civic Intelligence

Lakeland Animal Haven Inc.

990 • Fiscal year 2016 • EIN 22-6090809

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
PO Box 258Dover, NJ 07802-0258

(973) 822-0288

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$315,137

Up $76,861 (+32%) from 2015

Net Assets

Up

$314,637

Up $76,885 (+32%) from 2015

Liabilities

Down

$500

Down $24 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$199,578

Up $40,462 (+25%) from 2015

Expenses

Up

$122,693

Up $21,545 (+21%) from 2015

Net Income

Up

$76,885

Up $18,917 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$315,137
Liabilities$500
Net Assets$314,637
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$199,578
Expenses$122,693
Net Income$76,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$199,578
Mission and Program Overview

Mission

To provide shelter for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,752$314,637▲ $76,885
Savings and Temporary Cash Investments$90,170$230,406▲ $140,236
Land, Buildings, and Equipment, Net$68,784$65,943▼ $2,841
Cash and Non-Interest-Bearing Accounts$79,322$18,788▼ $60,534
Total Assets$238,276$315,137▲ $76,861
Liabilities
Accounts Payable and Accrued Expenses$524$500▼ $24
Total Liabilities$524$500▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,752$314,637▲ $76,885
Total Liabilities and Net Assets / Fund Balance$238,276$315,137▲ $76,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,943$12,194$78,137
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MartinPresidentFT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,922
Program Service Revenue
$18,420
Investment Income
$236
Other Revenue
$0
All Other Contributions
$171,393
Change in Net Assets
$76,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,656
Salaries, Compensation, and Employee Benefits$13,037
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
Insurance-$7,119-$7,119
All Other Expenses-$5,403-$5,403
Office Expenses-$4,252-$4,252
Other Expenses$3,874$26,197-$3,874
Travel-$2,936-$2,936
Depreciation Depletion$2,841--$2,841
Advertising$1,842--$1,842
Payroll Taxes-$1,037-$1,037
Fees for Services Accounting-$900-$900
Total Functional Expenses$8,557$114,136$0$122,693
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 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
Karen Plastoris
Title
Treasurer
Signed
2017-02-28
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”

Raw XML Appendix330 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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IRS990/TravelGrp/ManagementAndGeneralAmt02936
IRS990/TravelGrp/TotalAmt02936
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PLASTORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0863C3A1FCAFCE680AD4DE03584DCB768E370A744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0863C3A1FCAFCE680AD4DE03584DCB768E370A744
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/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BARANEK
ReturnHeader/ReturnTs02017-02-28T13:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,137
Liabilities
$500
Net assets
$314,637
Revenue
$199,578
Expenses
$122,693
Net income
$76,885
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