Civic Intelligence

Strayhaven Animal Shelter Inc.

990 • Fiscal year 2019 • EIN 25-1103494

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 09, 2022

Organization ProfileSTRAYHAVENANIMALSHELTER.COM
94 Donation RdGreenville, PA 16125

(724) 588-6161

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$454,038

No earlier filing loaded for comparison.

Net Assets

$452,816

No earlier filing loaded for comparison.

Liabilities

$1,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

$170,546

No earlier filing loaded for comparison.

Expenses

$158,494

No earlier filing loaded for comparison.

Net Income

$12,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $454,038Liabilities 2019: $1,222Net Assets 2019: $452,8162019Assets 2020: $473,562Liabilities 2020: $4,807Net Assets 2020: $468,7552020Assets 2021: $458,133Liabilities 2021: $4,417Net Assets 2021: $453,7162021Assets 2022: $469,765Liabilities 2022: $1,809Net Assets 2022: $467,9562022

Highlighted filing

2019

Assets$454,038
Liabilities$1,222
Net Assets$452,816
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $170,546Expenses 2019: $158,494Net Income 2019: $12,0522019Revenue 2020: $159,798Expenses 2020: $143,859Net Income 2020: $15,9392020Revenue 2021: $189,119Expenses 2021: $204,158Net Income 2021: -$15,0392021Revenue 2022: $230,884Expenses 2022: $216,644Net Income 2022: $14,2402022

Highlighted filing

2019

Revenue$170,546
Expenses$158,494
Net Income$12,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 9, 2022
Return Version
2019v5.0
Gross Receipts
$189,570
Mission and Program Overview

Mission

To provide a no kill animal shelter that houses, inoculates and de-worms stray animals in greenville and the surrounding areas of mercer county.

To provide a no kill animal shelter that houses, inoculates and de-worms stray animals in the greenville and surrounding areas of mercer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,474$279,181▲ $53,707
Land, Buildings, and Equipment, Net$168,855$162,013▼ $6,842
Cash and Non-Interest-Bearing Accounts$47,889$12,844▼ $35,045
Total Assets$442,218$454,038▲ $11,820
Liabilities
Accounts Payable and Accrued Expenses$1,454$1,222▼ $232
Total Liabilities$1,454$1,222▼ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,764$452,816▲ $12,052
Total Net Assets Fund Balance$440,764$452,816▲ $12,052
Total Liabilities and Net Assets / Fund Balance$442,218$454,038▲ $11,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,013$99,907$251,920
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andie LuggPresident
Amy SchaferDirector
Jennifer RichardsonDirector
Julie SpeirDirector
Justin MorelandDirector
Katie SimunichDirector
Kim BonadioDirector
Tammy SwemDirector
Ashleigh JamisonSecretary
Anne HammTreasurer
Jenna BlackburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,762
Program Service Revenue
$34,089
Investment Income
$9,711
Other Revenue
$9,984
All Other Contributions
$116,762
Change in Net Assets
$12,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,343
Salaries, Compensation, and Employee Benefits$59,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,829--$59,829
Other Salaries and Wages$53,712--$53,712
Occupancy$17,085--$17,085
Depreciation Depletion$6,841--$6,841
Office Expenses$6,470--$6,470
Payroll Taxes$5,439--$5,439
Insurance$4,276--$4,276
Travel$2,321--$2,321
Fees for Services Accounting$1,998--$1,998
Advertising$476--$476
Interest$47--$47
Total Functional Expenses$158,494$0$0$158,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,008
Fundraising Direct Expenses$19,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$7,563$7,563$3,101$4,462
Treasure Sale$6,337$6,337$4,156$2,181
Total Events$19,950$19,950$7,922$12,028
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
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
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 2

“Stray haven stay haven president secretary sister-in-laws”

Form 990, Page 6, Part VI, Line 11B

“Every member of the governing body is provided a paper copy of the form 990 for their review before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request at the physical location.”

Filing and Contact Details

Filer

Filer Name
Stray Haven
EIN
25-1103494
Phone
7245886161
Address
94 DONATION RD, GREENVILLE, PA 16125

Signing Officer

Name
Julie Speir
Title
Director
Phone
7245886161
Signed
2022-02-09

Organization Details

Principal Officer
Andie Lugg
Formed
1960
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Campbell & Sherbondy
Address
108 WOODFIELD DRIVE, GREENVILLE, PA 16125-1250
Preparer
Robert C Sherbondy
Phone
7245886030
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01222
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NO KILL ANIMAL SHELTER THAT HOUSES, INOCULATES AND DE-WORMS STRAY ANIMALS IN THE GREENVILLE AND SURROUNDING AREAS OF MERCER COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherContributionsAmt0116762
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STRAY HAVEN
IRS990/BooksInCareOfDetail/PhoneNum07245886161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 DONATION RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047889
IRS990/CashNonInterestBearingGrp/EOYAmt012844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09711
IRS990/CYOtherExpensesAmt099343
IRS990/CYOtherRevenueAmt09984
IRS990/CYProgramServiceRevenueAmt034089
IRS990/CYRevenuesLessExpensesAmt012052
IRS990/CYSalariesCompEmpBnftPaidAmt059151
IRS990/CYTotalExpensesAmt0158494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06841
IRS990/DepreciationDepletionGrp/TotalAmt06841
IRS990/Desc0PROVIDE HOUSING, MEDICAL CARE AND FOOD TO STRAY ANIMALS IN THE GREENVILLE AND THE SURROUNDING AREAS OR MERCER COUNTY WITH THE GOAL OF PLACING ANIMALS FOR ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158494
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01998
IRS990/FeesForServicesAccountingGrp/TotalAmt01998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BONADIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEIGH JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDIE LUGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE SIMUNICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SPEIR
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY SWEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019024
IRS990/FundraisingGrossIncomeAmt029008
IRS990/GainOrLossGrp/OtherAmt02967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02967
IRS990/GrossReceiptsAmt0189570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04276
IRS990/InsuranceGrp/TotalAmt04276
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/ExclusionAmt06744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162013
IRS990/LandBldgEquipCostOrOtherBssAmt0261920
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NO KILL ANIMAL SHELTER THAT HOUSES, INOCULATES AND DE-WORMS STRAY ANIMALS IN GREENVILLE AND THE SURROUNDING AREAS OF MERCER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440764
IRS990/NetAssetsOrFundBalancesEOYAmt0452816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017085
IRS990/OccupancyGrp/TotalAmt017085
IRS990/OfficeExpensesGrp/ProgramServicesAmt06470
IRS990/OfficeExpensesGrp/TotalAmt06470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL AND OTHER ANIMAL
IRS990/OtherExpensesGrp/ProgramServicesAmt059829
IRS990/OtherExpensesGrp/TotalAmt059829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053712
IRS990/OtherSalariesAndWagesGrp/TotalAmt053712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05439
IRS990/PayrollTaxesGrp/TotalAmt05439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDIE LUGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101
IRS990/PYInvestmentIncomeAmt011411
IRS990/PYOtherExpensesAmt092213
IRS990/PYOtherRevenueAmt019129
IRS990/PYProgramServiceRevenueAmt030455
IRS990/PYRevenuesLessExpensesAmt0-588
IRS990/PYSalariesCompEmpBnftPaidAmt058309
IRS990/PYTotalExpensesAmt0150623
IRS990/PYTotalRevenueAmt0150035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt074,381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043733
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83130
IRS990ScheduleA/PublicSupportPY509Pct00.79740
IRS990ScheduleA/PublicSupportTotal509Amt0582058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074555
IRS990ScheduleA/Total509Grp/TotalAmt0582058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251920
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREASURE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRAY HAVEN STAY HAVEN PRESIDENT SECRETARY SISTER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE GOVERNING BODY IS PROVIDED A PAPER COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442218
IRS990/TotalAssetsEOYAmt0454038
IRS990/TotalAssetsGrp/BOYAmt0442218
IRS990/TotalAssetsGrp/EOYAmt0454038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116762
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01454
IRS990/TotalLiabilitiesEOYAmt01222
IRS990/TotalLiabilitiesGrp/BOYAmt01454
IRS990/TotalLiabilitiesGrp/EOYAmt01222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452816
IRS990/TotalProgramServiceExpensesAmt0158494
IRS990/TotalProgramServiceRevenueAmt034089
IRS990/TotalRevenueGrp/ExclusionAmt09711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170546
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454038
IRS990/TravelGrp/ProgramServicesAmt02321
IRS990/TravelGrp/TotalAmt02321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 DONATION RD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016125
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SPEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245886161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,038
Liabilities
$1,222
Net assets
$452,816
Revenue
$170,546
Expenses
$158,494
Net income
$12,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$2.31$2.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.04$4.54$1.89$2.04$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.05$4.69$1.60$1.44$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.01$4.53$1.71$1.58$0.12