Civic Intelligence

Strayhaven Animal Shelter Inc.

990 • Fiscal year 2021 • EIN 25-1103494

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSTRAYHAVENANIMALSHELTER.COM
94 Donation RoadGreenville, PA 16125

(724) 588-6161

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$458,133

Down $15,429 (-3.3%) from 2020

Net Assets

Down

$453,716

Down $15,039 (-3.2%) from 2020

Liabilities

Down

$4,417

Down $390 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$189,119

Up $29,321 (+18%) from 2020

Expenses

Up

$204,158

Up $60,299 (+42%) from 2020

Net Income

Down

-$15,039

Down $30,978 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$458,133
Liabilities$4,417
Net Assets$453,716
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$189,119
Expenses$204,158
Net Income-$15,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$201,729
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,855$304,577▼ $9,278
Land, Buildings, and Equipment, Net$159,267$153,343▼ $5,924
Cash and Non-Interest-Bearing Accounts$440$213▼ $227
Total Assets$473,562$458,133▼ $15,429
Liabilities
Accounts Payable and Accrued Expenses$4,807$4,417▼ $390
Total Liabilities$4,807$4,417▼ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,755$453,716▼ $15,039
Total Net Assets Fund Balance$468,755$453,716▼ $15,039
Total Liabilities and Net Assets / Fund Balance$473,562$458,133▼ $15,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,786$90,221$231,007
Equipment$2,557$12,291$14,848
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andie LuggPresident
Amy SchaferDirector
Joshua StephensDirector
Julie SpeirDirector
Justin MorelandDirector
Kimberly LeonardDirector
Jenna TofaniSecretary
Anne GroleauTreasurer
Jenna BlackburnVice Preside
Jennifer RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,091
Program Service Revenue
$43,858
Investment Income
$13,945
Other Revenue
$18,225
All Other Contributions
$100,371
Change in Net Assets
$-15,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,883
Salaries, Compensation, and Employee Benefits$71,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,684--$59,684
Occupancy$15,191--$15,191
Payroll Taxes$11,591--$11,591
Depreciation Depletion$5,924--$5,924
Office Expenses$5,740--$5,740
Insurance$4,739--$4,739
Fees for Services Accounting$1,425--$1,425
Travel$1,050--$1,050
Other Expenses$550--$550
All Other Expenses$403--$403
Advertising$74--$74
Interest$72--$72
Total Functional Expenses$204,158$0$0$204,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,835
Fundraising Direct Expenses$12,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark Crawl$10,467$10,467$2,355$8,112
Treasure Sale$9,050$9,050$45$9,005
Total Events$27,397$27,397$6,970$20,427
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
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

“Every member of the governing body is provided a 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 ROAD, GREENVILLE, PA 16125

Signing Officer

Name
Andie Lugg
Title
President
Phone
7245886161
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andie Lugg
Formed
1960
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
25

Preparer

Firm
Campbell & Sherbondy
Address
108 WOODFIELD DRIVE, GREENVILLE, PA 16125-1250
Preparer
Robert C Sherbondy
Phone
7245886030
Supplemental Narrative

Additional Explanations

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

“Provide housing, medical care and food to stray animals in the greenville”

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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt0718769
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088486
IRS990ScheduleA/Total509Grp/TotalAmt0718769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014848
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREASURE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06970
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING, MEDICAL CARE AND FOOD TO STRAY ANIMALS IN THE GREENVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE GOVERNING BODY IS PROVIDED A 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 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0458133
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IRS990/TotalContributionsAmt0113091
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04807
IRS990/TotalLiabilitiesEOYAmt04417
IRS990/TotalLiabilitiesGrp/BOYAmt04807
IRS990/TotalLiabilitiesGrp/EOYAmt04417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453716
IRS990/TotalProgramServiceExpensesAmt0204158
IRS990/TotalProgramServiceRevenueAmt043858
IRS990/TotalRevenueGrp/ExclusionAmt017255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189119
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458133
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 DONATION RD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016125
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://STRAYHAVENANIMALSHELTER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,133
Liabilities
$4,417
Net assets
$453,716
Revenue
$189,119
Expenses
$204,158
Net income
-$15,039
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
2021Detailed filing. Detailed filing data is available for this year.$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