Civic Intelligence

Strayhaven Animal Shelter Inc.

990 • Fiscal year 2020 • EIN 25-1103494

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$473,562

Up $19,524 (+4.3%) from 2019

Net Assets

Up

$468,755

Up $15,939 (+3.5%) from 2019

Liabilities

Up

$4,807

Up $3,585 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$159,798

Down $10,748 (-6.3%) from 2019

Expenses

Down

$143,859

Down $14,635 (-9.2%) from 2019

Net Income

Up

$15,939

Up $3,887 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$473,562
Liabilities$4,807
Net Assets$468,755
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$159,798
Expenses$143,859
Net Income$15,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$163,400
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$279,181$313,855▲ $34,674
Land, Buildings, and Equipment, Net$162,013$159,267▼ $2,746
Cash and Non-Interest-Bearing Accounts$12,844$440▼ $12,404
Total Assets$454,038$473,562▲ $19,524
Liabilities
Accounts Payable and Accrued Expenses$1,222$4,807▲ $3,585
Total Liabilities$1,222$4,807▲ $3,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,816$468,755▲ $15,939
Total Net Assets Fund Balance$452,816$468,755▲ $15,939
Total Liabilities and Net Assets / Fund Balance$454,038$473,562▲ $19,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,267$104,185$253,452
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenna BlackburnPresident
Amy SchaferDirector
Andie LuggDirector
Jessica JamisonDirector
Julie SpeirDirector
Justin MorelandDirector
Ashleigh JamisonSecretary
Kim BonadioSecretary
Anne GroleauTreasurer
Jennifer RichardsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$108,373
Program Service Revenue
$42,547
Investment Income
$9,376
Other Revenue
$-498
All Other Contributions
$96,173
Change in Net Assets
$15,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,322
Salaries, Compensation, and Employee Benefits$54,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,891--$57,891
Other Salaries and Wages$49,174--$49,174
Occupancy$10,968--$10,968
Depreciation Depletion$6,916--$6,916
Payroll Taxes$5,363--$5,363
Office Expenses$3,000$2,230-$5,230
Insurance$4,884--$4,884
Travel$2,240--$2,240
Fees for Services Accounting$325$325-$650
Advertising$475--$475
Interest$68--$68
Total Functional Expenses$141,304$2,555$0$143,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,602
Fundraising Gross Income$3,104
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
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 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 ROAD, GREENVILLE, PA 16125

Signing Officer

Name
Julie Speir
Title
Director
Phone
7245886161
Signed
2021-06-09

Organization Details

Principal Officer
Andie Lugg
Formed
1960
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Campbell & Sherbondy
Address
108 WOODFIELD DRIVE, GREENVILLE, PA 16125-1250
Preparer
Robert C Sherbondy
Phone
7245886030
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE GOVERNING BODY IS PROVIDED A PAPER COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0473562
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222
IRS990/TotalLiabilitiesEOYAmt04807
IRS990/TotalLiabilitiesGrp/BOYAmt01222
IRS990/TotalLiabilitiesGrp/EOYAmt04807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452816
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IRS990/TotalProgramServiceExpensesAmt0141304
IRS990/TotalProgramServiceRevenueAmt042547
IRS990/TotalRevenueGrp/ExclusionAmt08878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159798
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473562
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IRS990/TravelGrp/TotalAmt02240
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IRS990/USAddress/ZIPCd016125
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SPEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245886161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0251103494
ReturnHeader/Filer/PhoneNum07245886161
ReturnHeader/Filer/USAddress/AddressLine1Txt094 DONATION ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251613823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & SHERBONDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WOODFIELD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0161251250
ReturnHeader/PreparerPersonGrp/PhoneNum07245886030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C SHERBONDY
ReturnHeader/ReturnTs02022-07-12T09:49:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,562
Liabilities
$4,807
Net assets
$468,755
Revenue
$159,798
Expenses
$143,859
Net income
$15,939
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
2020Detailed filing. Detailed filing data is available for this year.$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