Civic Intelligence

Strayhaven Animal Shelter Inc.

990 • Fiscal year 2022 • EIN 25-1103494

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$469,765

Up $11,632 (+2.5%) from 2021

Net Assets

Up

$467,956

Up $14,240 (+3.1%) from 2021

Liabilities

Down

$1,809

Down $2,608 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$230,884

Up $41,765 (+22%) from 2021

Expenses

Up

$216,644

Up $12,486 (+6.1%) from 2021

Net Income

Up

$14,240

Up $29,279 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$469,765
Liabilities$1,809
Net Assets$467,956
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$230,884
Expenses$216,644
Net Income$14,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$244,654
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
Investments in Publicly Traded Securities-$288,455-
Land, Buildings, and Equipment, Net$153,343$149,377▼ $3,966
Savings and Temporary Cash Investments$304,577$31,433▼ $273,144
Cash and Non-Interest-Bearing Accounts$213$500▲ $287
Total Assets$458,133$469,765▲ $11,632
Liabilities
Accounts Payable and Accrued Expenses$4,417$1,809▼ $2,608
Total Liabilities$4,417$1,809▼ $2,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,716$467,956▲ $14,240
Total Net Assets Fund Balance$453,716$467,956▲ $14,240
Total Liabilities and Net Assets / Fund Balance$458,133$469,765▲ $11,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,820$96,584$233,404
Equipment$2,557$12,291$14,848
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andie LuggPresident
Amy SchaferDirector
Jenna BlackburnDirector
Joshua StephensDirector
Justin MorelandDirector
Kimberly LeonardDirector
Jenna TofaniSecretary
Anne GroleauTreasurer
Julie SpeirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,181
Program Service Revenue
$24,217
Investment Income
$11,204
Other Revenue
$24,282
All Other Contributions
$163,579
Change in Net Assets
$14,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,081
Salaries, Compensation, and Employee Benefits$80,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,655--$72,655
Fees for Services Accounting$11,745--$11,745
Occupancy$9,788--$9,788
Payroll Taxes$7,908--$7,908
Depreciation Depletion$6,363--$6,363
Insurance$5,047--$5,047
Office Expenses$3,003--$3,003
All Other Expenses$859--$859
Other Expenses$708--$708
Interest$26--$26
Advertising$25--$25
Total Functional Expenses$216,644$0$0$216,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,052
Fundraising Direct Expenses$13,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Sale$9,695$9,695-$9,695
Bark Crawl$7,780$7,780$3,007$4,773
Total Events$17,475$17,475$3,007$14,468
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
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andie Lugg
Formed
1960
Voting Board Members
9
Independent Board Members
9
Employees
18
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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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/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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDIE LUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,765
Liabilities
$1,809
Net assets
$467,956
Revenue
$230,884
Expenses
$216,644
Net income
$14,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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