Civic Intelligence

Stray Haven

EIN 25-1103494 • 501(c)3 • Greenville, PA

Profile

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

94 Donation RoadGreenville, PA 16125

strayhavenanimalshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$469,765

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

Liabilities

Down

$1,809

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

Net Assets

Up

$467,956

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

Operations
Liabilities / Revenue62nd percentileNet Margin55th 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

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
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
Latest Filing Detail
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 Pay81st 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”

Raw XML AppendixShowing 400 of 419 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/BOYAmt04417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NO KILL ANIMAL SHELTER THAT HOUSES, INOCULATES AND DE-WORMS STRAY ANIMALS IN GREENVILLE AND THE SURROUNDING AREAS OF MERCER COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt0163579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0859
IRS990/AllOtherExpensesGrp/TotalAmt0859
IRS990/AuditCommitteeInd0true
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/BOYAmt0213
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011204
IRS990/CYOtherExpensesAmt0136081
IRS990/CYOtherRevenueAmt024282
IRS990/CYProgramServiceRevenueAmt024217
IRS990/CYRevenuesLessExpensesAmt014240
IRS990/CYSalariesCompEmpBnftPaidAmt080563
IRS990/CYTotalExpensesAmt0216644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06363
IRS990/DepreciationDepletionGrp/TotalAmt06363
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011745
IRS990/FeesForServicesAccountingGrp/TotalAmt011745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0JENNA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GROLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDIE LUGG
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SPEIR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNA TOFANI
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013770
IRS990/FundraisingGrossIncomeAmt038052
IRS990/GainOrLossGrp/OtherAmt03530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07602
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03530
IRS990/GrossReceiptsAmt0244654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05047
IRS990/InsuranceGrp/TotalAmt05047
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/ExclusionAmt07674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288455
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149377
IRS990/LandBldgEquipCostOrOtherBssAmt0258252
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/NetAssetsOrFundBalancesBOYAmt0453716
IRS990/NetAssetsOrFundBalancesEOYAmt0467956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09788
IRS990/OccupancyGrp/TotalAmt09788
IRS990/OfficeExpensesGrp/ProgramServicesAmt03003
IRS990/OfficeExpensesGrp/TotalAmt03003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL AND OTHER ANIMAL
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt085344
IRS990/OtherExpensesGrp/ProgramServicesAmt110225
IRS990/OtherExpensesGrp/ProgramServicesAmt22948
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt085344
IRS990/OtherExpensesGrp/TotalAmt110225
IRS990/OtherExpensesGrp/TotalAmt22948
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072655
IRS990/OtherSalariesAndWagesGrp/TotalAmt072655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07908
IRS990/PayrollTaxesGrp/TotalAmt07908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDIE LUGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOUSING, MEDICAL CARE AND FOOD TO STRAY ANIMALS IN THE GREENVILLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013945
IRS990/PYOtherExpensesAmt0132883
IRS990/PYOtherRevenueAmt018225
IRS990/PYProgramServiceRevenueAmt043858
IRS990/PYRevenuesLessExpensesAmt0-15039
IRS990/PYSalariesCompEmpBnftPaidAmt071275
IRS990/PYTotalExpensesAmt0204158
IRS990/PYTotalRevenueAmt0189119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044208
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt0858985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138624
IRS990ScheduleA/Total509Grp/TotalAmt0858985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909251
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/BuildingsGrp/BookValueAmt0136820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233404
IRS990ScheduleD/EquipmentGrp/BookValueAmt02557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014848
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03007
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458133
IRS990/TotalAssetsEOYAmt0469765
IRS990/TotalAssetsGrp/BOYAmt0458133
IRS990/TotalAssetsGrp/EOYAmt0469765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171181
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04417
IRS990/TotalLiabilitiesEOYAmt01809
IRS990/TotalLiabilitiesGrp/BOYAmt04417
IRS990/TotalLiabilitiesGrp/EOYAmt01809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467956
IRS990/TotalProgramServiceExpensesAmt0216644
IRS990/TotalProgramServiceRevenueAmt024217
IRS990/TotalRevenueGrp/ExclusionAmt015952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230884
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094 DONATION RD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://STRAYHAVENANIMALSHELTER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDIE LUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07245886161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0251103494
ReturnHeader/Filer/PhoneNum07245886161
ReturnHeader/Filer/USAddress/AddressLine1Txt094 DONATION ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.