Civic Intelligence

Haven at Skanda

990EZ • Fiscal year 2021 • EIN 47-4777339

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

4000 Mosley RoadCazenovia, NY 13035

(315) 480-9480

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$46,341

Down $34,360 (-43%) from 2019

Net Assets

Down

$46,341

Down $27,135 (-37%) from 2019

Liabilities

Down

$0

Down $7,225 (-100%) from 2019

Revenue

Down

$185,333

Down $41,960 (-18%) from 2019

Expenses

Up

$193,640

Up $1,347 (+0.7%) from 2019

Net Income

Down

-$8,307

Down $43,307 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,780Liabilities 2016: $0Net Assets 2016: $1,7802016Assets 2017: $4,504Liabilities 2017: $02017Assets 2018: $81,133Liabilities 2018: $02018Assets 2019: $80,701Liabilities 2019: $7,225Net Assets 2019: $73,4762019Assets 2021: $46,341Liabilities 2021: $0Net Assets 2021: $46,3412021Assets 2022: $52,811Liabilities 2022: $0Net Assets 2022: $52,8112022Assets 2023: $49,320Liabilities 2023: $0Net Assets 2023: $49,3202023Assets 2024: $58,186Liabilities 2024: $0Net Assets 2024: $58,1862024

Highlighted filing

2021

Assets$46,341
Liabilities$0
Net Assets$46,341

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $63,281Expenses 2016: $61,501Net Income 2016: $1,7802016Revenue 2017: $136,637Expenses 2017: $132,133Net Income 2017: $4,5042017Revenue 2018: $183,157Expenses 2018: $137,728Net Income 2018: $45,4292018Revenue 2019: $227,293Expenses 2019: $192,293Net Income 2019: $35,0002019Revenue 2021: $185,333Expenses 2021: $193,640Net Income 2021: -$8,3072021Revenue 2022: $134,667Expenses 2022: $128,197Net Income 2022: $6,4702022Revenue 2023: $112,570Expenses 2023: $116,061Net Income 2023: -$3,4912023Revenue 2024: $182,859Expenses 2024: $173,993Net Income 2024: $8,8662024

Highlighted filing

2021

Revenue$185,333
Expenses$193,640
Net Income-$8,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$185,333
Mission and Program Overview

Mission

The Haven at Skanda takes in rescued farm animals and supports them to recover from abuse and neglect, and educates the public through programs for youth, the general public, a volunteer program, the Horses for the Holidays equine outreach program, contemplative art classes, and retreats.

Program Services

DescriptionGrantsExpenses
Ongoing intake, rehabilitation, and care of rescued farm animals, including providing shelter, food, bedding, veterinary care, enrichment, and other supplies directly related to their care and recovery and their ability to go on to lead happy healthy lives.$0$94,470
Educational, enrichment and recreational programs for the general public, including children's programs, a volunteer program, and educational workshops throughout the year.$0$27,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion SecorBoard PresidentPT$0--
Lynne DundasTreasurer-$0--
Eileen McCombieMember-$0--
Jennifer KilpatrickMember-$0--
Piama GilbertMember-$0--
Saundra EdwardsMember-$0--
Ellen BeckermanExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Haven at Skanda
EIN
47-4777339
Phone
3154809480
Address
4000 Mosley Road, Cazenovia, NY 13035

Signing Officer

Name
Ellen Beckerman
Title
Executive Director
Phone
3154809480
Signed
2022-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

These are expenses directly related to running our two main programs: rescued animal care and educational and enrichment programs for the public. Animal care for 2021 was unusually high compared to prior years because of higher than usual veterinary bills, as some of the animals are aging. Total animal care expenses were 94,470, including all food, bedding, veterinary care, enrichment, and supplies directly related to animal care. Public programs expenses were 27,669.

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These are expenses directly related to running our two main programs: rescued animal care and educational and enrichment programs for the public. Animal care for 2021 was unusually high compared to prior years because of higher than usual veterinary bills, as some of the animals are aging. Total animal care expenses were 94,470, including all food, bedding, veterinary care, enrichment, and supplies directly related to animal care. Public programs expenses were 27,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Physical illness.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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ReturnHeader/Filer/EIN0474777339
ReturnHeader/Filer/PhoneNum03154809480
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ReturnHeader/Filer/USAddress/CityNm0Cazenovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013035
ReturnHeader/ReturnTs02022-11-01T08:23:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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