Civic Intelligence

Stray Haven Inc.

990EZ • Fiscal year 2018 • EIN 82-2250712

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 02, 2020

Organization Profilewww.strayhavenpets.org
5541 Country Hills DrAurora, IN 47001

(812) 655-1974

Siviq Scores

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

Liabilities / Assets

100th percentile

19223.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$19,223

No earlier filing loaded for comparison.

Liabilities

$19,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

$69,814

No earlier filing loaded for comparison.

Expenses

$77,037

No earlier filing loaded for comparison.

Net Income

-$7,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2018: $1Liabilities 2018: $19,223Net Assets 2018: -$19,2232018Assets 2019: $15,671Liabilities 2019: $16,162Net Assets 2019: -$4912019Assets 2020: $32,167Liabilities 2020: $32,167Net Assets 2020: $02020Assets 2021: $27,533Liabilities 2021: $27,533Net Assets 2021: $02021Assets 2024: $23,405Liabilities 2024: $384Net Assets 2024: $23,0212024

Highlighted filing

2018

Assets$1
Liabilities$19,223
Net Assets-$19,223
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $69,814Expenses 2018: $77,037Net Income 2018: -$7,2232018Revenue 2019: $100,139Expenses 2019: $96,195Net Income 2019: $3,9442019Revenue 2020: $160,332Expenses 2020: $136,005Net Income 2020: $24,3272020Revenue 2021: $177,039Expenses 2021: $177,039Net Income 2021: $02021Revenue 2024: $275,004Expenses 2024: $270,090Net Income 2024: $4,9142024

Highlighted filing

2018

Revenue$69,814
Expenses$77,037
Net Income-$7,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$69,814
Mission and Program Overview

Mission

Rescuing dogs & puppies, getting them in good health and adopting them into new families.

Dog Rescue. Taking dogs out of Kentucky and adopting them out after returning them to health and getting them spay/neutered.

Program Services

DescriptionGrantsExpenses
Vetting: Dogs that we get are often times in poor condition. We need to return them to health, properly vaccinate them for continued health and spay/neuter them to prevent contributing to dog overpopulation.$1,001$52,445
Transport: Our target state is Kentucky. They have ranked last in animal welfare protection laws for the last 12 years. We need to transport dogs from Kentucky into our foster homes in Indiana and Ohio. Car maintenance and gas are the primary items in this area.$0$7,023
Foster Program: We depend on our fosters to provide housing for the dogs in our program. The money used in this area pays for replacement items and damages, reimbursement for items as needed and an incentive program to show our continued appreciation and try to create long term foster loyalty.$0$3,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
China PittengerPresident-$0--
Julie PhelpsVice President-$0--
Dawn RossTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stray Haven Inc
EIN
82-2250712
Phone
8126551974
Address
5541 Country Hills Dr, Aurora, IN 47001

Signing Officer

Name
China Pittenger
Title
President
Phone
8126551974
Signed
2020-01-02
Discuss with paid preparer
Yes

Preparer

Preparer
China Pittenger
Phone
8126551974
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Fence was built on property and charged to Lowe's Credit Card. $12,000 Additional debt on credit cards for vet visits and supplies”

Part I, Line 16

“Transport Expenses - $7023 Boarding - $200 Dog Supplies & Linens - $457”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07680
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog Rescue. Taking dogs out of Kentucky and adopting them out after returning them to health and getting them spay/neutered.
IRS990EZ/PrintingPublicationsPostageAmt02624
IRS990EZ/ProgramServiceRevenueAmt068812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vetting: Dogs that we get are often times in poor condition. We need to return them to health, properly vaccinate them for continued health and spay/neuter them to prevent contributing to dog overpopulation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transport: Our target state is Kentucky. They have ranked last in animal welfare protection laws for the last 12 years. We need to transport dogs from Kentucky into our foster homes in Indiana and Ohio. Car maintenance and gas are the primary items in this area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Foster Program: We depend on our fosters to provide housing for the dogs in our program. The money used in this area pays for replacement items and damages, reimbursement for items as needed and an incentive program to show our continued appreciation and try to create long term foster loyalty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01001
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03487
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.strayhavenpets.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fence was built on property and charged to Lowe's Credit Card. $12,000 Additional debt on credit cards for vet visits and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transport Expenses - $7023 Boarding - $200 Dog Supplies & Linens - $457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0China Pittenger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08126551974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0822250712
ReturnHeader/Filer/PhoneNum08126551974
ReturnHeader/Filer/USAddress/AddressLine1Txt05541 Country Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047001
ReturnHeader/PreparerPersonGrp/PhoneNum08126551974
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0China Pittenger
ReturnHeader/ReturnTs02020-04-19T20:53:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$19,223
Net assets
-$19,223
Revenue
$69,814
Expenses
$77,037
Net income
-$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.75$2.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.00$1.77$1.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$1.60$1.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.70$0.77$0.07