Civic Intelligence

Stray Haven Inc.

990EZ • Fiscal year 2021 • EIN 82-2250712

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,533

Down $4,634 (-14%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$27,533

Down $4,634 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$177,039

Up $16,707 (+10%) from 2020

Expenses

Up

$177,039

Up $41,034 (+30%) from 2020

Net Income

Down

$0

Down $24,327 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20KAssets 2018: $0Liabilities 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

2021

Assets$27,533
Liabilities$27,533
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$177,039
Expenses$177,039
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$177,039
Mission and Program Overview

Mission

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

Charitable Organization - Animal Rescue

Program Services

DescriptionGrantsExpenses
Dog Medical Vetting - Medical bills & Community spay/neuter.$0$69,907
Dog Rescue - Pull Fees, Transport expenses & vehicle maintenance$0$29,136
Foster Support & Maintenance$0$5,018
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
China PittengerDirector-$0--
Julie PhelpsVP-$0--
Dawn RossTreasurer-$0--
Elisha ClouseSecretary-$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
Director
Phone
8126551974
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Stray Haven
Address
5541 Country Hills Dr, Aurora, IN 47001
Preparer
China Pittenger
Phone
8126551974
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Crates, Kennels, Fencing, Misc Dog Supplies”

Part II, Line 26

“Vehicle & Bank Loans”

Part I, Line 16

“Event Expenses $6500 Boarding $2000 Grooming $186 Dog Food $9325 Insurance $789 Vehicle Gas & Maintenance $22,551 Pull Fees $8649”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047001
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0China Pittenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elisha Clouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03674
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050000
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Organization - Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt06311
IRS990EZ/ProgramServiceRevenueAmt0158275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog Rescue - Pull Fees, Transport expenses & vehicle maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dog Medical Vetting - Medical bills & Community spay/neuter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Foster Support & Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt169907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012018
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177039
IRS990EZ/TotalProgramServiceExpensesAmt0104061
IRS990EZ/TotalRevenueAmt0177039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.strayhavenpets.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035995
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt035995
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Crates, Kennels, Fencing, Misc Dog Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle & Bank Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses $6500 Boarding $2000 Grooming $186 Dog Food $9325 Insurance $789 Vehicle Gas & Maintenance $22,551 Pull Fees $8649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0China Pittenger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08126551974
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stray Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05541 Country Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047001
ReturnHeader/PreparerPersonGrp/PhoneNum08126551974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0China Pittenger
ReturnHeader/ReturnTs02022-05-17T04:53:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,533
Liabilities
$27,533
Net assets
$0
Revenue
$177,039
Expenses
$177,039
Net income
$0
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.19$0.19$0.70$0.77$0.07