Civic Intelligence

Stray Haven Inc.

990EZ • Fiscal year 2022 • EIN 82-2250712

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

30th percentile

-6.4%

Higher net margin than 30% 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

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

49th percentile

8.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,000

Down $12,533 (-46%) from 2021

Net Assets

Up

$11,697

Up $11,697 from 2021

Liabilities

Down

$3,303

Down $24,230 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$191,119

Up $14,080 (+8.0%) from 2021

Expenses

Up

$203,281

Up $26,242 (+15%) from 2021

Net Income

Down

-$12,162

Down $12,162 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2022: $15,000Liabilities 2022: $3,303Net Assets 2022: $11,6972022Assets 2024: $23,405Liabilities 2024: $384Net Assets 2024: $23,0212024

Highlighted filing

2022

Assets$15,000
Liabilities$3,303
Net Assets$11,697
Open 2022 Filing

Operations Trend

Revenue Growth49th 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 2022: $191,119Expenses 2022: $203,281Net Income 2022: -$12,1622022Revenue 2024: $275,004Expenses 2024: $270,090Net Income 2024: $4,9142024

Highlighted filing

2022

Revenue$191,119
Expenses$203,281
Net Income-$12,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$191,119
Mission and Program Overview

Mission

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

Animal Rescue

Program Services

DescriptionGrantsExpenses
Pet Medical Bills - Community Spay & Neutr, Medicine & Preventatives & Vterinary Bills-$95,123
Dog Rescue - Pull Fees, Transport Expenses & Vehicle Maintenance-$58,987
Pet Boarding & Foster Maintenance/Utilities-$16,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
China PittengerPresidentFT$0--
Julie PhelpsVice PresidentPT$0--
Dawn RossTreasurerPT$0--
Elisha ClouseSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
China Pittenger
Title
President
Phone
8126551974
Signed
2023-10-09
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
591 W Eads Parkway, LAWRENCEBURG, IN 47025-1157
Preparer
Cynthia Stafford
Phone
8125371044
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvent Expenses 1,191Boarding (On & Off Site) 5,647Supplies Kennel, Crate, Leash, etc 11,438Dog Training 138Utilities (Phone & Electric) 10,561Insurance 1,186Pull Fees 8,134Dog Food 3,996Auto Expense 46,857”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNegative Bank Balance 0 3,303”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt03119
IRS990EZ/BooksInCareOfDetail/PersonNm0China Pittenger
IRS990EZ/BooksInCareOfDetail/PhoneNum08126551974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05541 Country Hills Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015000
IRS990EZ/GrossReceiptsAmt0191119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011697
IRS990EZ/OccupancyRentUtltsAndMaintAmt09593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0China Pittenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elisha Clouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt04855
IRS990EZ/ProgramServiceRevenueAmt0167699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog Rescue - Pull Fees, Transport Expenses & Vehicle Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pet Medical Bills - Community Spay & Neutr, Medicine & Preventatives & Vterinary Bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pet Boarding & Foster Maintenance/Utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203281
IRS990EZ/TotalProgramServiceExpensesAmt0170318
IRS990EZ/TotalRevenueAmt0191119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046291
IRS990ScheduleA/SubstantialContributorsTotAmt013124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059415
IRS990ScheduleA/TotalSupportAmt059415
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/ExplanationTxt0Description AmountEvent Expenses 1,191Boarding (On & Off Site) 5,647Supplies Kennel, Crate, Leash, etc 11,438Dog Training 138Utilities (Phone & Electric) 10,561Insurance 1,186Pull Fees 8,134Dog Food 3,996Auto Expense 46,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNegative Bank Balance 0 3,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0China Pittenger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08126551974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stray Haven
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0822250712
ReturnHeader/Filer/USAddress/AddressLine1Txt05541 Country Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830466910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 W Eads Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470251157
ReturnHeader/PreparerPersonGrp/PhoneNum08125371044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stafford
ReturnHeader/ReturnTs02023-10-09T15:36:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0China
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pittenger
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,000
Liabilities
$3,303
Net assets
$11,697
Revenue
$191,119
Expenses
$203,281
Net income
-$12,162
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
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.91$2.03$0.12
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
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