Civic Intelligence

Lupine Haven

990 • Fiscal year 2022 • EIN 86-0954885

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization ProfileN/A
746 Oakridge DrRochester, NY 14617

(928) 301-4084

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$350,097

Up $165,707 (+90%) from 2017

Net Assets

Up

$350,097

Up $313,134 (+847%) from 2017

Liabilities

Down

$0

Down $147,427 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$346,125

Up $346,085 (+865213%) from 2017

Expenses

Up

$64,437

Up $9,964 (+18%) from 2017

Net Income

Up

$281,688

Up $336,121 (+617%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $451,991Liabilities 2011: $230,621Net Assets 2011: $221,3702011Assets 2012: $391,844Liabilities 2012: $211,943Net Assets 2012: $179,9012012Assets 2013: $336,469Liabilities 2013: $198,967Net Assets 2013: $137,5022013Assets 2014: $342,939Liabilities 2014: $184,119Net Assets 2014: $158,8202014Assets 2015: $298,284Liabilities 2015: $166,183Net Assets 2015: $132,1012015Assets 2016: $255,085Liabilities 2016: $163,689Net Assets 2016: $91,3962016Assets 2017: $184,390Liabilities 2017: $147,427Net Assets 2017: $36,9632017Assets 2022: $350,097Liabilities 2022: $0Net Assets 2022: $350,0972022Assets 2023: $303,785Liabilities 2023: $02023

Highlighted filing

2022

Assets$350,097
Liabilities$0
Net Assets$350,097
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $711,775Expenses 2011: $687,936Net Income 2011: $23,8392011Revenue 2012: $519,900Expenses 2012: $561,369Net Income 2012: -$41,4692012Revenue 2013: $512,608Expenses 2013: $555,007Net Income 2013: -$42,3992013Revenue 2014: $612,254Expenses 2014: $590,936Net Income 2014: $21,3182014Revenue 2015: $560,430Expenses 2015: $587,149Net Income 2015: -$26,7192015Revenue 2016: $10,748Expenses 2016: $51,453Net Income 2016: -$40,7052016Revenue 2017: $40Expenses 2017: $54,473Net Income 2017: -$54,4332017Revenue 2022: $346,125Expenses 2022: $64,437Net Income 2022: $281,6882022Revenue 2023: $0Expenses 2023: $46,312Net Income 2023: -$46,3122023

Highlighted filing

2022

Revenue$346,125
Expenses$64,437
Net Income$281,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$760,000
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, literary or educational purposes or for the prevention of cruelty to children or animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,256$350,097▲ $330,841
Land, Buildings, and Equipment, Net$164,599$0▼ $164,599
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$184,390$350,097▲ $165,707
Other Assets Total$535$0▼ $535
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,981--
Total Liabilities$115,981$0▼ $115,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,409$350,097▲ $281,688
Total Net Assets Fund Balance$68,409$350,097▲ $281,688
Total Liabilities and Net Assets / Fund Balance$184,390$350,097▲ $165,707
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Susan PluffPresident
Emily McpeakVice President
William PluffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$346,125
Other Revenue
$0
Change in Net Assets
$281,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,004--$57,004
Depreciation Depletion$7,433--$7,433
Total Functional Expenses$64,437$0$0$64,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lupine Haven
EIN
86-0954885
Phone
9283014084
Address
746 OAKRIDGE DR, ROCHESTER, NY 14617

Signing Officer

Name
Susan Pluff
Title
President
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pluff
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Joseph Barone CPA
Phone
5854270850
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,097
Liabilities
$0
Net assets
$350,097
Revenue
$346,125
Expenses
$64,437
Net income
$281,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.00$0.00$0.46$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.46$0.64$2.82
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.47$0.37$0.00$0.54$0.54
2016Summary only. Only limited summary data is available for this year.$2.55$1.64$0.91$0.11$0.51$0.41
2015Summary only. Only limited summary data is available for this year.$2.98$1.66$1.32$5.60$5.87$0.27
2014Summary only. Only limited summary data is available for this year.$3.43$1.84$1.59$6.12$5.91$0.21
2013Summary only. Only limited summary data is available for this year.$3.36$1.99$1.38$5.13$5.55$0.42
2012Summary only. Only limited summary data is available for this year.$3.92$2.12$1.80$5.20$5.61$0.41
2011Summary only. Only limited summary data is available for this year.$4.52$2.31$2.21$7.12$6.88$0.24