Civic Intelligence

Lupine Haven

990EZ • Fiscal year 2023 • EIN 86-0954885

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileN/A
189 Conway TerraceOswego, NY 13126

(315) 748-4034

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$303,785

Flat from 2023

Net Assets

$303,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$46,312

Flat from 2023

Net Income

Flat

-$46,312

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $303,785Net Assets 2023: $303,7852023Assets 2023: $303,785Liabilities 2023: $02023

Highlighted filing

2023

Assets$303,785
Liabilities-
Net Assets$303,785
Open 2023 Filing

Operations Trend

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: -$46,3122023Revenue 2023: $0Expenses 2023: $46,312Net Income 2023: -$46,3122023

Highlighted filing

2023

Revenue$0
Expenses$46,312
Net Income-$46,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
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

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENTS ACADEMIC EXCELLENCE THROUGH INDIVIDUALIZED INSTRUCTION OF A CORE CURRICULUM SUPPORTED BY ENRICHMENT AND ACCELERATION.-$3,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY MCPEAKPresident-$0--
WILLIAM PLUFFVice President-$0--
MAUREEN PLUFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lupine Haven
EIN
86-0954885
Phone
3157484034
Address
189 CONWAY TERRACE, OSWEGO, NY 13126

Signing Officer

Name
Emily Mcpeak
Title
President
Signed
2023-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Joseph Barone CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6974”

Other Expenses.1003

“Information Technology $6483”

Other Expenses.1005

“Travel $3832”

Other Expenses.1

“PROGRAM EXPENSES $2533”

Other Expenses.3

“Corporate tax payment $10”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03157484034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 CONWAY TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY MCPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN PLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENTS ACADEMIC EXCELLENCE THROUGH INDIVIDUALIZED INSTRUCTION OF A CORE CURRICULUM SUPPORTED BY ENRICHMENT AND ACCELERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046312
IRS990EZ/TotalProgramServiceExpensesAmt03982
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE TAX PAYMENT $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MCPEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPINE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0860954885
ReturnHeader/Filer/PhoneNum03157484034
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 CONWAY TERRACE
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA HUCKO & BARONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BARONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-30T07:06:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPEAK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,785
Liabilities
-
Net assets
$303,785
Revenue
$0
Expenses
$46,312
Net income
-$46,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.00$0.46$0.46
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