Civic Intelligence

Lukes Hidden Haven

EIN 86-3257056 • 501(c)3 • Ulster, PA

Pub. 78 Eligible990-N Coverage

Profile

Sanctuary for abused and abandoned animals

915 Harrington RdUlster, PA 18850

lukeshiddenhaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1237%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$155,545

Up $143,909 (+1237%) from 2023

Liabilities

Up

$140,677

Up $140,677 from 2023

Net Assets

Up

$14,868

Up $3,232 (+28%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$217,968

Up $85,454 (+64%) from 2023

Expenses

Up

$214,736

Up $74,356 (+53%) from 2023

Net Income

Up

$3,232

Up $11,098 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $19,502Liabilities 2022: $0Net Assets 2022: $19,5022022Assets 2023: $11,636Liabilities 2023: $0Net Assets 2023: $11,6362023Assets 2024: $155,545Liabilities 2024: $140,677Net Assets 2024: $14,8682024

Highlighted filing

2024

Assets$155,545
Liabilities$140,677
Net Assets$14,868
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $82,702Expenses 2022: $63,200Net Income 2022: $19,5022022Revenue 2023: $132,514Expenses 2023: $140,380Net Income 2023: -$7,8662023Revenue 2024: $217,968Expenses 2024: $214,736Net Income 2024: $3,2322024

Highlighted filing

2024

Revenue$217,968
Expenses$214,736
Net Income$3,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,545
Liabilities
$140,677
Net assets
$14,868
Revenue
$217,968
Expenses
$214,736
Net income
$3,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.41$0.15$2.18$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.33$1.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.63$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$217,968
Mission and Program Overview

Mission

Sanctuary for abused and abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$120,207-
Cash and Non-Interest-Bearing Accounts$11,636$35,337▲ $23,701
Rtn Earn Endowment Incm Other Fnds$11,636$14,868▲ $3,232
Loans From Officers Directors-$13,524-
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$11,636$155,545▲ $143,909
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$127,153-
Total Liabilities$0$140,677▲ $140,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,636$14,868▲ $3,232
Total Liabilities and Net Assets / Fund Balance$11,636$155,545▲ $143,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,207-$120,207
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Maun a GregoryPresident
Janice LewisDirector
Maryann BellDirector
William KolbeckDirector
Linda HarveySecretary
Bruce C WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,959
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$217,959
Change in Net Assets
$3,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,736
Total Fundraising Expense$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,364--$20,364
All Other Expenses$14,639-$1,061$15,700
Advertising$5,356--$5,356
Office Expenses-$1,865-$1,865
Fees for Services Accounting-$1,000-$1,000
Insurance$932--$932
Occupancy$398--$398
Travel-$183-$183
Total Functional Expenses$210,627$3,048$1,061$214,736
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
Loans from Officers, Directors, Trustees, and Key Employees-$13,524-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lukes Hidden Haven
EIN
86-3257056
Phone
5857051517
Address
915 HARRINGTON RD, ULSTER, PA 18850

Signing Officer

Name
Bruce C Walters
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424
Preparer
David S Brassie CPA
Phone
5853948190
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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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IRS990/TotalLiabilitiesEOYAmt0140677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0140677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014868
IRS990/TotalProgramServiceExpensesAmt0210627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155545
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127153
IRS990/USAddress/AddressLine1Txt0915 HARRINGTON RD
IRS990/USAddress/CityNm0ULSTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018850
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Lukeshiddenhaven.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKES HIDDEN HAVEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0501C3 ANIMAL CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0863257056
ReturnHeader/Filer/PhoneNum05857051517
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 HARRINGTON RD
ReturnHeader/Filer/USAddress/CityNm0ULSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161598698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & BRASSIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853948190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BRASSIE CPA
ReturnHeader/ReturnTs02025-11-17T05:10:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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