Civic Intelligence

Lukes Hidden Haven

990EZ • Fiscal year 2022 • EIN 86-3257056

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileLukeshiddenhaven.com
915 Harrington RdUlster, PA 18850

(585) 705-1517

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

74th percentile

24%

Higher net margin than 74% 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

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 / Assets58th percentile

Assets

$19,502

No earlier filing loaded for comparison.

Net Assets

$19,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

$82,702

No earlier filing loaded for comparison.

Expenses

$63,200

No earlier filing loaded for comparison.

Net Income

$19,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$19,502
Liabilities$0
Net Assets$19,502
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$82,702
Expenses$63,200
Net Income$19,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$82,702
Mission and Program Overview

Mission

Sanctuary for abused and abandoned animals

Program Services

DescriptionGrantsExpenses
SANCTUARY FOR ABUSED AND ABANDONED ANIMALS-$63,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE C WALTERSTreasurer-$0--
MAUN A GREGORYPresident-$0--
JOAN SMITH-REESEVice President-$0--
LINDA HARVEYSecretary-$0--
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
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424
Preparer
David S Brassie CPA
Phone
5853948190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2591”

Other Expenses.1002

“Office Expenses $4316”

Other Expenses.1012

“Insurance $907”

Other Expenses.1

“ANIMAL FEED $15234”

Other Expenses.2

“Subcontracted services $14498”

Other Expenses.3

“Veterinary services $10734”

Other Expenses.4

“Truck & auto expense $6890”

Other Expenses.5

“ANIMAL SUPPLIES $1984”

Other Expenses.6

“Donations & memorials $200”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE C WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05702471096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 HARRINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ULSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019502
IRS990EZ/OccupancyRentUtltsAndMaintAmt05846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE C WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUN A GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SMITH-REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR ABUSED AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTUARY FOR ABUSED AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063200
IRS990EZ/TotalProgramServiceExpensesAmt063200
IRS990EZ/TotalRevenueAmt082702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Lukeshiddenhaven.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082699
IRS990ScheduleA/Total509Grp/TotalAmt082699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FEED $15234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED SERVICES $14498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICES $10734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK & AUTO EXPENSE $6890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SUPPLIES $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS & MEMORIALS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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/ReturnTs02023-07-17T13:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
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
$19,502
Liabilities
$0
Net assets
$19,502
Revenue
$82,702
Expenses
$63,200
Net income
$19,502
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