Civic Intelligence

Lukes Hidden Haven

990EZ • Fiscal year 2023 • EIN 86-3257056

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,636

Down $7,866 (-40%) from 2022

Net Assets

Down

$11,636

Down $7,866 (-40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$132,514

Up $49,812 (+60%) from 2022

Expenses

Up

$140,380

Up $77,180 (+122%) from 2022

Net Income

Down

-$7,866

Down $27,368 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$11,636
Liabilities$0
Net Assets$11,636
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$132,514
Expenses$140,380
Net Income-$7,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$132,514
Mission and Program Overview

Mission

Sanctuary for abused and abandoned animals

Program Services

DescriptionGrantsExpenses
SANCTUARY FOR ABUSED AND ABANDONED ANIMALS-$140,380
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
2024-11-05
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 $4974”

Other Expenses.1002

“Office Expenses $3479”

Other Expenses.1005

“Travel $73”

Other Expenses.1012

“Insurance $857”

Other Expenses.1

“Subcontracted services $56927”

Other Expenses.2

“Veterinary services $28903”

Other Expenses.3

“DOG WALKERS $17623”

Other Expenses.4

“ANIMAL SUPPLIES $13294”

Other Expenses.5

“ANIMAL FEED $11616”

Other Expenses.6

“Truck & auto expense $1750”

Other Expenses.7

“Fund raising expenses $534”

Raw XML Appendix156 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/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/BOYAmt019502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011636
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/OtherExpensesTotalAmt0140030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR ABUSED AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTUARY FOR ABUSED AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140380
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/TotalExpensesAmt0140380
IRS990EZ/TotalProgramServiceExpensesAmt0140380
IRS990EZ/TotalRevenueAmt0132514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Lukeshiddenhaven.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082699
IRS990ScheduleA/Total509Grp/TotalAmt0215205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED SERVICES $56927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICES $28903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG WALKERS $17623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SUPPLIES $13294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL FEED $11616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK & AUTO EXPENSE $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING EXPENSES $534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/ReturnTs02024-11-05T05:12:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$11,636
Liabilities
$0
Net assets
$11,636
Revenue
$132,514
Expenses
$140,380
Net income
-$7,866
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