Nonprofit · EIN 22-6090809
LAKELAND ANIMAL HAVEN INC
Tax-exempt · DOVER, NJ 07802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,753 | $77,116 | -$31,363 | $190,262 | $509 | $189,753 |
| December 31, 2023 | 990 | $74,610 | $88,898 | -$14,288 | $221,643 | $527 | $221,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,436
- Membership dues
- $2,195
- Program service revenue
- $4,299
- Investment income
- $18
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,000
- Salaries, compensation and benefits (total)
- $13,038
- Professional fundraising fees
- $0
- Accounting fees
- $1,385
- Travel
- $5,927
- Depreciation
- $2,842
- Program services (functional)
- $3,842
- Management and general (functional)
- $73,274
Balance sheet and other
- Total assets, start of year
- $221,643
- Total assets, end of year
- $190,262
- Total liabilities, end of year
- $509
- Net assets, end of year
- $189,753
- Land, buildings and equipment
- $43,212
- Gross receipts
- $45,753
- Employees
- 1
- Year formed
- 1956
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MARTIN | PRESIDENT Officer | – | $0 |
| JASON MEYERS | V. PRESIDENT Officer | – | $0 |
| KAREN PLASTORIS | TREASURER Officer | – | $0 |
| DAWN MCDERMOTT | SECERTARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MARTIN | PRESIDENT Officer | – | $0 |
| JASON MEYERS | V. PRESIDENT Officer | – | $0 |
| KAREN PLASTORIS | TREASURER Officer | – | $0 |
| DAWN MCDERMOTT | SECERTARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 258, DOVER, NJ 07802-0258
- Principal officer (990 for 2024)
- BARBARA MARTIN, PO BOX 258, DOVER, NJ 07802
- Signed the 990
- BARBARA MARTIN, PRESIDENT
- Return prepared by
- ROTHBART BARANEK & BARON LLC
Mission
TO PROVIDE SHELTER FOR HOMELESS ANIMALS.
Program accomplishments
- TO PROVIDE SHELTER FOR HOMELESS ANIMALSExpenses $1,000
- TO PROVIDE SHELTER FOR HOMELESS ANIMALSExpenses $2,842
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-6090809
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $190,262
- Income (IRS master file)
- $45,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,753 | $77,116 | $190,262 | XML |
| 990 | December 2023 | $74,610 | $88,898 | $221,643 | XML |
| 990 | December 2022 | $61,481 | $100,325 | $235,911 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-6090809).
Questions about LAKELAND ANIMAL HAVEN INC
- What is the EIN of LAKELAND ANIMAL HAVEN INC?
- The employer identification number (EIN) of LAKELAND ANIMAL HAVEN INC is 22-6090809.
- Is LAKELAND ANIMAL HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to LAKELAND ANIMAL HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELAND ANIMAL HAVEN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKELAND ANIMAL HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKELAND ANIMAL HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKELAND ANIMAL HAVEN INC?
- The 990 for the year ended December 31, 2024 names BARBARA MARTIN.
- Who are the officers and directors of LAKELAND ANIMAL HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKELAND ANIMAL HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,753, expenses of $77,116 and total assets of $190,262 at year end.
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