Civic Intelligence

Havanese Rescue Inc.

990EZ • Fiscal year 2018 • EIN 20-1343696

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

16192 Coastal HighwayLewes, DE 19958

(973) 219-3040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$335,328

Up $74,918 (+29%) from 2017

Net Assets

Up

$335,328

Up $74,918 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$123,105

Up $25,408 (+26%) from 2017

Expenses

Down

$48,187

Down $21,632 (-31%) from 2017

Net Income

Up

$74,918

Up $47,040 (+169%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,953Net Assets 2011: $131,9532011Assets 2012: $162,427Liabilities 2012: $343Net Assets 2012: $162,0842012Assets 2013: $169,525Liabilities 2013: $795Net Assets 2013: $168,7302013Assets 2014: $187,308Liabilities 2014: $0Net Assets 2014: $187,3082014Assets 2015: $200,114Liabilities 2015: $0Net Assets 2015: $200,1142015Assets 2016: $232,532Liabilities 2016: $0Net Assets 2016: $232,5322016Assets 2017: $260,410Liabilities 2017: $0Net Assets 2017: $260,4102017Assets 2018: $335,328Liabilities 2018: $0Net Assets 2018: $335,3282018Assets 2019: $382,581Liabilities 2019: $0Net Assets 2019: $382,5812019Assets 2020: $395,662Liabilities 2020: $0Net Assets 2020: $395,6622020Assets 2021: $446,526Liabilities 2021: $0Net Assets 2021: $446,5262021Assets 2022: $576,039Liabilities 2022: $0Net Assets 2022: $576,0392022Assets 2023: $1,533,385Liabilities 2023: $0Net Assets 2023: $1,533,3852023Assets 2024: $1,942,903Liabilities 2024: $0Net Assets 2024: $1,942,9032024

Highlighted filing

2018

Assets$335,328
Liabilities$0
Net Assets$335,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $146,741Expenses 2011: $112,145Net Income 2011: $34,5962011Revenue 2012: $126,168Expenses 2012: $96,037Net Income 2012: $30,1312012Revenue 2013: $135,293Expenses 2013: $128,990Net Income 2013: $6,3032013Revenue 2014: $132,584Expenses 2014: $114,006Net Income 2014: $18,5782014Revenue 2015: $99,140Expenses 2015: $86,334Net Income 2015: $12,8062015Revenue 2016: $93,530Expenses 2016: $61,112Net Income 2016: $32,4182016Revenue 2017: $97,697Expenses 2017: $69,819Net Income 2017: $27,8782017Revenue 2018: $123,105Expenses 2018: $48,187Net Income 2018: $74,9182018Revenue 2019: $77,322Expenses 2019: $30,069Net Income 2019: $47,2532019Revenue 2020: $44,149Expenses 2020: $30,777Net Income 2020: $13,3722020Revenue 2021: $96,373Expenses 2021: $45,509Net Income 2021: $50,8642021Revenue 2022: $172,932Expenses 2022: $43,419Net Income 2022: $129,5132022Revenue 2023: $1,030,186Expenses 2023: $73,141Net Income 2023: $957,0452023Revenue 2024: $484,514Expenses 2024: $74,996Net Income 2024: $409,5182024

Highlighted filing

2018

Revenue$123,105
Expenses$48,187
Net Income$74,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$123,105
Mission and Program Overview

Mission

Havanese Rescue Inc. (HRI) is a 501(c)(3) non-profit organization formed for the charitable purposes of rescuing purebred Havanese and Havanese mixes which are homeless or soon-to-be-homeless, including those found in animal shelters or similar facilities and those relinquished by their owners. The dogs are provided with the attention, care and medical treatment necessary including spay/neutering. HRI also focuses on education of the public regarding puppy mills and responsible dog ownership including spay/neutering, training and humane care of Havanese and other pets.

See schedule o statement 3

Program Services

DescriptionGrantsExpenses
HAVANESE RESCUE INC ACCEPTS DOGS INTO FOSTER CARE EVALUATES THEM AND PROVIDES NECESSARY CARE MEDICALBEHAVIORALPHYSICALPLACES THEM FOR ADOPTION CONTINUED ON SCHEDULE O-$23,362
HAVANESE RESCUE INC EDUCATES THE PUBLIC ABOUT ITS MISSION RESPONSIBLE DOG OWNERSHIP AND OTHER INFORMATION RELATED TO ITS ACTIVITIES AND PROGRAMS CONTINUED ON SCHEDULE O-$8,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY RICHLINGPresident-$0--
JOAN AMBROSEVice President-$0--
JOHN VICSTreasurer-$0--
JEN JABLONSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Aucti----
Quilt Progra----
Filing and Contact Details

Filer

Filer Name
Havanese Rescue Inc
EIN
20-1343696
Address
16192 COASTAL HIGHWAY, Lewes, DE 19958

Signing Officer

Name
John Vics
Title
Treasurer
Phone
9732193040
Signed
2019-03-31
Discuss with paid preparer
No

Preparer

Firm
Mr Tech Stuff Inc
Address
224 N Park Ave, Winter Garden, FL 34787-2755
Preparer
Bill McPherson
Phone
4078849003
Supplemental Narrative

Additional Explanations

General explanation attachment

Havanese rescue inc (hri) is a 501(c)(3) non-profit organization formed for the charitable purposes of rescuing purebred havanese and havanese mixes which are homeless or soon-to-be homeless, including those found in animal shelters or similar facilities and those relinquished by their owners. The dogs are provided with the attention,care and medical treatment necessary, including spay/neutering. Hri also focuses on education of the public regarding puppy mills and responsible dog ownership including spay/neutering, training and humane care of havanese and other pets part iii line 28and ensures that they are placed with a suitable adoptive home based upon their needs. Rescued 50 havanese mixes. We provided medical care including spays and neuters and dentals and found foster and adoptive homes for rescued dogs. 44 persons benefited from this program part iii line 29over 100 persons benefited from education on puppy mills and responsible dog ownership, including spay/neuter, training and care of havanese and other pets

Description of other expenses Part I line 16

Description AmountNATIONAL RECEPTION 5,025MERCHANT FEES 1,404STORE EXPENSE 3,091LICENSES AND FEES 2,385INSURANCE 5,709BANK CHARGES 674SUPPLIES 682TELEPHONE 1,538FOSTER DOG SUPPLIES 665MISCELLANEOUS EXPENSE 146TRAVEL AND TRANSPORT 806VETERINARIAN EXPENSES 23,362PUBLIC EDUCATION 546BOARDING AND GROOMING 320

Description of other assets Part II line 24

CERTIFICATE OF DEPOSIT

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAVANESE RESCUE INC (HRI) IS A 501(C)(3) NON-PROFIT ORGANIZATION FORMED FOR THE CHARITABLE PURPOSES OF RESCUING PUREBRED HAVANESE AND HAVANESE MIXES WHICH ARE HOMELESS OR SOON-TO-BE HOMELESS, INCLUDING THOSE FOUND IN ANIMAL SHELTERS OR SIMILAR FACILITIES AND THOSE RELINQUISHED BY THEIR OWNERS. THE DOGS ARE PROVIDED WITH THE ATTENTION,CARE AND MEDICAL TREATMENT NECESSARY, INCLUDING SPAY/NEUTERING. HRI ALSO FOCUSES ON EDUCATION OF THE PUBLIC REGARDING PUPPY MILLS AND RESPONSIBLE DOG OWNERSHIP INCLUDING SPAY/NEUTERING, TRAINING AND HUMANE CARE OF HAVANESE AND OTHER PETS PART III LINE 28AND ENSURES THAT THEY ARE PLACED WITH A SUITABLE ADOPTIVE HOME BASED UPON THEIR NEEDS. RESCUED 50 HAVANESE MIXES. WE PROVIDED MEDICAL CARE INCLUDING SPAYS AND NEUTERS AND DENTALS AND FOUND FOSTER AND ADOPTIVE HOMES FOR RESCUED DOGS. 44 PERSONS BENEFITED FROM THIS PROGRAM PART III LINE 29OVER 100 PERSONS BENEFITED FROM EDUCATION ON PUPPY MILLS AND RESPONSIBLE DOG OWNERSHIP, INCLUDING SPAY/NEUTER, TRAINING AND CARE OF HAVANESE AND OTHER PETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNATIONAL RECEPTION 5,025MERCHANT FEES 1,404STORE EXPENSE 3,091LICENSES AND FEES 2,385INSURANCE 5,709BANK CHARGES 674SUPPLIES 682TELEPHONE 1,538FOSTER DOG SUPPLIES 665MISCELLANEOUS EXPENSE 146TRAVEL AND TRANSPORT 806VETERINARIAN EXPENSES 23,362PUBLIC EDUCATION 546BOARDING AND GROOMING 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE OF DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill McPherson
ReturnHeader/ReturnTs02019-04-29T12:53:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.48$0.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.03$0.07$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.13$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.15$0.11$0.03