Civic Intelligence

Havanese Rescue Inc.

990EZ • Fiscal year 2021 • EIN 20-1343696

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

118%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$446,526

Up $50,864 (+13%) from 2020

Net Assets

Up

$446,526

Up $50,864 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$96,373

Up $52,224 (+118%) from 2020

Expenses

Up

$45,509

Up $14,732 (+48%) from 2020

Net Income

Up

$50,864

Up $37,492 (+280%) from 2020

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

2021

Assets$446,526
Liabilities$0
Net Assets$446,526

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

2021

Revenue$96,373
Expenses$45,509
Net Income$50,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$96,373
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 EDUCATES THE PUBLIC ABOUT ITS MISSION, RESPONSIBLE DOG OWNERSHIP AND OTHER INFORMATION RELATED TO ITS ACTIVITIES AND PROGRAMS. CONTINUED ON SCHEDULE O$40,983$4,485
HAVANESE RESCUE INC ACCEPTS DOGS INTO FOSTER CARE, EVALUATES THEM AND PROVIDES NECESSARY CARE (MEDICAL,BEHAVIORAL,PHYSICAL),PLACES THEM FOR ADOPTION CONTINUED ON SCHEDULE O$8,050$31,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN JABLONSKIPresident-$0--
PAT POTTERVice President-$0--
JOHN VICSTreasurer-$0--
PAT POTTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Aucti$12,988$12,988-$12,988
Quilt Progra$10,325$10,325-$10,325
Total Events$23,313$23,313$4,485$18,828
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
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Mr Tech Stuff Inc TA Liberty Tax
Address
875 E SEMORAN BLVD, Apopka, FL 32703
Preparer
Bill McPherson
Phone
4073404498
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 4,485MISC FUNDRAISING AND EDU EXP 363LICENSES AND FEES 74INSURANCE 3,613TELEPHONE 272FOSTER DOG SUPPLIES 1,808MISCELLANEOUS EXPENSE 99TRAVEL AND TRANSPORT 388VETERINARIAN EXPENSES 31,485PUBLIC EDUCATION 630BOARDING AND GROOMING 325PROGRAM SERVICES 575

Description of other assets Part II line 24

CERTIFICATE OF DEPOSIT

Raw XML Appendix166 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 4,485MISC FUNDRAISING AND EDU EXP 363LICENSES AND FEES 74INSURANCE 3,613TELEPHONE 272FOSTER DOG SUPPLIES 1,808MISCELLANEOUS EXPENSE 99TRAVEL AND TRANSPORT 388VETERINARIAN EXPENSES 31,485PUBLIC EDUCATION 630BOARDING AND GROOMING 325PROGRAM SERVICES 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE OF DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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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