Civic Intelligence

Harlequin Haven Great Dane Rescue

990EZ • Fiscal year 2017 • EIN 31-1587756

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

11567 State Route 774Bethel, OH 45106

(513) 373-8597

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$152,749

Up $32,631 (+27%) from 2016

Net Assets

Up

$121,171

Up $32,836 (+37%) from 2016

Liabilities

Down

$31,578

Down $205 (-0.6%) from 2016

Revenue

Down

$61,278

Down $20,748 (-25%) from 2016

Expenses

Down

$57,795

Down $42,141 (-42%) from 2016

Net Income

Up

$3,483

Up $21,393 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $82,823Net Assets 2012: $82,8232012Assets 2013: $93,525Net Assets 2013: $93,5252013Assets 2014: $108,543Net Assets 2014: $108,5432014Assets 2015: $106,245Net Assets 2015: $106,2452015Assets 2016: $120,118Liabilities 2016: $31,783Net Assets 2016: $88,3352016Assets 2017: $152,749Liabilities 2017: $31,578Net Assets 2017: $121,1712017Assets 2018: $128,791Liabilities 2018: $30,476Net Assets 2018: $98,3152018Assets 2019: $155,565Liabilities 2019: $18,956Net Assets 2019: $136,6092019Assets 2020: $230,931Liabilities 2020: $13,365Net Assets 2020: $217,5662020Assets 2021: $280,249Liabilities 2021: $7,165Net Assets 2021: $273,0842021Assets 2022: $274,004Liabilities 2022: $0Net Assets 2022: $274,0042022Assets 2023: $292,769Liabilities 2023: $0Net Assets 2023: $292,7692023Assets 2024: $256,640Liabilities 2024: $0Net Assets 2024: $256,6402024

Highlighted filing

2017

Assets$152,749
Liabilities$31,578
Net Assets$121,171

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $76,393Expenses 2012: $65,197Net Income 2012: $11,1962012Revenue 2013: $84,201Expenses 2013: $73,499Net Income 2013: $10,7022013Revenue 2014: $66,894Expenses 2014: $67,729Net Income 2014: -$8352014Revenue 2015: $65,329Expenses 2015: $65,160Net Income 2015: $1692015Revenue 2016: $82,026Expenses 2016: $99,936Net Income 2016: -$17,9102016Revenue 2017: $61,278Expenses 2017: $57,795Net Income 2017: $3,4832017Revenue 2018: $71,667Expenses 2018: $65,170Net Income 2018: $6,4972018Revenue 2019: $119,380Expenses 2019: $81,086Net Income 2019: $38,2942019Revenue 2020: $145,838Expenses 2020: $64,881Net Income 2020: $80,9572020Revenue 2021: $119,422Expenses 2021: $63,904Net Income 2021: $55,5182021Revenue 2022: $81,852Expenses 2022: $86,800Net Income 2022: -$4,9482022Revenue 2023: $83,497Expenses 2023: $64,732Net Income 2023: $18,7652023Revenue 2024: $37,892Expenses 2024: $74,021Net Income 2024: -$36,1292024

Highlighted filing

2017

Revenue$61,278
Expenses$57,795
Net Income$3,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$61,278
Mission and Program Overview

Mission

Rescue and placement of great danes

Program Services

DescriptionGrantsExpenses
THE MISSION AND GOALS OF THE RESCUE ARE TO PROVIDE EDUCATION ABOUT THE PREVENTION OF THE CRUELTY TO DOGS AND TO PROVIDE SHELTER, CARE, PROTECTION, AND PLACEMENT FOR STRAY, NEGLECTED AND ABUSED DOGS - ESPECIALLY GREAT DANES.$0$57,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY YACKSDirectorPT$0--
ELIZABETH SEDLOCKDirectorPT$0--
STEVE GRUBICHDirectorPT$0--
DALE BATHPresidentFT$0--
THOMAS BATHVice-PresidentPT$0--
MARY BETH GETTINSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harlequin Haven Great Dane Rescue
EIN
31-1587756
Phone
5133738597
Address
11567 STATE ROUTE 774, BETHEL, OH 45106

Signing Officer

Name
Dale Bath
Title
President
Phone
5133738597
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
Lori Warden CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 49.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,976. Description: other expenses. Amount: 13,939. Total to form 990-ez, line 14: 23,915.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adoption fee. Amount: 269. Description: auto expenses. Amount: 1,482. Description: supplies. Amount: 581. Description: dog food. Amount: 2,071. Description: insurance. Amount: 3,653. Description: maintenance. Amount: 2,739. Description: membership dues. Amount: 564. Description: vet. Amount: 19,102. Description: miscellaneous. Amount: 1,695. Description: office supplies. Amount: 458. Description: freight/shipping. Amount: 743. Total to form 990-ez, line 16: 33,357.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 38,212. End of year amount: 38,736.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 31,783. End of year amount: 31,578.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057795
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,976. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,939. TOTAL TO FORM 990-EZ, LINE 14: 23,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADOPTION FEE. AMOUNT: 269. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,482. DESCRIPTION: SUPPLIES. AMOUNT: 581. DESCRIPTION: DOG FOOD. AMOUNT: 2,071. DESCRIPTION: INSURANCE. AMOUNT: 3,653. DESCRIPTION: MAINTENANCE. AMOUNT: 2,739. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 564. DESCRIPTION: VET. AMOUNT: 19,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,695. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 458. DESCRIPTION: FREIGHT/SHIPPING. AMOUNT: 743. TOTAL TO FORM 990-EZ, LINE 16: 33,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,212. END OF YEAR AMOUNT: 38,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: . BEG. OF YEAR AMOUNT: 31,783. END OF YEAR AMOUNT: 31,578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133738597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEQUIN HAVEN GREAT DANE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0311587756
ReturnHeader/Filer/PhoneNum05133738597
ReturnHeader/Filer/USAddress/AddressLine1Txt011567 STATE ROUTE 774
ReturnHeader/Filer/USAddress/CityNm0BETHEL
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ReturnHeader/FilingSecurityInformation/IPTm013:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDLER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 200 1881 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593311717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WARDEN CPA
ReturnHeader/ReturnTs02018-05-21T15:26:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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