Civic Intelligence

Havanese Angel League

990EZ • Fiscal year 2018 • EIN 35-2156536

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.rescuedhavanese.org
PO Box 787Huntley, IL 60142

(708) 476-0677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$110,064

No earlier filing loaded for comparison.

Net Assets

$110,064

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$84,381

No earlier filing loaded for comparison.

Expenses

$70,655

No earlier filing loaded for comparison.

Net Income

$13,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $110,064Net Assets 2018: $110,0642018Assets 2019: $118,202Net Assets 2019: $118,2022019Assets 2020: $156,725Net Assets 2020: $156,7252020Assets 2021: $157,239Liabilities 2021: $1,925Net Assets 2021: $155,3142021

Highlighted filing

2018

Assets$110,064
Liabilities-
Net Assets$110,064
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $84,381Expenses 2018: $70,655Net Income 2018: $13,7262018Revenue 2019: $84,905Expenses 2019: $76,767Net Income 2019: $8,1382019Revenue 2020: $127,280Expenses 2020: $82,025Net Income 2020: $45,2552020Revenue 2021: $104,243Expenses 2021: $74,534Net Income 2021: $29,7092021

Highlighted filing

2018

Revenue$84,381
Expenses$70,655
Net Income$13,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$84,381
Mission and Program Overview

Mission

Havanese dog breed rescue

Program Services

DescriptionGrantsExpenses
Purchase and rescue Havanese Dogs from breeders and find the abused dogs good homes--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathi QuigleyTreasurerPT$0--
Cheryl Allain-MeePresidentPT$0--
Cynthia ChandlerVice PresidentPT$0--
Lauren Salter-MeeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Havanese Angel League
EIN
35-2156536
Phone
7084760677
Address
PO Box 787, Huntley, IL 60142

Signing Officer

Name
Kathi Quigley
Title
President
Signed
2019-04-26
Discuss with paid preparer
No

Preparer

Firm
Aaron Sears CPA PC
Address
4440 Lincoln Highway Suite 205, Matteson, IL 60443
Preparer
Aaron Sears
Phone
7085346871
Supplemental Narrative

Additional Explanations

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

“IRS Refund 203”

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

“Vet Expenses 46,065”

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

“Rescue Fees 4,122”

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

“Spay Nueter Deposit Refunds 900”

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

“Microchips 300”

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

“Grooming 360”

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

“Transportation 7,358”

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

“Insurance 2,509”

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

“PO Box Postage 332”

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

“Website 111”

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

“Supplies 4,424”

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

“Fundraiser Supplies 1,742”

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

“Reunion Picnic 678”

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

“Office Supplies 568”

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

“Gifts 740”

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

“Software 215”

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

“Misc 39”

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

“State Fees 22”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathi Quigley
IRS990EZ/BooksInCareOfDetail/PhoneNum07084760677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011697 River Terrance Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110064
IRS990EZ/GrossReceiptsAmt084381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathi Quigley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Allain-Mee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Salter-Mee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070485
IRS990EZ/OtherRevenueTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Havanese Dog Breed Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase and rescue Havanese Dogs from breeders and find the abused dogs good homes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070655
IRS990EZ/TotalRevenueAmt084381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rescuedhavanese.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0448672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068461
IRS990ScheduleA/Total509Grp/TotalAmt0448672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Refund 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Expenses 46,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rescue Fees 4,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spay Nueter Deposit Refunds 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Microchips 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grooming 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 7,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box Postage 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 4,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser Supplies 1,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reunion Picnic 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17State Fees 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathi Quigley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Havanese Angel League
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0352156536
ReturnHeader/Filer/PhoneNum07084760677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 787
ReturnHeader/Filer/USAddress/CityNm0Huntley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D8137FF9D61EFF6AE9B80CEB65994D1945787F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D8137FF9D61EFF6AE9B80CEB65994D1945787F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron Sears CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 Lincoln Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matteson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07085346871
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Sears
ReturnHeader/ReturnTs02019-04-27T06:30:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,064
Liabilities
-
Net assets
$110,064
Revenue
$84,381
Expenses
$70,655
Net income
$13,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$1.04$0.75$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.27$0.82$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.84$0.71$0.14