Civic Intelligence

Hush Puppy Haven Inc

990 • Fiscal year 2021 • EIN 45-1750454

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileHUSHPUPPYHAVEN.ORG
114 Cheshire RdDaytona Beach, FL 32118

(386) 310-6506

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

5th percentile

-169%

Higher net margin than 5% 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

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,261

Up $106 (+0.6%) from 2020

Net Assets

Up

$19,261

Up $106 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$9,295

Down $25,184 (-73%) from 2020

Expenses

Up

$25,025

Up $9,701 (+63%) from 2020

Net Income

Down

-$15,730

Down $34,885 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2020: $19,155Liabilities 2020: $0Net Assets 2020: $19,1552020Assets 2021: $19,261Liabilities 2021: $0Net Assets 2021: $19,2612021Assets 2022: $7,957Liabilities 2022: $0Net Assets 2022: $7,9572022Assets 2023: $25,943Liabilities 2023: $0Net Assets 2023: $25,9432023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$19,261
Liabilities$0
Net Assets$19,261
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20K-$40KRevenue 2020: $34,479Expenses 2020: $15,324Net Income 2020: $19,1552020Revenue 2021: $9,295Expenses 2021: $25,025Net Income 2021: -$15,7302021Revenue 2022: $9,640Expenses 2022: $20,944Net Income 2022: -$11,3042022Revenue 2023: $36,110Expenses 2023: $18,124Net Income 2023: $17,9862023Revenue 2024: $846Expenses 2024: $26,929Net Income 2024: -$26,0832024

Highlighted filing

2021

Revenue$9,295
Expenses$25,025
Net Income-$15,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,295
Mission and Program Overview

Mission

Hush puppy haven is a 201(c)(3)non-profit organization inc.on april 15,2011 in daytona beach,fl.through our partnerships with other local orgs,we provide pet food & supplies to pet owners in our community.we have focused on helping the survivors of domestic violence in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,991$19,261▼ $15,730
Rtn Earn Endowment Incm Other Fnds$34,991$19,261▼ $15,730
Total Assets$34,991$19,261▼ $15,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,991$19,261▼ $15,730
Total Liabilities and Net Assets / Fund Balance$34,991$19,261▼ $15,730
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer AdamsPresident
Maggie EvinsSecretary
Nancy GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,295
Change in Net Assets
$-15,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,472--$10,472
Fees for Services Legal$904--$904
All Other Expenses$723--$723
Advertising$126--$126
Total Functional Expenses$25,025$0$0$25,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 part i line 1: not question to ask”

Governing documents etc available to public Part VI line 19

“Form 990 part i line 1: not question to ask”

Filing and Contact Details

Filer

Filer Name
Hush Puppy Haven Inc
EIN
45-1750454
Address
114 CHESHIRE RD, DAYTONA BEACH, FL 32118

Signing Officer

Name
Nancy Green
Title
Treasurer
Phone
3865668535
Signed
2022-03-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kevco Inc
Address
214 Loomis Ave, Daytona Beach, FL 32114
Preparer
Kevin Gimenez
Phone
3862526705
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The company was able to meet all of its expenses and has started to focus on its expansion into delivering pet needs with the foundation meal on wheels.”

Raw XML Appendix272 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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ReturnHeader/Filer/BusinessNameControlTxt0HUSH
ReturnHeader/Filer/EIN0451750454
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 CHESHIRE RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300518102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Loomis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032114
ReturnHeader/PreparerPersonGrp/PhoneNum03862526705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Gimenez
ReturnHeader/ReturnTs02022-09-15T16:31:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,261
Liabilities
$0
Net assets
$19,261
Revenue
$9,295
Expenses
$25,025
Net income
-$15,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.85$26.9$26.1
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$36.1$18.1$18.0
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$9.64$20.9$11.3
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$9.30$25.0$15.7
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$34.5$15.3$19.2