Civic Intelligence

Heathers Hounds Inc

990EZ • Fiscal year 2017 • EIN 47-3051882

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

1472 Valerius St SEPalm Bay, FL 32909

(817) 975-6495

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$13,236

Up $23 (+0.2%) from 2016

Net Assets

Up

$13,236

Up $23 (+0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,986

Up $3,110 (+45%) from 2016

Expenses

Up

$9,963

Up $3,149 (+46%) from 2016

Net Income

Down

$23

Down $39 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $13,151Liabilities 2015: $0Net Assets 2015: $13,1512015Assets 2016: $13,213Liabilities 2016: $0Net Assets 2016: $13,2132016Assets 2017: $13,236Net Assets 2017: $13,2362017

Highlighted filing

2017

Assets$13,236
Liabilities-
Net Assets$13,236

Operations Trend

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

$30K$20K$10K$0Revenue 2015: $22,127Expenses 2015: $8,976Net Income 2015: $13,1512015Revenue 2016: $6,876Expenses 2016: $6,814Net Income 2016: $622016Revenue 2017: $9,986Expenses 2017: $9,963Net Income 2017: $232017

Highlighted filing

2017

Revenue$9,986
Expenses$9,963
Net Income$23
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$9,986
Mission and Program Overview

Mission

Rescue dogs that have been abused

Program Services

DescriptionGrantsExpenses
RESCUED DOGS THAT HAVE BEEN ABUSED, NOT CARED FOR BY OWNER OR TURNED INTO THE LOCAL ANIMAL CONTROL SHELTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director PresidentPT$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Heathers Hounds Inc
EIN
47-3051882
Phone
8179756495
Address
1472 VALERIUS ST SE, PALM BAY, FL 32909

Signing Officer

Name
Heather Crippen
Title
President
Signed
2018-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Brenda Reinhart Tax Service
Address
422 FIFTH AVE, INDIALANTIC, FL 32903
Preparer
Brenda Reinhart
Phone
3217239381
Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0HEATHER KAISER DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08179756495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01472 VALERIUS ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013236
IRS990EZ/GrossReceiptsAmt09986
IRS990EZ/LandAndBuildingsGrp/BOYAmt010651
IRS990EZ/LandAndBuildingsGrp/EOYAmt010651
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013236
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HEATHER KAISER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1PATRICK CRIPPEN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2BRITTANY CURRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS THAT HAVE BEEN ABUSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS THAT HAVE BEEN ABUSED, NOT CARED FOR BY OWNER OR TURNED INTO THE LOCAL ANIMAL CONTROL SHELTER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09963
IRS990EZ/TotalRevenueAmt09986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEATHERSHOUNDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022127
IRS990ScheduleA/Total509Grp/TotalAmt038989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038989
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CRIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERS HOUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0473051882
ReturnHeader/Filer/PhoneNum08179756495
ReturnHeader/Filer/USAddress/AddressLine1Txt01472 VALERIUS ST SE
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C1D971F583050F671B4408503998999E26DBE92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C1D971F583050F671B4408503998999E26DBE92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.158.83
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA REINHART TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIALANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032903
ReturnHeader/PreparerPersonGrp/PhoneNum03217239381
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA REINHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T11:14:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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