Civic Intelligence

Kindness Shared Happiness Squared

990EZ • Fiscal year 2023 • EIN 47-3199786

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

21755 El Bosque WayBoca Raton, FL 33428

(956) 420-5879

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,013

Down $25,566 (-38%) from 2022

Net Assets

Down

$42,013

Down $25,566 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$46,851

Down $54,305 (-54%) from 2022

Expenses

Down

$72,417

Down $9,695 (-12%) from 2022

Net Income

Down

-$25,566

Down $44,610 (-234%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $6,875Liabilities 2015: $02015Assets 2016: $52,597Liabilities 2016: $02016Assets 2017: $61,468Liabilities 2017: $02017Assets 2018: $39,800Liabilities 2018: $3,0002018Assets 2019: $46,706Liabilities 2019: $02019Assets 2020: $31,530Liabilities 2020: $02020Assets 2021: $48,535Liabilities 2021: $0Net Assets 2021: $48,5352021Assets 2022: $67,579Liabilities 2022: $0Net Assets 2022: $67,5792022Assets 2023: $42,013Liabilities 2023: $0Net Assets 2023: $42,0132023Assets 2024: $75,845Liabilities 2024: $0Net Assets 2024: $75,8452024

Highlighted filing

2023

Assets$42,013
Liabilities$0
Net Assets$42,013

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $21,990Expenses 2015: $15,115Net Income 2015: $6,8752015Revenue 2016: $55,884Expenses 2016: $10,162Net Income 2016: $45,7222016Revenue 2017: $18,201Expenses 2017: $9,330Net Income 2017: $8,8712017Revenue 2018: $19,474Expenses 2018: $41,142Net Income 2018: -$21,6682018Revenue 2019: $42,351Expenses 2019: $35,445Net Income 2019: $6,9062019Revenue 2020: $26,323Expenses 2020: $41,499Net Income 2020: -$15,1762020Revenue 2021: $51,133Expenses 2021: $34,128Net Income 2021: $17,0052021Revenue 2022: $101,156Expenses 2022: $82,112Net Income 2022: $19,0442022Revenue 2023: $46,851Expenses 2023: $72,417Net Income 2023: -$25,5662023Revenue 2024: $100,458Expenses 2024: $66,626Net Income 2024: $33,8322024

Highlighted filing

2023

Revenue$46,851
Expenses$72,417
Net Income-$25,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$46,851
Mission and Program Overview

Mission

Improve lives of children with disabilities special needs or financial need

Improve lives of children with disabilities special needs and financial need

Program Services

DescriptionGrantsExpenses
Therapy animals and nature for foster children and children with PTSD and hands on therapy for children with special needs-$44,649
Rescued animals used in therapy-$15,961
Christmas and birthday gifts for children in foster care-$5,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AltieriPresidentPT$0--
Janice SandriSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kindness Shared Happiness Squared
EIN
47-3199786
Phone
9564205879
Address
21755 EL BOSQUE WAY, BOCA RATON, FL 33428

Signing Officer

Name
Jennifer Altieri
Title
President
Phone
9564205879
Signed
2024-09-06
Supplemental Narrative

Additional Explanations

Schedule O:

Insurance 2,447; Lic/fees 532; Office supplies 997; Advertising 740; Supplies 42558 Vet fees 6921

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09542058797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021755 EL BOSQUE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046791
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IRS990EZ/ExcessOrDeficitForYearAmt0-25566
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Altieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Sandri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054195
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve lives of children with disabilities special needs and financial need
IRS990EZ/PrintingPublicationsPostageAmt0274
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas and birthday gifts for children in foster care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rescued animals used in therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072417
IRS990EZ/TotalProgramServiceExpensesAmt066100
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kindnessshared.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267742
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2,447; Lic/fees 532; Office supplies 997; Advertising 740; Supplies 42558 Vet fees 6921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Altieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09564205879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESS SHARED HAPPINESS SQUARED
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0473199786
ReturnHeader/Filer/PhoneNum09564205879
ReturnHeader/Filer/USAddress/AddressLine1Txt021755 EL BOSQUE WAY
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-09-06T16:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings