Civic Intelligence

Houndhaven Inc.

990EZ • Fiscal year 2011 • EIN 59-3655448

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profilewww.houndhaven.org
P O Box 18534755
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$130,788

No earlier filing loaded for comparison.

Net Assets

$130,788

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$122,161

No earlier filing loaded for comparison.

Expenses

$120,282

No earlier filing loaded for comparison.

Net Income

$1,879

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.

$800K$600K$400K$200K$0Assets 2011: $130,788Liabilities 2011: $0Net Assets 2011: $130,7882011Assets 2012: $167,430Liabilities 2012: $0Net Assets 2012: $167,4302012Assets 2014: $289,637Liabilities 2014: $0Net Assets 2014: $289,6372014Assets 2015: $337,545Liabilities 2015: $0Net Assets 2015: $337,5452015Assets 2016: $343,055Liabilities 2016: $0Net Assets 2016: $343,0552016Assets 2017: $345,146Liabilities 2017: $0Net Assets 2017: $345,1462017Assets 2018: $343,666Liabilities 2018: $0Net Assets 2018: $343,6662018Assets 2019: $332,274Liabilities 2019: $0Net Assets 2019: $332,2742019Assets 2020: $380,085Liabilities 2020: $0Net Assets 2020: $380,0852020Assets 2021: $434,138Liabilities 2021: $0Net Assets 2021: $434,1382021Assets 2024: $707,435Liabilities 2024: $0Net Assets 2024: $707,4352024

Highlighted filing

2011

Assets$130,788
Liabilities$0
Net Assets$130,788
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $122,161Expenses 2011: $120,282Net Income 2011: $1,8792011Revenue 2012: $145,521Expenses 2012: $108,879Net Income 2012: $36,6422012Revenue 2014: $180,565Expenses 2014: $127,269Net Income 2014: $53,2962014Revenue 2015: $210,362Expenses 2015: $162,454Net Income 2015: $47,9082015Revenue 2016: $177,198Expenses 2016: $171,688Net Income 2016: $5,5102016Revenue 2017: $171,999Expenses 2017: $169,908Net Income 2017: $2,0912017Revenue 2018: $143,524Expenses 2018: $145,004Net Income 2018: -$1,4802018Revenue 2019: $169,910Expenses 2019: $181,302Net Income 2019: -$11,3922019Revenue 2020: $205,022Expenses 2020: $157,211Net Income 2020: $47,8112020Revenue 2021: $213,083Expenses 2021: $159,030Net Income 2021: $54,0532021Revenue 2024: $157,565Expenses 2024: $74,080Net Income 2024: $83,4852024

Highlighted filing

2011

Revenue$122,161
Expenses$120,282
Net Income$1,879
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Houndhaven, Inc. rescues dogs and puppies from life threatening circumstances, rehabilitates them and then places them in loving homes. We also educate the public about pet overpopulation and the importance of spaying and neutering their pets.

Filing and Contact Details

Filer

EIN
59-3655448
Raw XML Appendix213 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Coletta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Coletta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Wolenty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debra Somersett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Ann Bala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044994
IRS990EZ/OtherAssetsTotal/EOY027008
IRS990EZ/OtherExpensesTotal041207
IRS990EZ/OtherRevenueTotal0939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Houndhaven rescues dogs and puppies
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Houndhaven rescued 85 dogs in 2011 and provided them with food shelter and veterinary services All of these animals were spayed and neutered so as to reduce pet overpopulation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067992
IRS990EZ/ProgramServiceRevenue022143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04222
IRS990EZ/SpecialEventsNetIncomeLoss016085
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017959 W Apshawa Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clermont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034715
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Coletta
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03529883372
IRS990EZ/TotalAssets/BOY0128909
IRS990EZ/TotalAssets/EOY0130788
IRS990EZ/TotalExpenses0120282
IRS990EZ/TotalProgramServiceExpenses067992
IRS990EZ/TotalRevenue0122161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwhoundhavenorg
IRS990ScheduleA/AmountsSubstContributorsTotal0185175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0291
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Hmecming Pty
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rebates & Fees Rcvd 789 Bank Fees 7 Other Income 143
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 1466 Fees 91 Cleaning Supplies 1628 Depreciation 17986 Pet Food 2259 Pet Supplies 3153 Exterminator 477 Travel 5652 Volunteer Appreciation Gifts 189 Insurance 6219 Office Supplies 2087
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Blue Minivan 13946 10459 HH Bus 18763 9381 Mason Kennels 6489 3244 Minivan 5100 3400 Washer Dryer 696 524
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593655448
ReturnHeader/Filer/Name/BusinessNameLine10Houndhaven Inc
ReturnHeader/Filer/NameControl0HOUN
ReturnHeader/Filer/USAddress/AddressLine10P O Box 185
ReturnHeader/Filer/USAddress/City0Minneola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Linda Coletta
ReturnHeader/Officer/Phone03529883372
ReturnHeader/Officer/Title0President and D
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folmer Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104316 Emmaus Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fruitland Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034731
ReturnHeader/Preparer/Name0Andrew Folmer
ReturnHeader/Preparer/Phone03523146983
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T15:05:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,788
Liabilities
$0
Net assets
$130,788
Revenue
$122,161
Expenses
$120,282
Net income
$1,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$1.58$0.74$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$2.13$1.59$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.05$1.57$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.70$1.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.44$1.45$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.72$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.77$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.10$1.62$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.81$1.27$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.46$1.09$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.22$1.20$0.02