Civic Intelligence

Houndhaven Inc.

990EZ • Fiscal year 2012 • EIN 59-3655448

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$167,430

Up $36,642 (+28%) from 2011

Net Assets

Up

$167,430

Up $36,642 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$145,521

Up $23,360 (+19%) from 2011

Expenses

Down

$108,879

Down $11,403 (-9.5%) from 2011

Net Income

Up

$36,642

Up $34,763 (+1850%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

Assets$167,430
Liabilities$0
Net Assets$167,430
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$145,521
Expenses$108,879
Net Income$36,642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.1
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 Appendix194 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/OccupancyRentUtilitiesAndMaint011621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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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 Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027008
IRS990EZ/OtherAssetsTotal/EOY09862
IRS990EZ/OtherExpensesTotal045526
IRS990EZ/OtherRevenueTotal0263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Houndhaven rescues dogs and puppies
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Houndhaven rescued 88 dogs in 2012 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/GrantsAndAllocations096551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090578
IRS990EZ/ProgramServiceRevenue019489
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01120
IRS990EZ/SpecialEventsNetIncomeLoss022745
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/BOY0130788
IRS990EZ/TotalAssets/EOY0167430
IRS990EZ/TotalExpenses0108879
IRS990EZ/TotalProgramServiceExpenses090578
IRS990EZ/TotalRevenue0145521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwhoundhavenorg
IRS990ScheduleA/AmountsSubstContributorsTotal0209874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0159053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0551170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0480
IRS990ScheduleA/GrossInvestmentIncome170/Total02263
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079996
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019489
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019997
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017772
IRS990ScheduleA/OtherIncome170/Total0101001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53140
IRS990ScheduleA/PublicSupportTotal1700341296
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096551
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0159053
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101953
IRS990ScheduleA/Total170/Total0551170
IRS990ScheduleA/TotalSupport0654434
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auto Show
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rebates Rcvd 263
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 1,274 Auto Repairs 810 Fees 310 Cleaning Supplies 1,050 Depreciation 18,301 Pet Food 3,829 Pet Supplies 5,577 Exterminator 348 Travel 221 Incorporation Fees 60 Volunteer Appreciation Gifts 165 Insurance - Business 2,548 Insurance - Auto 3,713 Office Supplies 671 Fuel 5,419 Fees & Tolls 702 Dog Training 145 Shelter Adoption Fees 370 Other Expenses 13
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Blue Minivan 10,459 6,974 HH Bus 9,381 0 Mason Kennels 3,244 0 Minivan 3,400 1,700 Washer Dryer 524 624 Dishwasher 0 253 Refrigerator 0 311
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/DateSigned02013-07-28
ReturnHeader/Officer/Name0Linda Coletta
ReturnHeader/Officer/Phone03529883372
ReturnHeader/Officer/Title0President and D
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folmer Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101702 Wiltshire Village Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033414
ReturnHeader/Preparer/Name0Andrew Folmer
ReturnHeader/Preparer/Phone07178777441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T17:05:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,430
Liabilities
$0
Net assets
$167,430
Revenue
$145,521
Expenses
$108,879
Net income
$36,642
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