Civic Intelligence

Houndhaven Inc.

990 • Fiscal year 2013 • EIN 59-3655448

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.houndhaven.org
P O Box 185Minneola, FL 34755

(352) 988-3372

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$236,341

Up $68,911 (+41%) from 2012

Net Assets

Up

$236,341

Up $68,911 (+41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$207,084

Up $61,563 (+42%) from 2012

Expenses

Up

$138,173

Up $29,294 (+27%) from 2012

Net Income

Up

$68,911

Up $32,269 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2013: $236,341Liabilities 2013: $0Net Assets 2013: $236,3412013Assets 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

2013

Assets$236,341
Liabilities$0
Net Assets$236,341
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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 2013: $207,084Expenses 2013: $138,173Net Income 2013: $68,9112013Revenue 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

2013

Revenue$207,084
Expenses$138,173
Net Income$68,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$207,084
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,568$194,645▲ $37,077
Land, Buildings, and Equipment, Net$9,862$41,696▲ $31,834
Total Assets$167,430$236,341▲ $68,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,430$236,341▲ $68,911
Total Net Assets Fund Balance$167,430$236,341▲ $68,911
Total Liabilities and Net Assets / Fund Balance$167,430$236,341▲ $68,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,696-$41,696
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Linda ColettaPresident and Director
Barbara WolentyVice President and Director
Debra SomersettDirector
Mary Ann BalaDirector
Michael ColettaSecretary Treasurer and Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$145,090
Program Service Revenue
$23,691
Investment Income
$420
Other Revenue
$37,883
All Other Contributions
$145,090
Change in Net Assets
$68,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,173
Total Fundraising Expense$1,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,797--$72,797
Depreciation Depletion-$15,290-$15,290
Travel$15,047--$15,047
Occupancy$14,901--$14,901
Insurance-$5,445-$5,445
Other Expenses$174$814$1,306$1,306
Office Expenses-$1,151-$1,151
Advertising$670--$670
Total Functional Expenses$114,167$22,700$1,306$138,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,720$26,720-$26,720
Event 2$3,101$3,101-$3,101
Total Events$29,821$29,821-$29,821
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
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Linda Coletta - President and Director and Michael Coletta - Secretary Treasurer and Director are related family members.”

Form 990 governing body review Part VI line 11

“All financial information is submitted to an voluntary independent tax preparer. Form 990 is prepared and reviewed by the independent tax preparer. The final Form 990 is submitted to the President and Secretary Treasurer for review and approval. The approved Form 990 is electronically submitted by the independent tax preparer.”

Governing documents etc available to public Part VI line 19

“All governing and tax documents are provided to the public based on a written request to the President of Houndhaven, Inc.”

Filing and Contact Details

Filer

EIN
59-3655448

Signing Officer

Name
Linda Coletta
Title
President
Phone
3529883372
Signed
2014-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Coletta
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Preparer
Andrew Folmer
Phone
7178777441
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for Service Expenses - Veterinary Fees $72,797”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda Coletta - President and Director and Michael Coletta - Secretary Treasurer and Director are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information is submitted to an voluntary independent tax preparer. Form 990 is prepared and reviewed by the independent tax preparer. The final Form 990 is submitted to the President and Secretary Treasurer for review and approval. The approved Form 990 is electronically submitted by the independent tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing and tax documents are provided to the public based on a written request to the President of Houndhaven, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees for Service Expenses - Veterinary Fees $72,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167430
IRS990/TotalAssetsEOYAmt0236341
IRS990/TotalAssetsGrp/BOYAmt0167430
IRS990/TotalAssetsGrp/EOYAmt0236341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114167
IRS990/TotalProgramServiceRevenueAmt023691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015047
IRS990/TravelGrp/TotalAmt015047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017959 W Apshawa Road
IRS990/USAddress/City0Clermont
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.houndhaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COLETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529883372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Houndhaven Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUN
ReturnHeader/Filer/EIN0593655448
ReturnHeader/Filer/USAddress/AddressLine10P O Box 185
ReturnHeader/Filer/USAddress/City0Minneola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Folmer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 SW 101st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033328
ReturnHeader/PreparerPersonGrp/PhoneNum07178777441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Folmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T21:58:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,341
Liabilities
$0
Net assets
$236,341
Revenue
$207,084
Expenses
$138,173
Net income
$68,911
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
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.07$1.38$0.69
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