Civic Intelligence

Houndhaven Inc.

990 • Fiscal year 2017 • EIN 59-3655448

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$345,146

Up $2,091 (+0.6%) from 2016

Net Assets

Up

$345,146

Up $2,091 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$171,999

Down $5,199 (-2.9%) from 2016

Expenses

Down

$169,908

Down $1,780 (-1.0%) from 2016

Net Income

Down

$2,091

Down $3,419 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$345,146
Liabilities$0
Net Assets$345,146
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$171,999
Expenses$169,908
Net Income$2,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$173,648
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$255,710$270,476▲ $14,766
Land, Buildings, and Equipment, Net$87,345$74,670▼ $12,675
Total Assets$343,055$345,146▲ $2,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,055$345,146▲ $2,091
Total Net Assets Fund Balance$343,055$345,146▲ $2,091
Total Liabilities and Net Assets / Fund Balance$343,055$345,146▲ $2,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,670$103,105$177,775
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,186
Program Service Revenue
$26,225
Investment Income
$1,716
Other Revenue
$24,872
All Other Contributions
$119,186
Change in Net Assets
$2,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,141--$87,141
Depreciation Depletion-$33,150-$33,150
Travel$14,880--$14,880
Occupancy$12,281--$12,281
Insurance-$5,433-$5,433
Advertising$4,840--$4,840
Office Expenses-$343-$343
Other Expenses$80$583-$80
Total Functional Expenses$130,399$39,509$0$169,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,430
Fundraising Direct Expenses$1,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmecming Pty$20,804$20,804$1,558$19,246
Calendar Con$5,075$5,075-$5,075
Total Events$25,879$25,879$1,558$24,321
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 a 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

Filer Name
Houndhaven Inc
EIN
59-3655448
Address
P O Box 185, Minneola, FL 34755

Signing Officer

Name
Linda Coletta
Title
President
Phone
3529883372
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Coletta
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Folmer Business Services
Address
1232 Beaver Creek Court, Virginia Beach, VA 23464
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 $87,141”

Raw XML Appendix377 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 a 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 $87,141
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343055
IRS990/TotalAssetsEOYAmt0345146
IRS990/TotalAssetsGrp/BOYAmt0343055
IRS990/TotalAssetsGrp/EOYAmt0345146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130399
IRS990/TotalProgramServiceRevenueAmt026225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014880
IRS990/TravelGrp/TotalAmt014880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017959 W Apshawa Road
IRS990/USAddress/CityNm0Clermont
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034715
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.houndhaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Coletta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529883372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houndhaven Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUN
ReturnHeader/Filer/EIN0593655448
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 185
ReturnHeader/Filer/USAddress/CityNm0Minneola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1026495EEA52070C9E6E20211B0B2CB97815AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1026495EEA52070C9E6E20211B0B2CB97815AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02363192018234qozjwv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.174.60.211
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm022:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folmer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01232 Beaver Creek Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023464
ReturnHeader/PreparerPersonGrp/PhoneNum07178777441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Folmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T22:30:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,146
Liabilities
$0
Net assets
$345,146
Revenue
$171,999
Expenses
$169,908
Net income
$2,091
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
2017Detailed filing. Detailed filing data is available for this year.$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