Civic Intelligence

Houndhaven Inc.

990 • Fiscal year 2018 • EIN 59-3655448

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$343,666

Down $1,480 (-0.4%) from 2017

Net Assets

Down

$343,666

Down $1,480 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$143,524

Down $28,475 (-17%) from 2017

Expenses

Down

$145,004

Down $24,904 (-15%) from 2017

Net Income

Down

-$1,480

Down $3,571 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$343,666
Liabilities$0
Net Assets$343,666
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$143,524
Expenses$145,004
Net Income-$1,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$146,237
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$270,476$292,526▲ $22,050
Land, Buildings, and Equipment, Net$74,670$51,140▼ $23,530
Total Assets$345,146$343,666▼ $1,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$345,146$343,666▼ $1,480
Total Net Assets Fund Balance$345,146$343,666▼ $1,480
Total Liabilities and Net Assets / Fund Balance$345,146$343,666▼ $1,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,140$127,644$178,784
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,612
Program Service Revenue
$20,814
Investment Income
$1,452
Other Revenue
$22,646
All Other Contributions
$98,612
Change in Net Assets
$-1,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,004
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$71,054--$71,054
Depreciation Depletion-$24,539-$24,539
Travel$17,598--$17,598
Occupancy$16,747--$16,747
Insurance-$4,545-$4,545
Advertising$2,468--$2,468
Office Expenses-$349-$349
Other Expenses$120$1,014-$120
Total Functional Expenses$114,557$30,447$0$145,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,287
Fundraising Direct Expenses$2,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmecming Pty$22,074$22,074$1,841$20,233
Calendar Con$3,213$3,213$800$2,413
Total Events$25,287$25,287$2,641$22,646
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
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“As there are no compensation arrangements and no partnership, joint ventures or arrangements with management operations, no periodic reviews of same were required.”

Governing documents etc available to public Part VI line 19

“All governing, conflict of interest, financial statements and tax documents are provided to the public based on a written request to the President of Houndhaven, Inc. No requests were received in 2018.”

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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Folmer Business Services
Address
5753 Hwy 85 N PMB4616, Crestview, FL 32536
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 $71,054”

Raw XML Appendix381 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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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2As there are no compensation arrangements and no partnership, joint ventures or arrangements with management operations, no periodic reviews of same were required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing, conflict of interest, financial statements and tax documents are provided to the public based on a written request to the President of Houndhaven, Inc. No requests were received in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for Service Expenses - Veterinary Fees $71,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345146
IRS990/TotalAssetsEOYAmt0343666
IRS990/TotalAssetsGrp/BOYAmt0345146
IRS990/TotalAssetsGrp/EOYAmt0343666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114557
IRS990/TotalProgramServiceRevenueAmt020814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017598
IRS990/TravelGrp/TotalAmt017598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017959 W Apshawa Road
IRS990/USAddress/CityNm0Clermont
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.houndhaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Coletta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529883372
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/FederalOriginalSubmissionId02363192019246fdtjjdf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.189.30.109
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTm008:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folmer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05753 Hwy 85 N PMB4616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032536
ReturnHeader/PreparerPersonGrp/PhoneNum07178777441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Folmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-02T17:12:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,666
Liabilities
$0
Net assets
$343,666
Revenue
$143,524
Expenses
$145,004
Net income
-$1,480
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
2018Detailed filing. Detailed filing data is available for this year.$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