Civic Intelligence

Houndhaven Inc.

990 • Fiscal year 2021 • EIN 59-3655448

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profilewww.houndhaven.org
PO 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$434,138

Up $54,053 (+14%) from 2020

Net Assets

Up

$434,138

Up $54,053 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$213,083

Up $8,061 (+3.9%) from 2020

Expenses

Up

$159,030

Up $1,819 (+1.2%) from 2020

Net Income

Up

$54,053

Up $6,242 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$434,138
Liabilities$0
Net Assets$434,138
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$213,083
Expenses$159,030
Net Income$54,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$216,528
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$364,197$421,842▲ $57,645
Land, Buildings, and Equipment, Net$15,888$12,296▼ $3,592
Total Assets$380,085$434,138▲ $54,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,085$434,138▲ $54,053
Total Net Assets Fund Balance$380,085$434,138▲ $54,053
Total Liabilities and Net Assets / Fund Balance$380,085$434,138▲ $54,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,296$172,743$185,039
Compensation and Service Providers
Top Officer Pay77th 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
$147,391
Program Service Revenue
$32,350
Investment Income
$1,137
Other Revenue
$32,205
All Other Contributions
$147,391
Change in Net Assets
$54,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,030
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$116,855--$116,855
Occupancy$11,404--$11,404
Travel$8,870--$8,870
Insurance-$8,536-$8,536
Depreciation Depletion-$5,130-$5,130
Office Expenses-$673-$673
Advertising$308--$308
Other Expenses$112$651-$112
Total Functional Expenses$144,040$14,990$0$159,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,650
Fundraising Direct Expenses$3,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmecming Pty$30,332$30,332$3,445$26,887
Calendar$5,318$5,318-$5,318
Total Events$35,650$35,650$3,445$32,205
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
Business relationship with 35% controlled entity
No
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 2021”

Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Coletta
Title
President
Phone
3529883372
Signed
2022-09-01
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
7373 E US Highway 60 Site 403, Gold Canyon, AZ 85118
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 $116,855”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Houndhaven, 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt0147391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Coletta
IRS990/BooksInCareOfDetail/PhoneNum03529883372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010133 Dog Patch Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034715
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0364197
IRS990/CashNonInterestBearingGrp/EOYAmt0421842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01137
IRS990/CYOtherExpensesAmt0159030
IRS990/CYOtherRevenueAmt032205
IRS990/CYProgramServiceRevenueAmt032350
IRS990/CYRevenuesLessExpensesAmt054053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05130
IRS990/DepreciationDepletionGrp/TotalAmt05130
IRS990/Desc0Houndhaven, Inc. rescues dogs and puppies from euthanasia at kill shelters and other life threatening circumstances. We give them whatever medical attention they need and care for them until they can be placed in loving homes or with another rescue group. To date, hundreds of dogs have been successfully rescued and placed for adoption.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144040
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116855
IRS990/FeesForServicesOtherGrp/TotalAmt0116855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Somersett
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Bala
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Coletta
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Coletta
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Tomb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary Treasurer and Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03445
IRS990/FundraisingGrossIncomeAmt035650
IRS990/GainOrLossGrp/OtherAmt0634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0634
IRS990/GrossReceiptsAmt0216528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08536
IRS990/InsuranceGrp/TotalAmt08536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0172743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012296
IRS990/LandBldgEquipCostOrOtherBssAmt0185039
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Houndhaven, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380085
IRS990/NetAssetsOrFundBalancesEOYAmt0434138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011404
IRS990/OccupancyGrp/TotalAmt011404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Pet SuppliesTraining & Fees
IRS990/OtherExpensesGrp/Desc1Bank Credit Card Corp Fees
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt06302
IRS990/OtherExpensesGrp/ProgramServicesAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt2112
IRS990/OtherExpensesGrp/TotalAmt06302
IRS990/OtherExpensesGrp/TotalAmt1651
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Coletta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dog Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt0157211
IRS990/PYOtherRevenueAmt035533
IRS990/PYProgramServiceRevenueAmt027430
IRS990/PYRevenuesLessExpensesAmt047811
IRS990/PYTotalExpensesAmt0157211
IRS990/PYTotalRevenueAmt0205022
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II - Line 10. Other Income is Dog Adoption Fees of $32,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportPY170Pct00.77030
IRS990ScheduleA/PublicSupportTotal170Amt0597183
IRS990ScheduleA/SubstantialContributorsTotAmt016264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613447
IRS990ScheduleA/TotalSupportAmt0752042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hmecming Pty
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03445
IRS990/ScheduleJRequiredInd0false
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 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for Service Expenses - Veterinary Fees $116,855
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380085
IRS990/TotalAssetsEOYAmt0434138
IRS990/TotalAssetsGrp/BOYAmt0380085
IRS990/TotalAssetsGrp/EOYAmt0434138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144040
IRS990/TotalProgramServiceRevenueAmt032350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08870
IRS990/TravelGrp/TotalAmt08870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010133 Dog Patch Lane
IRS990/USAddress/CityNm0Clermont
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.houndhaven.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Coletta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529883372
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houndhaven Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUN
ReturnHeader/Filer/EIN0593655448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 185
ReturnHeader/Filer/USAddress/CityNm0Minneola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folmer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 E US Highway 60 Site 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085118
ReturnHeader/PreparerPersonGrp/PhoneNum07178777441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Folmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-03T19:38:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coletta
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,138
Liabilities
$0
Net assets
$434,138
Revenue
$213,083
Expenses
$159,030
Net income
$54,053
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
2021Detailed filing. Detailed filing data is available for this year.$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