Civic Intelligence

Houndhaven Inc.

990 • Fiscal year 2023 • EIN 59-3655448

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$623,950

Up $189,812 (+44%) from 2021

Net Assets

Up

$623,950

Up $189,812 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Down

$154,306

Down $58,777 (-28%) from 2021

Expenses

Down

$60,080

Down $98,950 (-62%) from 2021

Net Income

Up

$94,226

Up $40,173 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $623,950Liabilities 2023: $0Net Assets 2023: $623,9502023Assets 2024: $707,435Liabilities 2024: $0Net Assets 2024: $707,4352024

Highlighted filing

2023

Assets$623,950
Liabilities$0
Net Assets$623,950
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $154,306Expenses 2023: $60,080Net Income 2023: $94,2262023Revenue 2024: $157,565Expenses 2024: $74,080Net Income 2024: $83,4852024

Highlighted filing

2023

Revenue$154,306
Expenses$60,080
Net Income$94,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$158,627
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.

Houndhaven,Inc. rescues dogs & puppies from suffering, surrender and euthanasia by helping them get needed veterinary care. We educate the public about pet overpopulation and the importance of spaying and neutering. 31 dogs have received care and 1,700 dogs have been rescued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,094$480,000▲ $43,906
Cash and Non-Interest-Bearing Accounts$86,114$140,960▲ $54,846
Land, Buildings, and Equipment, Net$7,516$2,990▼ $4,526
Total Assets$529,724$623,950▲ $94,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,724$623,950▲ $94,226
Total Net Assets Fund Balance$529,724$623,950▲ $94,226
Total Liabilities and Net Assets / Fund Balance$529,724$623,950▲ $94,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,990$182,049$185,039
Compensation and Service Providers
Top Officer Pay54th 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
$89,649
Program Service Revenue
$275
Investment Income
$31,673
Other Revenue
$32,709
All Other Contributions
$89,649
Change in Net Assets
$94,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,080
Total Fundraising Expense$201
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$44,052--$44,052
Insurance-$5,517-$5,517
Depreciation Depletion-$4,526-$4,526
Occupancy$3,437--$3,437
Office Expenses-$354$201$555
Travel$398--$398
Other Expenses$226$742-$226
Advertising$150--$150
Total Functional Expenses$48,740$11,139$201$60,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,887
Fundraising Direct Expenses$4,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmecming Pty$22,622$22,622$3,268$19,354
Calendar$11,323$11,323$933$10,390
Total Events$34,245$34,245$4,321$29,924
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 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 2023”

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
2024-08-05
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
10

Preparer

Firm
Folmer Business Services
Address
4837 S Crimson Sunrise Rd, 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 $44,052”

Raw XML Appendix393 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04321
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0120
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0933
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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 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for Service Expenses - Veterinary Fees $44,052
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/AddressLine1Txt010133 Dog Patch Lane
IRS990/USAddress/CityNm0Clermont
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034715
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IRS990/WebsiteAddressTxt0www.houndhaven.org
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Coletta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529883372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folmer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04837 S Crimson Sunrise Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085118
ReturnHeader/PreparerPersonGrp/PhoneNum07178777441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Folmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-11T17:05:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,950
Liabilities
$0
Net assets
$623,950
Revenue
$154,306
Expenses
$60,080
Net income
$94,226
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
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.54$0.60$0.94
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