Civic Intelligence

The Havanese Club of America Inc

EIN 60-0002312 • 501(c)7 • Lakeland, FL

Profile

Dog shows, health and education programs, and seminars on the breed

9140 Tom Costine RoadLakeland, FL 33809

www.havanese.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$170,708

Down $9,897 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$170,708

Down $9,897 (-5.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$34,810

Down $23,676 (-40%) from 2023

Expenses

Down

$44,707

Down $3,018 (-6.3%) from 2023

Net Income

Down

-$9,897

Down $20,658 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $105,247Net Assets 2011: $105,2472011Assets 2012: $123,281Net Assets 2012: $123,2812012Assets 2013: $132,365Liabilities 2013: $02013Assets 2014: $150,113Liabilities 2014: $02014Assets 2015: $145,834Net Assets 2015: $145,8342015Assets 2016: $150,670Net Assets 2016: $150,6702016Assets 2017: $156,200Net Assets 2017: $156,2002017Assets 2018: $155,270Net Assets 2018: $155,2702018Assets 2019: $157,765Net Assets 2019: $157,7652019Assets 2020: $157,994Net Assets 2020: $157,9942020Assets 2021: $177,077Net Assets 2021: $177,0772021Assets 2022: $169,844Liabilities 2022: $0Net Assets 2022: $169,8442022Assets 2023: $180,605Liabilities 2023: $0Net Assets 2023: $180,6052023Assets 2024: $170,708Liabilities 2024: $0Net Assets 2024: $170,7082024

Highlighted filing

2024

Assets$170,708
Liabilities$0
Net Assets$170,708
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $90,457Expenses 2011: $69,921Net Income 2011: $20,5362011Revenue 2012: $86,062Expenses 2012: $68,028Net Income 2012: $18,0342012Revenue 2013: $94,819Expenses 2013: $85,735Net Income 2013: $9,0842013Revenue 2014: $90,846Expenses 2014: $73,098Net Income 2014: $17,7482014Revenue 2015: $85,831Expenses 2015: $88,898Net Income 2015: -$3,0672015Revenue 2016: $59,139Expenses 2016: $54,303Net Income 2016: $4,8362016Revenue 2017: $61,791Expenses 2017: $56,261Net Income 2017: $5,5302017Revenue 2018: $49,450Expenses 2018: $50,380Net Income 2018: -$9302018Revenue 2019: $59,915Expenses 2019: $57,420Net Income 2019: $2,4952019Revenue 2020: $9,827Expenses 2020: $9,598Net Income 2020: $2292020Revenue 2021: $78,709Expenses 2021: $59,626Net Income 2021: $19,0832021Revenue 2022: $60,358Expenses 2022: $67,592Net Income 2022: -$7,2342022Revenue 2023: $58,486Expenses 2023: $47,725Net Income 2023: $10,7612023Revenue 2024: $34,810Expenses 2024: $44,707Net Income 2024: -$9,8972024

Highlighted filing

2024

Revenue$34,810
Expenses$44,707
Net Income-$9,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,708
Liabilities
$0
Net assets
$170,708
Revenue
$34,810
Expenses
$44,707
Net income
-$9,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.35$0.45$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.58$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.60$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.79$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.60$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.49$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.62$0.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.86$0.89$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.91$0.73$0.18
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.86$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.90$0.70$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2023
Return Version
2022v5.0
Gross Receipts
$60,358
Mission and Program Overview

Mission

Dog shows, health and education programs, and seminars on the breed

Dog shows health and ed and seminars

Program Services

DescriptionGrantsExpenses
NATIONAL SPECIALTY DOG SHOW WITH ACCOMPANYING EDUCATIONAL AND HEALTH RELATED ACTIVITIES TO PROTECT AND PRESERVETHE HAVANESE BREED OF DOG--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GRAYPresident-$0--
JEAN NAGLEVice President-$0--
SARA DELLORTOTreasurer-$0--
JULIE VOGELSecretary-$0--
KATHY PATRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Havanese Club of America Inc
EIN
60-0002312
Address
9140 TOM COSTINE ROAD, Lakeland, FL 33809

Signing Officer

Name
Sara Dellorto
Title
Treasurer
Phone
8636706218
Signed
2023-03-19
Discuss with paid preparer
No

Preparer

Firm
Mr Tech Stuff Inc TA Liberty Tax
Address
875 E Semoran Blvd, Apopka, FL 32703
Preparer
Bill Mcpherson
Phone
4076414053
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS APPROVED BY BOARD OF DIRE 2,050AMERICAN KENNEL CLUB 440BOARD AND COMMITTEE EXPENSES 8,694NATIONAL SPECIALTY EXPENSES 49,913NJ INCORPORATION EXPENSE 60PAYPAL AND SQUARE FEES 124WEBSITE EXPENSES 922INSURANCE 1,790TRAVEL AND MEETINGS AKC DELEGATE 1,688”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA DELLORTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08638162080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09140 TOM COSTINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01911
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169844
IRS990EZ/GrossReceiptsAmt060358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DELLORTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065681
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG SHOWS HEALTH AND ED AND SEMINARS
IRS990EZ/ProgramServiceRevenueAmt053157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL SPECIALTY DOG SHOW WITH ACCOMPANYING EDUCATIONAL AND HEALTH RELATED ACTIVITIES TO PROTECT AND PRESERVETHE HAVANESE BREED OF DOG
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067592
IRS990EZ/TotalRevenueAmt060358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAVANESE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS APPROVED BY BOARD OF DIRE 2,050AMERICAN KENNEL CLUB 440BOARD AND COMMITTEE EXPENSES 8,694NATIONAL SPECIALTY EXPENSES 49,913NJ INCORPORATION EXPENSE 60PAYPAL AND SQUARE FEES 124WEBSITE EXPENSES 922INSURANCE 1,790TRAVEL AND MEETINGS AKC DELEGATE 1,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DELLORTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636706218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVANESE CLUB OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0600002312
ReturnHeader/Filer/USAddress/AddressLine1Txt09140 TOM COSTINE ROAD
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203301713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr Tech Stuff Inc TA Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 E Semoran Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apopka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032703
ReturnHeader/PreparerPersonGrp/PhoneNum04076414053
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL MCPHERSON
ReturnHeader/ReturnTs02023-05-06T12:18:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLORTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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