Civic Intelligence

Have a Heart Inc

EIN 94-3491079 • 501(c)3 • Boca Raton, FL

Profile

This organization rescues dogs from shelters and situations where they are in danger or may be euthenized.

2901 Clint Moore Road 420Boca Raton, FL 33496

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,126

Up $8,917 (+109%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$17,126

Up $8,917 (+109%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$22,498

Up $6,912 (+44%) from 2021

Expenses

Down

$13,581

Down $7,479 (-36%) from 2021

Net Income

Up

$8,917

Up $14,391 (+263%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2011: $10,397Net Assets 2011: $10,3972011Assets 2012: $5,228Net Assets 2012: $5,2282012Assets 2013: $8,370Liabilities 2013: $0Net Assets 2013: $8,3702013Assets 2014: $19,646Liabilities 2014: $373Net Assets 2014: $19,2732014Assets 2015: $13,644Liabilities 2015: $334Net Assets 2015: $13,3102015Assets 2016: $16,061Liabilities 2016: $505Net Assets 2016: $15,5562016Assets 2017: $11,055Liabilities 2017: $0Net Assets 2017: $11,0552017Assets 2018: $28,863Liabilities 2018: $0Net Assets 2018: $28,8632018Assets 2019: $19,497Liabilities 2019: $0Net Assets 2019: $19,4972019Assets 2020: $13,683Liabilities 2020: $0Net Assets 2020: $13,6832020Assets 2021: $8,209Liabilities 2021: $0Net Assets 2021: $8,2092021Assets 2022: $17,126Liabilities 2022: $0Net Assets 2022: $17,1262022

Highlighted filing

2022

Assets$17,126
Liabilities$0
Net Assets$17,126
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,692Expenses 2011: $68,469Net Income 2011: $9,2232011Revenue 2012: $101,256Expenses 2012: $106,425Net Income 2012: -$5,1692012Revenue 2013: $64,041Expenses 2013: $60,899Net Income 2013: $3,1422013Revenue 2014: $87,153Expenses 2014: $76,250Net Income 2014: $10,9032014Revenue 2015: $64,765Expenses 2015: $70,728Net Income 2015: -$5,9632015Revenue 2016: $88,771Expenses 2016: $86,525Net Income 2016: $2,2462016Revenue 2017: $65,038Expenses 2017: $69,539Net Income 2017: -$4,5012017Revenue 2018: $51,768Expenses 2018: $33,960Net Income 2018: $17,8082018Revenue 2019: $58,656Expenses 2019: $68,022Net Income 2019: -$9,3662019Revenue 2020: $33,293Expenses 2020: $39,107Net Income 2020: -$5,8142020Revenue 2021: $15,586Expenses 2021: $21,060Net Income 2021: -$5,4742021Revenue 2022: $22,498Expenses 2022: $13,581Net Income 2022: $8,9172022

Highlighted filing

2022

Revenue$22,498
Expenses$13,581
Net Income$8,917
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,126
Liabilities
$0
Net assets
$17,126
Revenue
$22,498
Expenses
$13,581
Net income
$8,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.89$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.65$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.87$0.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.01$1.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.78$0.68$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$22,498
Mission and Program Overview

Mission

This organization rescues dogs from shelters and situations where they are in danger or may be euthenized.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.-$13,580
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE GREENPresidentPT$0--
DEBBIE ISLESSecretaryPT$0--
STEVEN FISCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Have a Heart Inc
EIN
94-3491079
Phone
5618594771
Address
2901 CLINT MOORE ROAD 420, BOCA RATON, FL 33496

Signing Officer

Name
Janice Green
Title
President
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Sadoff Fischer & Assoc PA
Address
2500 Weston Road Suite 311, Weston, FL 33331
Preparer
Steven P Fischer CPA
Phone
9543853332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $91”

Other Expenses.1

“Vet hospital-rent,food & care $12332”

Other Expenses.2

“Storage $836”

Other Expenses.3

“Outside Contract Services $167”

Other Expenses.4

“Business Registration Fees $61”

Other Expenses.5

“Supplies $60”

Other Expenses.6

“PAYPAL FEES $19”

Other Expenses.7

“Supplies-Dog $15”

Other Assets.1

“Due from Paypal - Beginning $0 Due from Paypal - Ending $767”

Raw XML Appendix159 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/PersonNm0JANICE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05618594771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 CLINT MOORE ROAD 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE ISLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0767
IRS990EZ/OtherExpensesTotalAmt013581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013581
IRS990EZ/TotalProgramServiceExpensesAmt013580
IRS990EZ/TotalRevenueAmt022498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051768
IRS990ScheduleA/Total509Grp/TotalAmt0181801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet hospital-rent,food & care $12332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies-Dog $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from Paypal - Beginning $0 Due from Paypal - Ending $767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE A HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0943491079
ReturnHeader/Filer/PhoneNum05618594771
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 CLINT MOORE ROAD 420
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650500684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sadoff Fischer & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Weston Road Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033331
ReturnHeader/PreparerPersonGrp/PhoneNum09543853332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Fischer CPA
ReturnHeader/ReturnTs02022-10-27T10:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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