Civic Intelligence

Have a Heart Inc

990EZ • Fiscal year 2012 • EIN 94-3491079

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 18, 2013

Organization ProfileN/A
2901 Clint Moore Road 42033496
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,228

Down $5,169 (-50%) from 2011

Net Assets

Down

$5,228

Down $5,169 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$101,256

Up $23,564 (+30%) from 2011

Expenses

Up

$106,425

Up $37,956 (+55%) from 2011

Net Income

Down

-$5,169

Down $14,392 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$5,228
Liabilities-
Net Assets$5,228
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$101,256
Expenses$106,425
Net Income-$5,169
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3491079
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY010397
IRS990EZ/CashSavingsAndInvestments/EOY05228
IRS990EZ/ContributionsGiftsGrantsEtc072732
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5169
IRS990EZ/FeesAndOthPymtToIndContractors025562
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010397
IRS990EZ/NetAssetsOrFundBalancesBOY010397
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IRS990EZ/OccupancyRentUtilitiesAndMaint063314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102500 WESTON ROAD SUITE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112901 CLINT MOORE ROAD 420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122901 CLINT MOORE ROAD 420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE ISLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/PrintingPublicationsPostage0640
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013589
IRS990EZ/SpecialEventsNetIncomeLoss028524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102901 CLINT MOORE ROAD 420
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033496
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05618594771
IRS990EZ/TotalAssets/BOY010397
IRS990EZ/TotalAssets/EOY05228
IRS990EZ/TotalExpenses0106425
IRS990EZ/TotalProgramServiceExpenses080737
IRS990EZ/TotalRevenue0101256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259605
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090259605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0114845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067068
IRS990ScheduleA/Total509/Total0259605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067068
IRS990ScheduleA/TotalSupportTotal/Total0259605
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013589
IRS990ScheduleG/EventsInformation/EntertainmentEvent105450
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05450
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104124
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042113
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042113
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042113
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042113
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER- CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary028524
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101805
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01460
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0750
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION EXPENSES $3471
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $3474
IRS990ScheduleO/GeneralExplanation/Explanation2KENNEL & PLAY AREA BUILDOUT $8595
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1369
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943491079
ReturnHeader/Filer/Name/BusinessNameLine10HAVE A HEART INC
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone05618594771
ReturnHeader/Filer/USAddress/AddressLine102901 CLINT MOORE ROAD 420
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033496
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0JANICE GREEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sadoff Fischer & Assoc PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 Weston Road Suite 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033331
ReturnHeader/Preparer/Name0Steven P Fischer CPA
ReturnHeader/Preparer/Phone09543853332
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-18T10:44:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,228
Liabilities
-
Net assets
$5,228
Revenue
$101,256
Expenses
$106,425
Net income
-$5,169
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