Civic Intelligence

Have a Heart Inc

990EZ • Fiscal year 2013 • EIN 94-3491079

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

2901 Clint Moore Road 420Boca Raton, FL 33496
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,370

Up $3,142 (+60%) from 2012

Net Assets

Up

$8,370

Up $3,142 (+60%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$64,041

Down $37,215 (-37%) from 2012

Expenses

Down

$60,899

Down $45,526 (-43%) from 2012

Net Income

Up

$3,142

Up $8,311 (+161%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,370
Liabilities$0
Net Assets$8,370

Operations Trend

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

2013

Revenue$64,041
Expenses$60,899
Net Income$3,142
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
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 Appendix165 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/BOY05228
IRS990EZ/CashSavingsAndInvestments/EOY08370
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03142
IRS990EZ/FeesAndOthPymtToIndContractors021413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome017772
IRS990EZ/GrossReceipts076504
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05228
IRS990EZ/NetAssetsOrFundBalancesBOY05228
IRS990EZ/NetAssetsOrFundBalances/EOY08370
IRS990EZ/NetAssetsOrFundBalancesEOY08370
IRS990EZ/OccupancyRentUtilitiesAndMaint032787
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/OtherExpensesTotal06680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012463
IRS990EZ/SpecialEventsNetIncomeLoss05309
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/BOY05228
IRS990EZ/TotalAssets/EOY08370
IRS990EZ/TotalExpenses060899
IRS990EZ/TotalProgramServiceExpenses025124
IRS990EZ/TotalRevenue064041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336109
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/PublicSupportTotal5090336109
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear076504
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067068
IRS990ScheduleA/Total509/Total0336109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067068
IRS990ScheduleA/TotalSupportTotal/Total0336109
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012463
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101483
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017772
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017772
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017772
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017772
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER- CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05309
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101520
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103710
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03710
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0750
IRS990ScheduleO/GeneralExplanation/Explanation0ADOPTION FEES $116
IRS990ScheduleO/GeneralExplanation/Explanation1Business Registration Fees $186
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $3123
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1339
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $1916
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-02
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T10:34:19-08:00

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Filings