Civic Intelligence

Have a Heart Inc

990EZ • Fiscal year 2014 • EIN 94-3491079

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 20, 2014

Organization ProfileN/A
2901 Clint Moore Road 420Boca Raton, FL 33496

(561) 859-4771

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,646

Up $11,276 (+135%) from 2013

Net Assets

Up

$19,273

Up $10,903 (+130%) from 2013

Liabilities

Up

$373

Up $373 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$87,153

Up $23,112 (+36%) from 2013

Expenses

Up

$76,250

Up $15,351 (+25%) from 2013

Net Income

Up

$10,903

Up $7,761 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$19,646
Liabilities$373
Net Assets$19,273
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$87,153
Expenses$76,250
Net Income$10,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$100,737
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.$26,828-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE GREENPresident-$0--
DEBBIE ISLESSecretary-$0--
STEVEN FISCHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,757$23,757$5,311$18,446
Total Events$23,757$23,757$13,584$10,173
Filing and Contact Details

Filer

EIN
94-3491079
Phone
5618594771

Signing Officer

Name
Janice Green
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Steven P Fischer CPA
Phone
9543853332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1980”

Other Expenses.1012

“Insurance $1339”

Other Expenses.1

“SUPPLIES $4704”

Other Expenses.2

“ADOPTION FEES $1391”

Other Expenses.3

“Bank Charges $548”

Other Expenses.4

“Business Registration Fees $145”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $373”

Raw XML Appendix170 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/AddressLine102901 CLINT MOORE ROAD 420
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019646
IRS990EZ/FundraisingGrossIncomeAmt023757
IRS990EZ/GrossReceiptsAmt0100737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019273
IRS990EZ/OccupancyRentUtltsAndMaintAmt033785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010107
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/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013584
IRS990EZ/SpecialEventsNetIncomeLossAmt010173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076250
IRS990EZ/TotalProgramServiceExpensesAmt026828
IRS990EZ/TotalRevenueAmt087153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436846
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/PublicSupportTotal509Amt0436846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067068
IRS990ScheduleA/Total509Grp/TotalAmt0436846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436846
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER- CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION FEES $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes - Beginning $0 Payroll Taxes - Ending $373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVE A HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0943491079
ReturnHeader/Filer/PhoneNum05618594771
ReturnHeader/Filer/USAddress/AddressLine102901 CLINT MOORE ROAD 420
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sadoff Fischer & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 Weston Road Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033331
ReturnHeader/PreparerPersonGrp/PhoneNum09543853332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Fischer CPA
ReturnHeader/ReturnTs02014-11-20T10:19:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,646
Liabilities
$373
Net assets
$19,273
Revenue
$87,153
Expenses
$76,250
Net income
$10,903
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