Civic Intelligence

Have a Heart Inc

990EZ • Fiscal year 2015 • EIN 94-3491079

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 16, 2015

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,644

Down $6,002 (-31%) from 2014

Net Assets

Down

$13,310

Down $5,963 (-31%) from 2014

Liabilities

Down

$334

Down $39 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$64,765

Down $22,388 (-26%) from 2014

Expenses

Down

$70,728

Down $5,522 (-7.2%) from 2014

Net Income

Down

-$5,963

Down $16,866 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$13,644
Liabilities$334
Net Assets$13,310
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$64,765
Expenses$70,728
Net Income-$5,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$64,765
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.$14,155-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE GREENPresident-$0--
DEBBIE ISLESSecretary-$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
2015-11-16
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 $421”

Other Expenses.1012

“Insurance $1556”

Other Expenses.1

“SUPPLIES $2447”

Other Expenses.2

“ADOPTION FEES $1311”

Other Expenses.3

“Bank Charges $224”

Other Expenses.4

“Business Registration Fees $186”

Total Liabilities.1

“Payroll Taxes - Beginning $373 Payroll Taxes - Ending $334”

Raw XML Appendix154 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/BOYAmt019646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013310
IRS990EZ/OccupancyRentUtltsAndMaintAmt032845
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/OtherExpensesTotalAmt06145
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/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION RESCUES DOGS FROM SHELTERS AND SITUATIONS WHERE THEY ARE IN DANGER OR MAY BE EUTHENIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070728
IRS990EZ/TotalProgramServiceExpensesAmt014155
IRS990EZ/TotalRevenueAmt064765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434543
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/PublicSupportTotal509Amt0434543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077692
IRS990ScheduleA/Total509Grp/TotalAmt0434543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION FEES $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes - Beginning $373 Payroll Taxes - Ending $334
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/ReturnTs02015-11-16T12:02:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,644
Liabilities
$334
Net assets
$13,310
Revenue
$64,765
Expenses
$70,728
Net income
-$5,963
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