Civic Intelligence

Happy Tails Rescue Foundation

EIN 20-2388312 • 501(c)3 • Maple Grove, MN

Pub. 78 Eligible

View Organization Page

Profile

Happy tails rescue foundation, founded in 2005, is a 501(c)(3) non- profit organization dedicated to rescuing homeless and abandoned animals. By working with committed volunteers, foster homes, local veterinarians, trainers and boarding facilities, we are able to rescue dogs and cats providing them with loving temporary care until a well-matched, carefully screened forever home can be found.

12248 87th Ave NMaple Grove, MN 55369

www.tailsrescue.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$51,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,825,471

Down $156,512 (-5.2%) from 2023

Liabilities

Up

$1,571,451

Up $16,027 (+1.0%) from 2023

Net Assets

Down

$1,254,020

Down $172,539 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$312,524

Down $530,860 (-63%) from 2023

Expenses

Down

$485,047

Down $353,815 (-42%) from 2023

Net Income

Down

-$172,523

Down $177,045 (-3915%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $27,065Net Assets 2011: $27,0652011Assets 2012: $31,646Net Assets 2012: $31,6462012Assets 2013: $91,996Net Assets 2013: $91,9962013Assets 2014: $111,265Liabilities 2014: $3,766Net Assets 2014: $107,4992014Assets 2015: $81,792Liabilities 2015: $3,106Net Assets 2015: $78,6862015Assets 2016: $116,262Liabilities 2016: $6,984Net Assets 2016: $109,2782016Assets 2017: $252,225Liabilities 2017: $34,374Net Assets 2017: $217,8512017Assets 2018: $263,079Liabilities 2018: $21,802Net Assets 2018: $241,2772018Assets 2019: $329,171Liabilities 2019: $19,664Net Assets 2019: $309,5072019Assets 2020: $960,840Liabilities 2020: $60,726Net Assets 2020: $900,1142020Assets 2021: $1,872,646Liabilities 2021: $582,707Net Assets 2021: $1,289,9392021Assets 2022: $1,979,749Liabilities 2022: $557,712Net Assets 2022: $1,422,0372022Assets 2023: $2,981,983Liabilities 2023: $1,555,424Net Assets 2023: $1,426,5592023Assets 2024: $2,825,471Liabilities 2024: $1,571,451Net Assets 2024: $1,254,0202024

Highlighted filing

2024

Assets$2,825,471
Liabilities$1,571,451
Net Assets$1,254,020
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $28,344Expenses 2011: $23,735Net Income 2011: $4,6092011Revenue 2012: $47,236Expenses 2012: $42,655Net Income 2012: $4,5812012Revenue 2013: $197,579Expenses 2013: $137,229Net Income 2013: $60,3502013Revenue 2014: $276,063Expenses 2014: $260,560Net Income 2014: $15,5032014Revenue 2015: $526,568Expenses 2015: $555,381Net Income 2015: -$28,8132015Revenue 2016: $619,605Expenses 2016: $589,013Net Income 2016: $30,5922016Revenue 2017: $757,754Expenses 2017: $649,181Net Income 2017: $108,5732017Revenue 2018: $551,069Expenses 2018: $527,643Net Income 2018: $23,4262018Revenue 2019: $590,862Expenses 2019: $522,632Net Income 2019: $68,2302019Revenue 2020: $1,444,098Expenses 2020: $853,491Net Income 2020: $590,6072020Revenue 2021: $1,378,989Expenses 2021: $989,164Net Income 2021: $389,8252021Revenue 2022: $968,055Expenses 2022: $835,957Net Income 2022: $132,0982022Revenue 2023: $843,384Expenses 2023: $838,862Net Income 2023: $4,5222023Revenue 2024: $312,524Expenses 2024: $485,047Net Income 2024: -$172,5232024

Highlighted filing

2024

Revenue$312,524
Expenses$485,047
Net Income-$172,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,825,471
Liabilities
$1,571,451
Net assets
$1,254,020
Revenue
$312,524
Expenses
$485,047
Net income
-$172,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.57$1.25$0.31$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.56$1.43$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.58$1.29$1.38$0.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.44$0.85$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.76$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.20$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$326,263
Mission and Program Overview

Mission

Happy tails rescue foundation, founded in 2005, is a 501(c)(3) non- profit organization dedicated to rescuing homeless and abandoned animals. By working with committed volunteers, foster homes, local veterinarians, trainers and boarding facilities, we are able to rescue dogs and cats providing them with loving temporary care until a well-matched, carefully screened forever home can be found.

Happy tails rescue foundation, founded in 2005, is a 501(c)(3) non- profit organization dedicated to rescuing homeless and abandoned animals. By working with committed volunteers, foster homes, and trainers, we are able to rescue dogs and cats providing them with loving temporary care until a well-matched forever home can be found. Cody's heroes is happy tails' military veteran emotional support animal (esa) program. This program is designed to support our military veterans and their emotional needs, as well as our animals by finding a great forever home. This program is free of charge to our veterans and includes the support dog from happy tails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,908,432$2,823,058▼ $85,374
Prepaid Expenses and Deferred Charges$13,460--
Cash and Non-Interest-Bearing Accounts$60,091$2,413▼ $57,678
Total Assets$2,981,983$2,825,471▼ $156,512
Liabilities
Other Liabilities$1,550,412$1,571,451▲ $21,039
Accounts Payable and Accrued Expenses$3,508--
Deferred Revenue$1,504--
Total Liabilities$1,555,424$1,571,451▲ $16,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,559$1,254,020▼ $172,539
Total Net Assets Fund Balance$1,426,559$1,254,020▼ $172,539
Total Liabilities and Net Assets / Fund Balance$2,981,983$2,825,471▼ $156,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,158$77,536$2,688,694
Land$211,900-$211,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WestphallDirectorFT$51,750$51,750
Priscilla LofsnessTreasurerFT$34,667$34,667

Board Members and Trustees

NameTitle
Thomas RobbPresident
Amy DoblerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,070
Program Service Revenue
$263,999
Investment Income
$-1,534
Other Revenue
$16,989
All Other Contributions
$33,070
Change in Net Assets
$-172,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,151
Salaries, Compensation, and Employee Benefits$186,896
Total Fundraising Expense$2,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$86,417-$86,417
Other Salaries and Wages$80,554$5,417-$85,971
Depreciation Depletion$71,619--$71,619
Interest$9,860$46,748-$56,608
Occupancy$20,659$5,044$1,076$26,779
All Other Expenses$20,528$4,595-$25,123
Insurance$16,586$3,617$904$21,107
Fees for Services Accounting$5,220$14,430-$19,650
Payroll Taxes$10,321$2,795$559$13,675
Fees for Services Other$7,893$4,395-$12,288
Fees for Services Legal-$10,795-$10,795
Other Expenses$5,823--$5,823
Travel$1,811$3,347-$5,158
Office Expenses$473$4,234-$4,707
Advertising$3,458--$3,458
Pension Plan Contributions-$833-$833
Total Functional Expenses$289,841$192,667$2,539$485,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Long-term$1,471,451
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The current board of directors reviews the form 990 before it is filed. Errors are corrected before the final document is electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Tails Rescue Foundation
EIN
20-2388312
Phone
6125880188
Address
12248 87TH AVE N, MAPLE GROVE, MN 55369

Signing Officer

Name
Priscilla Lofsness
Title
Treasurer
Phone
6125880188
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Robb
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
25

Preparer

Firm
Carlsonsv Llp
Address
505 HWY 169 N SUITE 100, PLYMOUTH, MN 55441
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Happy tails rescue foundation, founded in 2005, is a 501(c)(3) non- profit organization dedicated to rescuing homeless and abandoned animals. By working with committed volunteers, foster homes, and trainers, we are able to rescue dogs and cats providing them with loving temporary care until a well-matched forever home can be found. Cody's heroes is happy tails' military veteran emotional support animal (esa) program. This program is designed to support our military veterans and their emotional needs, as well as our animals by finding a great forever home. This program is free of charge to our veterans and includes the support dog from happy tails.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt17529
IRS990/OtherExpensesGrp/ProgramServicesAmt25965
IRS990/OtherExpensesGrp/ProgramServicesAmt35823
IRS990/OtherExpensesGrp/TotalAmt021542
IRS990/OtherExpensesGrp/TotalAmt17529
IRS990/OtherExpensesGrp/TotalAmt25965
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016322
IRS990/OtherRevenueTotalAmt016431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080554
IRS990/OtherSalariesAndWagesGrp/TotalAmt085971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/ProgramServicesAmt010321
IRS990/PayrollTaxesGrp/TotalAmt013675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0833
IRS990/PensionPlanContributionsGrp/TotalAmt0833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013460
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1VET CLINIC SVC - NONTAXABLE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MISC REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265
IRS990/ProgSrvcAccomActy2Grp/Desc0HAPPY TAILS RESCUE CLINIC PERFORMS VETERINARY SERVICES ON ANIMALS BEING HOUSED BY HAPPY TAILS RESCUE, AND OFFERS LOW COST SPAY AND NEUTER SERVICES TO OTHER ANIMAL RESCUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0361344
IRS990/PYOtherRevenueAmt050012
IRS990/PYProgramServiceRevenueAmt0680648
IRS990/PYRevenuesLessExpensesAmt04522
IRS990/PYSalariesCompEmpBnftPaidAmt0477518
IRS990/PYTotalExpensesAmt0838862
IRS990/PYTotalRevenueAmt0843384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172523
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01389343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04414613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0803481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01378989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445370
IRS990ScheduleA/Total509Grp/TotalAmt04893073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04893073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02611158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688694
IRS990ScheduleD/LandGrp/BookValueAmt0211900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01471451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823058
IRS990ScheduleD/TotalLiabilityAmt01571451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY TAILS RESCUE FOUNDATION, FOUNDED IN 2005, IS A 501(C)(3) NON- PROFIT ORGANIZATION DEDICATED TO RESCUING HOMELESS AND ABANDONED ANIMALS. BY WORKING WITH COMMITTED VOLUNTEERS, FOSTER HOMES, AND TRAINERS, WE ARE ABLE TO RESCUE DOGS AND CATS PROVIDING THEM WITH LOVING TEMPORARY CARE UNTIL A WELL-MATCHED FOREVER HOME CAN BE FOUND. CODY'S HEROES IS HAPPY TAILS' MILITARY VETERAN EMOTIONAL SUPPORT ANIMAL (ESA) PROGRAM. THIS PROGRAM IS DESIGNED TO SUPPORT OUR MILITARY VETERANS AND THEIR EMOTIONAL NEEDS, AS WELL AS OUR ANIMALS BY FINDING A GREAT FOREVER HOME. THIS PROGRAM IS FREE OF CHARGE TO OUR VETERANS AND INCLUDES THE SUPPORT DOG FROM HAPPY TAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. ERRORS ARE CORRECTED BEFORE THE FINAL DOCUMENT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02825471
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IRS990/TotalAssetsGrp/EOYAmt02825471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033070
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485047
IRS990/TotalGrossUBIAmt016322
IRS990/TotalLiabilitiesBOYAmt01555424
IRS990/TotalLiabilitiesEOYAmt01571451
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IRS990/TotalLiabilitiesGrp/EOYAmt01571451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254020
IRS990/TotalProgramServiceExpensesAmt0289841
IRS990/TotalProgramServiceRevenueAmt0263999
IRS990/TotalReportableCompFromOrgAmt086417
IRS990/TotalRevenueGrp/ExclusionAmt032373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016322
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02981983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02825471
IRS990/TravelGrp/ManagementAndGeneralAmt03347
IRS990/TravelGrp/ProgramServicesAmt01811
IRS990/TravelGrp/TotalAmt05158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05940 BOULDER BRIDGE LANE
IRS990/USAddress/CityNm0SHOREVIEW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TAILSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA LOFSNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125880188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TAILS RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0202388312
ReturnHeader/Filer/PhoneNum06125880188
ReturnHeader/Filer/USAddress/AddressLine1Txt012248 87TH AVE N
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 HWY 169 N SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635429633
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T09:49:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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