Civic Intelligence

Happy Endings Dog Rescue

EIN 20-5483593 • 501(c)3 • Hewitt, TX

516 Hewitt DrHewitt, TX 76643
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,623,053

Down $173,312 (-9.6%) from 2013

Liabilities

Down

$339,224

Down $23,038 (-6.4%) from 2013

Net Assets

Down

$1,283,829

Down $150,274 (-10%) from 2013

Revenue

Down

$1,230,547

Down $218,986 (-15%) from 2013

Expenses

Down

$1,386,655

Down $5,776 (-0.4%) from 2013

Net Income

Down

-$156,108

Down $213,210 (-373%) from 2013

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,193,048Liabilities 2010: $878,325Net Assets 2010: $1,314,7232010Assets 2011: $2,053,738Liabilities 2011: $571,5352011Assets 2012: $1,915,016Liabilities 2012: $525,709Net Assets 2012: $1,389,3072012Assets 2013: $1,796,365Liabilities 2013: $362,262Net Assets 2013: $1,434,1032013Assets 2014: $1,623,053Liabilities 2014: $339,224Net Assets 2014: $1,283,8292014

Highlighted filing

2014

Assets$1,623,053
Liabilities$339,224
Net Assets$1,283,829

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,304,8562010Revenue 2011: $2,037,402Expenses 2011: $1,869,922Net Income 2011: $167,4802011Expenses 2012: $1,300,0242012Revenue 2013: $1,449,533Expenses 2013: $1,392,431Net Income 2013: $57,1022013Revenue 2014: $1,230,547Expenses 2014: $1,386,655Net Income 2014: -$156,1082014

Highlighted filing

2014

Revenue$1,230,547
Expenses$1,386,655
Net Income-$156,108

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RobinsonCEO/PresidentFT$287,050-$287,050
Jason McKelvainDirector Of OperationsFT$80,391-$80,391
Davene KitchensDirector Of MedicalFT$37,333-$37,333
Filing and Contact Details

Filer

Filer Name
Happy Endings Dog Rescue
EIN
20-5483593
In Care Of
% LINDA ROBINSON
Phone
2546668240
Address
516 Hewitt Dr, Hewitt, TX 76643

Signing Officer

Name
Linda Robinson
Title
President
Phone
2546668240
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
7901 Woodway Drive Suite 100, Waco, TX 76712
Preparer
Jeanette Verrelli
Phone
2547768244
Raw XML Appendix384 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ONE OF HAPPY ENDINGS DOG RESCUE'S (HEDR) PRIMARY PURPOSES IS TO PLACE HOMELESS DOGS IN GOOD HOMES. THE ADOPTION INCOME IS RECEIVED WHEN A HOME IS FOUND FOR A HOMELESS DOG.
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2HEDR employs George W. McKirahan, DVM, a veterinarian, to provide veterinary services to the dogs that have been adopted.
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0516 HEWITT DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HEWITT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076643
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LINDA ROBINSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02547764296
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FOOD, SHELTER, AND VETERINARY CARE TO HOMELESS DOGS WITH THE GOAL OF PLACING THEM IN GOOD HOMES. PARTICIPATE IN VARIOUS COMMUNITY EVENTS TO INCREASE AWARENESS OF SERVICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE MONTHLY LOW-COST MICROCHIP CLINICS FOR THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01169755
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04126
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LINDA ROBINSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Brian Pardo Linda Robinson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Life Partners Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2American Cancer Society
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Rotties at Camp Diggy Bones
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0908 Arlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1204 Woodhew Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2250 Williams Street NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt310785 Hwy 205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Waco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Waco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Lavon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230303
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375166
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01075131
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt121000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35408
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt048877
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt048877
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt072193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12622
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOARDING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DECEASED ANIMAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9VETERINARY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SPECIAL EVENTS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PENALTIES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt238958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt515502
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt732957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7105150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1219626
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02240
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt168449
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24126
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Adoption Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Car Show Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Veterinary Services
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Microchip Clinic Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc4St. Patrick's Day Raffle
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19863
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt268449
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34126
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4447
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05834
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0317748
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ANIMAL CLINIC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO DOGHOUSE REALTY
TaxesSchedule/TaxesDetail/Amt06968
TaxesSchedule/TaxesDetail/Amt182857
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06968
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt182857
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02546668240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Endings Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0205483593
ReturnHeader/Filer/InCareOfNm0% LINDA ROBINSON
ReturnHeader/Filer/PhoneNum02546668240
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 Hewitt Dr
ReturnHeader/Filer/USAddress/CityNm0Hewitt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07901 Woodway Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547768244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02015-11-16T14:48:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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