Civic Intelligence

Happy Paws Foundation

990 • Fiscal year 2017 • EIN 30-0611784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1920 Adelicia Street Ste 300Nashville, TN 37212

(615) 242-8880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,698

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$350,026

Up $16,373 (+4.9%) from 2016

Net Assets

Up

$350,026

Up $16,373 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$174,227

Up $24,127 (+16%) from 2016

Expenses

Down

$157,854

Down $2,513 (-1.6%) from 2016

Net Income

Up

$16,373

Up $26,640 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $362,287Liabilities 2011: $0Net Assets 2011: $362,2872011Assets 2012: $369,339Liabilities 2012: $0Net Assets 2012: $369,3392012Assets 2013: $397,369Liabilities 2013: $0Net Assets 2013: $397,3692013Assets 2014: $368,001Liabilities 2014: $0Net Assets 2014: $368,0012014Assets 2015: $345,074Liabilities 2015: $1,154Net Assets 2015: $343,9202015Assets 2016: $333,653Liabilities 2016: $0Net Assets 2016: $333,6532016Assets 2017: $350,026Liabilities 2017: $0Net Assets 2017: $350,0262017Assets 2018: $336,586Liabilities 2018: $0Net Assets 2018: $336,5862018Assets 2019: $322,569Liabilities 2019: $0Net Assets 2019: $322,5692019Assets 2020: $318,576Liabilities 2020: $0Net Assets 2020: $318,5762020Assets 2021: $309,686Liabilities 2021: $0Net Assets 2021: $309,6862021Assets 2022: $296,147Liabilities 2022: $0Net Assets 2022: $296,1472022Assets 2023: $288,397Liabilities 2023: $0Net Assets 2023: $288,3972023Assets 2024: $293,303Liabilities 2024: $0Net Assets 2024: $293,3032024

Highlighted filing

2017

Assets$350,026
Liabilities$0
Net Assets$350,026
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $104,4372011Expenses 2012: $137,6252012Revenue 2013: $187,222Expenses 2013: $159,192Net Income 2013: $28,0302013Revenue 2014: $145,465Expenses 2014: $174,833Net Income 2014: -$29,3682014Revenue 2015: $144,651Expenses 2015: $168,732Net Income 2015: -$24,0812015Revenue 2016: $150,100Expenses 2016: $160,367Net Income 2016: -$10,2672016Revenue 2017: $174,227Expenses 2017: $157,854Net Income 2017: $16,3732017Revenue 2018: $159,539Expenses 2018: $172,979Net Income 2018: -$13,4402018Revenue 2019: $161,152Expenses 2019: $175,169Net Income 2019: -$14,0172019Revenue 2020: $166,568Expenses 2020: $170,561Net Income 2020: -$3,9932020Revenue 2021: $140,912Expenses 2021: $149,802Net Income 2021: -$8,8902021Revenue 2022: $140,510Expenses 2022: $154,049Net Income 2022: -$13,5392022Revenue 2023: $159,943Expenses 2023: $167,693Net Income 2023: -$7,7502023Revenue 2024: $232,292Expenses 2024: $227,386Net Income 2024: $4,9062024

Highlighted filing

2017

Revenue$174,227
Expenses$157,854
Net Income$16,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$174,227
Mission and Program Overview

Mission

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of deseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals including the prevention of cruelty to animals and treatment of injure

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,653$350,026▲ $16,373
Land, Buildings, and Equipment, Net$328,064$339,840▲ $11,776
Cash and Non-Interest-Bearing Accounts$5,589$10,186▲ $4,597
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$333,653$350,026▲ $16,373
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,653$350,026▲ $16,373
Total Liabilities and Net Assets / Fund Balance$333,653$350,026▲ $16,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,363$69,356$402,719
Equipment$6,477$27,250$33,727
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate ParisDirectorFT$27,698$27,698

Board Members and Trustees

NameTitle
Carole UnderwoodDirector/president
Allison Carpenter-bellDirector
David ZeislerDirector
Donna WassonDirector
Hannah MartinDirector
Judee Ann WilliamsDirector
Ann EdelbluteDirector/secretary
Rick FisherDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,727
Change in Net Assets
$16,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,751
Salaries, Compensation, and Employee Benefits$40,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,698$0$0$27,698
Insurance$16,503$5,100$0$21,603
Depreciation Depletion$13,481$0$0$13,481
Other Salaries and Wages$7,692$0$0$7,692
Payroll Taxes$4,713$0$0$4,713
All Other Expenses$3,176$1-$3,177
Other Expenses$0$680$0$680
Office Expenses$0$501$0$501
Total Functional Expenses$151,572$6,282$0$157,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann edelblute is the owner of the hq, llc and allison carpenter is an employee of the hq, llc.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 is circluated to all board members and officers via email for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees annually read and complete the organizations conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Carole underwood - 2282 north broadway, checotah, ok 74426 rick fisher - 1920 adelicia st ste 300, nashville, tn 37212 ann edelblute - 1616 17th avenue so, nashville, tn 37212 kate paris - 2282 north broadway, checotah, ok 74426 allison carpenter-bell - 1616 17th avenue so, nashville, tn 37212 david zeisler - 1920 adelicia st ste 300, nashville, tn 37212 judee ann williams - 162 5th avenue, new york, ny 10010 lauren chapman - 1920 adelcia st ste 300, nashville, tn 37212”

Filing and Contact Details

Filer

Filer Name
Happy Paws Foundation
EIN
30-0611784
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
6152428880
Address
1920 ADELICIA STREET STE 300, NASHVILLE, TN 37212

Signing Officer

Name
Richard Fisher
Title
Treasurer
Phone
6152428880
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fisher
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1920 ADELICIA ST SUITE 300, NASHVILLE, TN 37212
Preparer
Ronald E Nash
Phone
6152428880
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1, Description of Organization Mission

“To provide programs & facilities for the well being of animals, including the prevention of cruelty to animals and the treatment or cure of diseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.”

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IRS990/MissionDesc0THE FOUNDATIONS CHARITABLE PURPOSE IS TO PROVIDE PROGRAMS & FACILITIES FOR THE HEALTH AND WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DESEASED OR INJURED ANIMALS. ALSO TO OPERATE AND MANAGE AN ANIMAL SHELTER PURSUANT TO AGREEMENT WITH THE CITY OF CHECOTAH OKLAHOMA.
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IRS990/OtherExpensesGrp/ProgramServicesAmt110479
IRS990/OtherExpensesGrp/ProgramServicesAmt26682
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IRS990/OtherExpensesGrp/TotalAmt110479
IRS990/OtherExpensesGrp/TotalAmt26682
IRS990/OtherExpensesGrp/TotalAmt3680
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07692
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt04713
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPRECIATION ON COST OF A NEW CHECOTAH CITY ANIMAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013481
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150100
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0165000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790665
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010100
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.19438
IRS990ScheduleA/PublicSupportTotal170Amt0139094
IRS990ScheduleA/SubstantialContributorsTotAmt0692371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831465
IRS990ScheduleA/TotalSupportAmt0831465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402719
IRS990ScheduleD/EquipmentGrp/BookValueAmt06477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAMS & FACILITIES FOR THE WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DISEASED OR INJURED ANIMALS. ALSO TO OPERATE AND MANAGE AN ANIMAL SHELTER PURSUANT TO AGREEMENT WITH THE CITY OF CHECOTAH OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN EDELBLUTE IS THE OWNER OF THE HQ, LLC AND ALLISON CARPENTER IS AN EMPLOYEE OF THE HQ, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990 IS CIRCLUATED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY READ AND COMPLETE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROLE UNDERWOOD - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 RICK FISHER - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212 ANN EDELBLUTE - 1616 17TH AVENUE SO, NASHVILLE, TN 37212 KATE PARIS - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 ALLISON CARPENTER-BELL - 1616 17TH AVENUE SO, NASHVILLE, TN 37212 DAVID ZEISLER - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212 JUDEE ANN WILLIAMS - 162 5TH AVENUE, NEW YORK, NY 10010 LAUREN CHAPMAN - 1920 ADELCIA ST STE 300, NASHVILLE, TN 37212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,026
Liabilities
$0
Net assets
$350,026
Revenue
$174,227
Expenses
$157,854
Net income
$16,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.32$2.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.60$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.41$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.41$1.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.61$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.60$1.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.50$1.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.45$1.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.45$1.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.87$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.04