Civic Intelligence

Smileys Rescues

EIN 35-2753403 • 501(c)3 • Fertile, MN

Profile

At Smiley's Rescue, we advocate for the safety and health of animals. We are the voice of the unhoused, injured, sick, neglected, and abused. We provide sanctuary to abused animals, animals who come to us from unsafe conditions, and animals who have complex health and medical needs.

14730 440th St SEFertile, MN 56540

www.smileysrescues.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,799

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$116,894

No earlier filing loaded for comparison.

Expenses

$117,822

No earlier filing loaded for comparison.

Net Income

-$928

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2024: $43,799Net Assets 2024: $43,7992024

Highlighted filing

2024

Assets$43,799
Liabilities-
Net Assets$43,799
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2024: $116,894Expenses 2024: $117,822Net Income 2024: -$9282024

Highlighted filing

2024

Revenue$116,894
Expenses$117,822
Net Income-$928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,799
Liabilities
-
Net assets
$43,799
Revenue
$116,894
Expenses
$117,822
Net income
-$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.17$1.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$116,894
Mission and Program Overview

Mission

At Smiley's Rescue, we advocate for the safety and health of animals. We are the voice of the unhoused, injured, sick, neglected, and abused. We provide sanctuary to abused animals, animals who come to us from unsafe conditions, and animals who have complex health and medical needs.

Program Services

DescriptionGrantsExpenses
WE HAVE RESCUED AND PROVIDED SPAY & NEUTER MEDICAL CARE FOR OVER 538 ANIMALS SINCE WE OPENED. WE HAVE INCREASED OUR SUPPORT BY OPENING A STOREFRONT TO SELL SMILEY'S MERCHANDISE THAT DIRECTLY SUPPORTS THE ORGANIZATIONS MISSION.-$105,378
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY WILLIAMSPresidentFT$12,000-$12,000
JESSICA KEMENYBoard Chair-$0--
MICHAEL REVIERBoard Chair-$0--
JORDAN OLSONBoard Chair-$0--
KAITLIN CARLSONVice President-$0--
ASHLEY PETERSONBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Smileys Rescues
EIN
35-2753403
Phone
7019364039
Address
14730 440TH ST SE, FERTILE, MN 56540

Signing Officer

Name
Sidney Williams
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Kim Pearce CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $855”

Other Expenses.1005

“Travel $5811”

Other Expenses.1009

“Depreciation $3496”

Other Expenses.1012

“Insurance $2669”

Other Expenses.1

“VET CARE $66422”

Other Expenses.2

“RESCUE SUPPLIES $15951”

Other Expenses.3

“Building maintenance $4738”

Other Expenses.4

“OFFICE SUPPLIES $3825”

Other Expenses.5

“MEALS $779”

Other Expenses.6

“LICENSE & TAXES $527”

Other Expenses.7

“DONATIONS $410”

Other Expenses.8

“RAFFLE ITEMS $400”

Other Expenses.9

“ANIMAL CARE POST OP $360”

Other Expenses.11

“SECURITY SYSTEM $120”

Other Assets.1001

“Automobiles - Beginning $4940 Automobiles - Ending $3529”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0106363
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105378
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112694
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225879
IRS990ScheduleA/TotalSupportAmt0225879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY SYSTEM $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $4940 Automobiles - Ending $3529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEYS RESCUES
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0352753403
ReturnHeader/Filer/PhoneNum07019364039
ReturnHeader/Filer/USAddress/AddressLine1Txt014730 440TH ST SE
ReturnHeader/Filer/USAddress/CityNm0FERTILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056540
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM PEARCE CPA
ReturnHeader/ReturnTs02025-11-14T14:06:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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