Civic Intelligence

Happy Tails Inc

EIN 36-3556484 • 501(c)3 • Rock Falls, IL

Profile

Help abandoned & stray animals find loving homes, community education.

1408 Mcneil RdRock Falls, IL 61071

www.happytailsanimalshelter.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$556,895

Down $91,214 (-14%) from 2023

Liabilities

Down

$296

Down $19 (-6.0%) from 2023

Net Assets

Down

$556,599

Down $91,195 (-14%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$250,508

Down $243,621 (-49%) from 2023

Expenses

Down

$341,703

Down $224,028 (-40%) from 2023

Net Income

Down

-$91,195

Down $19,593 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2012: $549,299Liabilities 2012: $47,195Net Assets 2012: $502,1042012Assets 2013: $565,190Liabilities 2013: $32,063Net Assets 2013: $533,1272013Assets 2014: $558,056Liabilities 2014: $0Net Assets 2014: $558,0562014Assets 2015: $529,542Liabilities 2015: $0Net Assets 2015: $529,5422015Assets 2016: $528,797Liabilities 2016: $0Net Assets 2016: $528,7972016Assets 2017: $620,085Liabilities 2017: $0Net Assets 2017: $620,0852017Assets 2018: $611,324Liabilities 2018: $0Net Assets 2018: $611,3242018Assets 2019: $696,121Liabilities 2019: $451Net Assets 2019: $695,6702019Assets 2020: $670,700Liabilities 2020: $24,496Net Assets 2020: $646,2042020Assets 2021: $771,935Liabilities 2021: $1,034Net Assets 2021: $770,9012021Assets 2022: $719,593Liabilities 2022: $197Net Assets 2022: $719,3962022Assets 2023: $648,109Liabilities 2023: $315Net Assets 2023: $647,7942023Assets 2024: $556,895Liabilities 2024: $296Net Assets 2024: $556,5992024

Highlighted filing

2024

Assets$556,895
Liabilities$296
Net Assets$556,599
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $114,1822012Revenue 2013: $143,110Expenses 2013: $112,087Net Income 2013: $31,0232013Revenue 2014: $126,709Expenses 2014: $101,780Net Income 2014: $24,9292014Revenue 2015: $90,608Expenses 2015: $119,122Net Income 2015: -$28,5142015Revenue 2016: $172,201Expenses 2016: $172,946Net Income 2016: -$7452016Revenue 2017: $293,228Expenses 2017: $201,940Net Income 2017: $91,2882017Revenue 2018: $296,939Expenses 2018: $305,700Net Income 2018: -$8,7612018Revenue 2019: $431,468Expenses 2019: $347,122Net Income 2019: $84,3462019Revenue 2020: $509,561Expenses 2020: $559,027Net Income 2020: -$49,4662020Revenue 2021: $803,621Expenses 2021: $678,924Net Income 2021: $124,6972021Revenue 2022: $641,637Expenses 2022: $693,142Net Income 2022: -$51,5052022Revenue 2023: $494,129Expenses 2023: $565,731Net Income 2023: -$71,6022023Revenue 2024: $250,508Expenses 2024: $341,703Net Income 2024: -$91,1952024

Highlighted filing

2024

Revenue$250,508
Expenses$341,703
Net Income-$91,195
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$556,895
Liabilities
$296
Net assets
$556,599
Revenue
$250,508
Expenses
$341,703
Net income
-$91,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.51$3.42$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$4.94$5.66$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$6.42$6.93$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.01$7.71$8.04$6.79$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.24$6.46$5.10$5.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$4.31$3.47$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.97$3.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.93$2.02$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.91$1.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.27$1.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.32$5.33$1.43$1.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.47$5.02$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$250,508
Mission and Program Overview

Mission

Help abandoned & stray animals find loving homes, community education.

Prevent animal cruelty, help sick & injured animals into suitable homes, help stray & owner surrendered animals find good homes, and to provide humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$647,794$556,599▼ $91,195
Land, Buildings, and Equipment, Net$396,283$382,932▼ $13,351
Cash and Non-Interest-Bearing Accounts$247,253$173,098▼ $74,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$648,109$556,895▼ $91,214
Other Assets Total$4,573$865▼ $3,708
Liabilities
Other Liabilities$315$296▼ $19
Total Liabilities$315$296▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,794$556,599▼ $91,195
Total Liabilities and Net Assets / Fund Balance$648,109$556,895▼ $91,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,432$175,475$526,907
Land$31,500-$31,500
Equipment$0$3,000$3,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lisa HamptonPresident
Dave SuarezDirector
Kelli HahnDirector
Mark RazoDirector
Laurie MyersCo-secretary
Barb BrownSecretary
Marisa BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,166
Program Service Revenue
$132,388
Investment Income
$1,901
Other Revenue
$53
All Other Contributions
$116,166
Change in Net Assets
$-91,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,413
Salaries, Compensation, and Employee Benefits$159,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,083--$147,083
Occupancy$28,298--$28,298
Fees for Services Accounting$17,241--$17,241
Depreciation Depletion$13,351--$13,351
Payroll Taxes$12,207--$12,207
All Other Expenses$6,377$4,007-$10,384
Other Expenses$12,642$5,960-$5,960
Insurance$2,850--$2,850
Travel$1,528--$1,528
Office Expenses$1,047--$1,047
Fees for Services Legal$981--$981
Advertising$839--$839
Total Functional Expenses$331,736$9,967$0$341,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Thrift Store Payable$201
Account Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Distribution to governing body members at regular monthly meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Tails Inc
EIN
36-3556484
Phone
8156262994
Address
1408 MCNEIL RD, ROCK FALLS, IL 61071

Signing Officer

Name
Lisa Hampton
Title
President
Phone
8156262994
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hampton
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Andrew Mccarter CPA
Phone
8156261277
Raw XML Appendix398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01872603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08322
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02672530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508767
IRS990ScheduleA/Total509Grp/TotalAmt02672530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02680852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526907
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THRIFT STORE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382932
IRS990ScheduleD/TotalLiabilityAmt0296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION TO GOVERNING BODY MEMBERS AT REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648109
IRS990/TotalAssetsEOYAmt0556895
IRS990/TotalAssetsGrp/BOYAmt0648109
IRS990/TotalAssetsGrp/EOYAmt0556895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116166
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315
IRS990/TotalLiabilitiesEOYAmt0296
IRS990/TotalLiabilitiesGrp/BOYAmt0315
IRS990/TotalLiabilitiesGrp/EOYAmt0296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331736
IRS990/TotalProgramServiceRevenueAmt0132388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01528
IRS990/TravelGrp/TotalAmt01528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 MCNEIL RD
IRS990/USAddress/CityNm0ROCK FALLS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HAPPYTAILSHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156262994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0363556484
ReturnHeader/Filer/PhoneNum08156262994
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 MCNEIL RD
ReturnHeader/Filer/USAddress/CityNm0ROCK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061081
ReturnHeader/PreparerPersonGrp/PhoneNum08156261277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MCCARTER CPA
ReturnHeader/ReturnTs02025-08-07T11:12:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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