Civic Intelligence

Happy Tails Inc.

990 • Fiscal year 2013 • EIN 36-3556484

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.HAPPYTAILSANIMALSHELTER.ORG
1408 Mcneil Rd61071

(815) 626-2994

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$565,190

Up $15,891 (+2.9%) from 2012

Net Assets

Up

$533,127

Up $31,023 (+6.2%) from 2012

Liabilities

Down

$32,063

Down $15,132 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

$143,110

No earlier filing loaded for comparison.

Expenses

Down

$112,087

Down $2,095 (-1.8%) from 2012

Net Income

$31,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2013

Assets$565,190
Liabilities$32,063
Net Assets$533,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$143,110
Expenses$112,087
Net Income$31,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$156,610
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$502,104$533,127▲ $31,023
Land, Buildings, and Equipment, Net$527,837$501,645▼ $26,192
Cash and Non-Interest-Bearing Accounts$21,462$63,545▲ $42,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$549,299$565,190▲ $15,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,195$32,063▼ $15,132
Total Liabilities$47,195$32,063▼ $15,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,104$533,127▲ $31,023
Total Liabilities and Net Assets / Fund Balance$549,299$565,190▲ $15,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,145$24,855$495,000
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark RazoPresident
Betsy MaxsonDirector
Kim PociDirector
John MowreyMember
William MyersMember
Shari ZussmanSecretary
Craig ShefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,033
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$143,033
Change in Net Assets
$31,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,654
Salaries, Compensation, and Employee Benefits$13,433
Total Fundraising Expense$4,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,433--$13,433
Occupancy$12,768--$12,768
Depreciation Depletion$12,692--$12,692
Insurance$3,862--$3,862
Interest$2,842--$2,842
Advertising$2,837--$2,837
Other Expenses$1,719-$4,035$1,719
Travel$1,110--$1,110
All Other Expenses$397$500-$897
Office Expenses$626--$626
Fees for Services Accounting$378--$378
Fees for Services Management$275--$275
Total Functional Expenses$107,552$500$4,035$112,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-3556484
Phone
8156262994

Signing Officer

Name
Mark Razo
Title
President
Phone
8156262994
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Razo
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Jeffery L Johnson CPA
Phone
8152843331
Raw XML Appendix363 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/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549299
IRS990/TotalAssetsEOYAmt0565190
IRS990/TotalAssetsGrp/BOYAmt0549299
IRS990/TotalAssetsGrp/EOYAmt0565190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047195
IRS990/TotalLiabilitiesEOYAmt032063
IRS990/TotalLiabilitiesGrp/BOYAmt047195
IRS990/TotalLiabilitiesGrp/EOYAmt032063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0107552
IRS990/TotalProgramServiceExpensesAmt0107552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01110
IRS990/TravelGrp/TotalAmt01110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101408 MCNEIL RD
IRS990/USAddress/City0ROCK FALLS
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAPPYTAILSANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156262994
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPY TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0363556484
ReturnHeader/Filer/PhoneNum08156262994
ReturnHeader/Filer/USAddress/AddressLine101408 MCNEIL RD
ReturnHeader/Filer/USAddress/City0ROCK FALLS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L JOHNSON CPA
ReturnHeader/ReturnTs02014-07-03T13:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,190
Liabilities
$32,063
Net assets
$533,127
Revenue
$143,110
Expenses
$112,087
Net income
$31,023
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