Civic Intelligence

Happy Tails Inc.

990 • Fiscal year 2018 • EIN 36-3556484

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.HAPPYTAILSANIMALSHELTER.ORG
1408 Mcneil RdRock Falls, IL 61071

(815) 626-2994

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$611,324

Down $8,761 (-1.4%) from 2017

Net Assets

Down

$611,324

Down $8,761 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$296,939

Up $3,711 (+1.3%) from 2017

Expenses

Up

$305,700

Up $103,760 (+51%) from 2017

Net Income

Down

-$8,761

Down $100,049 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$611,324
Liabilities$0
Net Assets$611,324
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$296,939
Expenses$305,700
Net Income-$8,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$298,397
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$620,085$611,324▼ $8,761
Land, Buildings, and Equipment, Net$472,446$459,191▼ $13,255
Cash and Non-Interest-Bearing Accounts$147,639$152,133▲ $4,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$620,085$611,324▼ $8,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,085$611,324▼ $8,761
Total Liabilities and Net Assets / Fund Balance$620,085$611,324▼ $8,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,691$89,277$516,968
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark RazoPresident
Terri SuarezSecretary
Linda MonteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,395
Program Service Revenue
$0
Investment Income
$888
Other Revenue
$-1,344
All Other Contributions
$297,395
Change in Net Assets
$-8,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,711
Salaries, Compensation, and Employee Benefits$64,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,989--$64,989
Occupancy$15,757--$15,757
Depreciation Depletion$13,255--$13,255
Insurance$9,125--$9,125
Advertising$5,244--$5,244
Office Expenses$4,867--$4,867
Travel$2,628--$2,628
All Other Expenses$1,695$705-$2,400
Conferences and Meetings$2,346--$2,346
Other Expenses$11,224$2,317-$2,317
Fees for Services Accounting$654--$654
Total Functional Expenses$302,678$3,022$0$305,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,458
Fundraising Gross Income$114
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 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
Mark Razo
Title
President
Phone
8156262994
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Razo
Formed
1987
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
215 EAST FIRST STREET SUITE 200, DIXON, IL 61021
Preparer
Rory Sohn CPA
Phone
8153150854
Raw XML Appendix339 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/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd061071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAPPYTAILSANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156262994
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE17D9E82AB74A2C284E789AADA02F1479E22897
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.123.125.202
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08153150854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02019-09-19T09:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,324
Liabilities
$0
Net assets
$611,324
Revenue
$296,939
Expenses
$305,700
Net income
-$8,761
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