Civic Intelligence

Happy Tails Inc.

990 • Fiscal year 2022 • EIN 36-3556484

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$719,593

Down $52,342 (-6.8%) from 2021

Net Assets

Down

$719,396

Down $51,505 (-6.7%) from 2021

Liabilities

Down

$197

Down $837 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$641,637

Down $161,984 (-20%) from 2021

Expenses

Up

$693,142

Up $14,218 (+2.1%) from 2021

Net Income

Down

-$51,505

Down $176,202 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$719,593
Liabilities$197
Net Assets$719,396
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$641,637
Expenses$693,142
Net Income-$51,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$641,696
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$770,901$719,396▼ $51,505
Land, Buildings, and Equipment, Net$422,985$409,634▼ $13,351
Cash and Non-Interest-Bearing Accounts$347,063$280,717▼ $66,346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$771,935$719,593▼ $52,342
Other Assets Total$1,887$29,242▲ $27,355
Liabilities
Other Liabilities$1,034$197▼ $837
Total Liabilities$1,034$197▼ $837
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,901$719,396▼ $51,505
Total Liabilities and Net Assets / Fund Balance$771,935$719,593▼ $52,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,134$148,773$526,907
Land$31,500-$31,500
Equipment$0$3,000$3,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dave SuarezPresident
Andrea BrennerTrustee
Barb BrownTrustee
Lori MeyersTrustee
Roger GarzaTrustee
Terri SuarezTrustee
Cheryl CervantesSecretary
John MoweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,343
Program Service Revenue
$481,430
Investment Income
$1,855
Other Revenue
$9
All Other Contributions
$158,343
Change in Net Assets
$-51,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,760
Other Expenses$299,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,002--$364,002
Payroll Taxes$29,758--$29,758
Occupancy$27,690--$27,690
Office Expenses$14,952--$14,952
Depreciation Depletion$13,351--$13,351
Fees for Services Accounting$12,170--$12,170
Other Expenses$10,406--$10,406
Insurance$9,627--$9,627
All Other Expenses$388$8,370-$8,758
Travel$2,461--$2,461
Advertising$2,035--$2,035
Fees for Services Legal$660--$660
Conferences and Meetings$118--$118
Total Functional Expenses$684,772$8,370$0$693,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59
Fundraising Gross Income$0
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$197
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
Dave Suarez
Title
President
Phone
8156262994
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Suarez
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Andrew Mccarter CPA
Phone
8156261277
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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/InvestmentIncomeAndUBTIGrp/TotalAmt04762
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02660475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296051
IRS990ScheduleA/Total509Grp/TotalAmt02660475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02665237
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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/BookValueAmt0378134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526907
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THRIFT STORE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409634
IRS990ScheduleD/TotalLiabilityAmt0197
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
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IRS990/TotalAssetsEOYAmt0719593
IRS990/TotalAssetsGrp/BOYAmt0771935
IRS990/TotalAssetsGrp/EOYAmt0719593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158343
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693142
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0197
IRS990/TotalLiabilitiesGrp/BOYAmt01034
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684772
IRS990/TotalProgramServiceRevenueAmt0481430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-59
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02461
IRS990/TravelGrp/TotalAmt02461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HAPPYTAILSANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156262994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0363556484
ReturnHeader/Filer/PhoneNum08156262994
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ReturnHeader/Filer/USAddress/CityNm0ROCK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 EAST THIRD STREET

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,593
Liabilities
$197
Net assets
$719,396
Revenue
$641,637
Expenses
$693,142
Net income
-$51,505
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