Civic Intelligence

Happy Tails Inc.

990 • Fiscal year 2023 • EIN 36-3556484

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$648,109

Down $71,484 (-9.9%) from 2022

Net Assets

Down

$647,794

Down $71,602 (-10.0%) from 2022

Liabilities

Up

$315

Up $118 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$494,129

Down $147,508 (-23%) from 2022

Expenses

Down

$565,731

Down $127,411 (-18%) from 2022

Net Income

Down

-$71,602

Down $20,097 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$648,109
Liabilities$315
Net Assets$647,794
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$494,129
Expenses$565,731
Net Income-$71,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$494,129
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$719,396$647,794▼ $71,602
Land, Buildings, and Equipment, Net$409,634$396,283▼ $13,351
Cash and Non-Interest-Bearing Accounts$280,717$247,253▼ $33,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$719,593$648,109▼ $71,484
Other Assets Total$29,242$4,573▼ $24,669
Liabilities
Other Liabilities$197$315▲ $118
Total Liabilities$197$315▲ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,396$647,794▼ $71,602
Total Liabilities and Net Assets / Fund Balance$719,593$648,109▼ $71,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,783$162,124$526,907
Land$31,500-$31,500
Equipment$0$3,000$3,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dave SuarezPresident
Barb BrownTrustee
Joan RosengrenTrustee
John MoweryTrustee
Kelli HahnTrustee
Laurie MyersTrustee
Mark RazoTrustee
Roger GarzaTrustee
Cheryl CervantesSecretary
Marisa BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,214
Program Service Revenue
$393,376
Investment Income
$3,489
Other Revenue
$50
All Other Contributions
$97,214
Change in Net Assets
$-71,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,946
Other Expenses$242,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,097--$298,097
Occupancy$26,199--$26,199
Payroll Taxes$24,849--$24,849
Fees for Services Accounting$14,076--$14,076
Depreciation Depletion$13,351--$13,351
Other Expenses$12,208--$12,208
All Other Expenses$300$10,526-$10,826
Advertising$6,000--$6,000
Office Expenses$3,808--$3,808
Insurance$2,709--$2,709
Fees for Services Legal$670--$670
Travel$533--$533
Conferences and Meetings$160--$160
Total Functional Expenses$555,205$10,526$0$565,731
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$248
Account Payable$67
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
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Suarez
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Andrew Mccarter CPA
Phone
8156261277
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENT ANIMAL CRUELTY, HELP SICK & INJURED ANIMALS INTO SUITABLE HOMES, HELP STRAY & OWNER SURRENDERED ANIMALS FIND GOOD HOMES, AND TO PROVIDE HUMANE EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt06000
IRS990/AdvertisingGrp/TotalAmt06000
IRS990/AllOtherContributionsAmt097214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt010826
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARISA BLACKBURN
IRS990/BooksInCareOfDetail/PhoneNum08156262994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HAPPY TAILS INC 1408 MCNEIL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061071
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0280717
IRS990/CashNonInterestBearingGrp/EOYAmt0247253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03489
IRS990/CYOtherExpensesAmt0242785
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0393376
IRS990/CYRevenuesLessExpensesAmt0-71602
IRS990/CYSalariesCompEmpBnftPaidAmt0322946
IRS990/CYTotalExpensesAmt0565731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013351
IRS990/DepreciationDepletionGrp/TotalAmt013351
IRS990/Desc0ANIMAL SHELTER OPERATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0555205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014076
IRS990/FeesForServicesAccountingGrp/TotalAmt014076
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0670
IRS990/FeesForServicesLegalGrp/TotalAmt0670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ROSENGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RAZO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA BLACKBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02709
IRS990/InsuranceGrp/TotalAmt02709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396283
IRS990/LandBldgEquipCostOrOtherBssAmt0561407
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP ABANDONED & STRAY ANIMALS FIND LOVING HOMES, COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719396
IRS990/NetAssetsOrFundBalancesEOYAmt0647794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026199
IRS990/OccupancyGrp/TotalAmt026199
IRS990/OfficeExpensesGrp/ProgramServicesAmt03808
IRS990/OfficeExpensesGrp/TotalAmt03808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029242
IRS990/OtherAssetsTotalGrp/EOYAmt04573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL & SHELTER SUPPLI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.-PROGSE
IRS990/OtherExpensesGrp/Desc2VETERINARY BILLS-PROGSE
IRS990/OtherExpensesGrp/Desc3THRIFT STORE EXPENSE-PR
IRS990/OtherExpensesGrp/ProgramServicesAmt0119439
IRS990/OtherExpensesGrp/ProgramServicesAmt118856
IRS990/OtherExpensesGrp/ProgramServicesAmt213950
IRS990/OtherExpensesGrp/ProgramServicesAmt312208
IRS990/OtherExpensesGrp/TotalAmt0119439
IRS990/OtherExpensesGrp/TotalAmt118856
IRS990/OtherExpensesGrp/TotalAmt213950
IRS990/OtherExpensesGrp/TotalAmt312208
IRS990/OtherLiabilitiesGrp/BOYAmt0197
IRS990/OtherLiabilitiesGrp/EOYAmt0315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024849
IRS990/PayrollTaxesGrp/TotalAmt024849
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE SUAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER OPERATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01855
IRS990/PYOtherExpensesAmt0299382
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt0481430
IRS990/PYRevenuesLessExpensesAmt0-51505
IRS990/PYSalariesCompEmpBnftPaidAmt0393760
IRS990/PYTotalExpensesAmt0693142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01888186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07363
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02855064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431088
IRS990ScheduleA/Total509Grp/TotalAmt02855064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526907
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THRIFT STORE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396283
IRS990ScheduleD/TotalLiabilityAmt0315
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/TotalAssetsBOYAmt0719593
IRS990/TotalAssetsEOYAmt0648109
IRS990/TotalAssetsGrp/BOYAmt0719593
IRS990/TotalAssetsGrp/EOYAmt0648109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097214
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0197
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555205
IRS990/TotalProgramServiceRevenueAmt0393376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0533
IRS990/TravelGrp/TotalAmt0533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 MCNEIL RD
IRS990/USAddress/CityNm0ROCK FALLS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061071
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HAPPYTAILSANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156262994
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,109
Liabilities
$315
Net assets
$647,794
Revenue
$494,129
Expenses
$565,731
Net income
-$71,602
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