Civic Intelligence

Happy Paws Rescue Inc.

990EZ • Fiscal year 2013 • EIN 45-1714745

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization ProfileN/A
40 Bonetown Rd08822

(973) 420-5564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

48%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,540

Up $6,299 (+48%) from 2012

Net Assets

$19,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$77,948

Up $10,916 (+16%) from 2012

Expenses

Up

$71,649

Up $17,858 (+33%) from 2012

Net Income

Down

$6,299

Down $6,942 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2012: $13,241Liabilities 2012: $02012Assets 2013: $19,540Net Assets 2013: $19,5402013Assets 2014: $34,121Net Assets 2014: $34,1212014Assets 2015: $49,603Net Assets 2015: $49,6032015Assets 2016: $50,662Net Assets 2016: $50,6622016Assets 2017: $50,238Net Assets 2017: $50,2382017Assets 2018: $50,837Net Assets 2018: $50,8372018Assets 2019: $38,219Net Assets 2019: $38,2192019Assets 2020: $32,202Net Assets 2020: $32,2022020Assets 2021: $46,070Net Assets 2021: $46,0702021Assets 2022: $76,036Net Assets 2022: $76,0362022Assets 2023: $51,078Net Assets 2023: $51,0782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$19,540
Liabilities-
Net Assets$19,540
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $67,032Expenses 2012: $53,791Net Income 2012: $13,2412012Revenue 2013: $77,948Expenses 2013: $71,649Net Income 2013: $6,2992013Revenue 2014: $82,434Expenses 2014: $67,853Net Income 2014: $14,5812014Revenue 2015: $93,835Expenses 2015: $78,353Net Income 2015: $15,4822015Revenue 2016: $68,526Expenses 2016: $67,467Net Income 2016: $1,0592016Revenue 2017: $92,507Expenses 2017: $92,931Net Income 2017: -$4242017Revenue 2018: $48,830Expenses 2018: $48,231Net Income 2018: $5992018Revenue 2019: $43,933Expenses 2019: $56,551Net Income 2019: -$12,6182019Revenue 2020: $29,315Expenses 2020: $35,332Net Income 2020: -$6,0172020Revenue 2021: $48,279Expenses 2021: $34,411Net Income 2021: $13,8682021Revenue 2022: $80,688Expenses 2022: $50,722Net Income 2022: $29,9662022Revenue 2023: $35,277Expenses 2023: $60,235Net Income 2023: -$24,9582023Revenue 2024: $33,281Expenses 2024: $42,621Net Income 2024: -$9,3402024

Highlighted filing

2013

Revenue$77,948
Expenses$71,649
Net Income$6,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$77,948
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION-$71,649
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA RIVELLEYPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-1714745
Phone
9734205564

Signing Officer

Name
Chelsea Riveley
Title
President
Phone
9734205564
Signed
2014-04-06

Preparer

Preparer
Tracy Dussman
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterenary expenses - medical 55927. Liability insurance 1325. Fees 326. Bank service fees 47. Supplies 11303. Volunteer travel reimbursement/animal transport 937. Returns and allowances 600. Meeting expense 360.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHELSEA RIVELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09734205564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040 BONTTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLEMINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019540
IRS990EZ/OccupancyRentUtltsAndMaintAmt0153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA RIVELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0671
IRS990EZ/ProgramServiceRevenueAmt051010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071649
IRS990EZ/TotalProgramServiceExpensesAmt071649
IRS990EZ/TotalRevenueAmt077948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09041
IRS990ScheduleA/TotalSupportAmt09041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERENARY EXPENSES - MEDICAL 55927. LIABILITY INSURANCE 1325. FEES 326. BANK SERVICE FEES 47. SUPPLIES 11303. VOLUNTEER TRAVEL REIMBURSEMENT/ANIMAL TRANSPORT 937. RETURNS AND ALLOWANCES 600. MEETING EXPENSE 360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA RIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734205564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0451714745
ReturnHeader/Filer/PhoneNum09734205564
ReturnHeader/Filer/USAddress/AddressLine1040 BONETOWN RD
ReturnHeader/Filer/USAddress/City0FLEMINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tracy Dussman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10584 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007087
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY DUSSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-06T17:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,540
Liabilities
-
Net assets
$19,540
Revenue
$77,948
Expenses
$71,649
Net income
$6,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.3$42.6$9.34
2023Detailed filing. Detailed filing data is available for this year.$51.1$51.1$35.3$60.2$25.0
2022Detailed filing. Detailed filing data is available for this year.$76.0$76.0$80.7$50.7$30.0
2021Detailed filing. Detailed filing data is available for this year.$46.1$46.1$48.3$34.4$13.9
2020Detailed filing. Detailed filing data is available for this year.$32.2$32.2$29.3$35.3$6.02
2019Detailed filing. Detailed filing data is available for this year.$38.2$38.2$43.9$56.6$12.6
2018Detailed filing. Detailed filing data is available for this year.$50.8$50.8$48.8$48.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$50.2$50.2$92.5$92.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$50.7$50.7$68.5$67.5$1.06
2015Detailed filing. Detailed filing data is available for this year.$49.6$49.6$93.8$78.4$15.5
2014Detailed filing. Detailed filing data is available for this year.$34.1$34.1$82.4$67.9$14.6
2013Detailed filing. Detailed filing data is available for this year.$19.5$19.5$77.9$71.6$6.30
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$67.0$53.8$13.2