Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$49,603
Up $15,482 (+45%) from 2014
Net Assets
Up$49,603
Up $15,482 (+45%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$93,835
Up $11,401 (+14%) from 2014
Expenses
Up$78,353
Up $10,500 (+15%) from 2014
Net Income
Up$15,482
Up $901 (+6.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,835
Mission and Program Overview
Mission
RESCUE OF ANIMALS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION | - | $78,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEA RIVELLEY | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Happy Paws Rescue
- EIN
- 45-1714745
- Phone
- 9734205564
- Address
- 40 BONETOWN RD, FLEMINGTON, NJ 08822
Signing Officer
- Name
- Chelsea Riveley
- Title
- President
- Phone
- 9734205564
- Signed
- 2016-03-18
Preparer
- Firm
- Tracy Dussman
- Address
- 584 32nd Street, Union City, NJ 07087
- Preparer
- Tracy Dussman
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Veterenary expenses - medical 47457. Liability insurance 1469. Office supplies 585. Bank service fees 12. Meeting expense 3054. Postage 117. Returns and allowances 670. Telephone 380. Dropbox 99. Software 137. Accounting fees 150. Advertising 1429. Animal supplies 3666. Miscellaneous 2030. Fundraising materials and expenses 8183. Shipments 1030. Travel reimbursement 202. Boarding expenses 7029. Animal return 300. Uncategorized expenses 354.”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHELSEA RIVELEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9734205564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 BONTTOWN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24651 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15482 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49603 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3298 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93835 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELSEA RIVELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE OF ANIMALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3298 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78353 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78353 |
| IRS990EZ/TotalRevenueAmt | 0 | 93835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VETERENARY EXPENSES - MEDICAL 47457. LIABILITY INSURANCE 1469. OFFICE SUPPLIES 585. BANK SERVICE FEES 12. MEETING EXPENSE 3054. POSTAGE 117. RETURNS AND ALLOWANCES 670. TELEPHONE 380. DROPBOX 99. SOFTWARE 137. ACCOUNTING FEES 150. ADVERTISING 1429. ANIMAL SUPPLIES 3666. MISCELLANEOUS 2030. FUNDRAISING MATERIALS AND EXPENSES 8183. SHIPMENTS 1030. TRAVEL REIMBURSEMENT 202. BOARDING EXPENSES 7029. ANIMAL RETURN 300. UNCATEGORIZED EXPENSES 354. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA RIVELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9734205564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY PAWS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 451714745 |
| ReturnHeader/Filer/PhoneNum | 0 | 9734205564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 BONETOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tracy Dussman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 584 32nd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Union City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY DUSSMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-18T13:25:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,603
- Liabilities
- -
- Net assets
- $49,603
- Revenue
- $93,835
- Expenses
- $78,353
- Net income
- $15,482