Civic Intelligence

Happy Paws Rescue Inc.

990EZ • Fiscal year 2016 • EIN 45-1714745

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
40 Bonetown RdFlemington, NJ 08822

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,662

Up $1,059 (+2.1%) from 2015

Net Assets

Up

$50,662

Up $1,059 (+2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$68,526

Down $25,309 (-27%) from 2015

Expenses

Down

$67,467

Down $10,886 (-14%) from 2015

Net Income

Down

$1,059

Down $14,423 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$50,662
Liabilities-
Net Assets$50,662
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$68,526
Expenses$67,467
Net Income$1,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$68,526
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION-$67,467
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA RIVELLEYPresidentPT$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
2017-03-24

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 43206.”

Form 990EZ, Part I, Line 16

“Administrative expenses 8743.”

Form 990EZ, Part I, Line 16

“ANUMAL SUPPLIES 4775.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 4306.”

Form 990EZ, Part I, Line 16

“SHIPPING 918.”

Form 990EZ, Part I, Line 16

“BANK FEES 3.”

Form 990EZ, Part I, Line 16

“BOARDING EXPENSES 5425.”

Form 990EZ, Part I, Line 16

“DONATION 91.”

Form 990EZ, Part I, Line 16

“Fundraising materials and expenses”

Form 990EZ, Part I, Line 16

“SHIPMENTS”

Form 990EZ, Part I, Line 16

“TRAVEL REIMBURSEMENT”

Form 990EZ, Part I, Line 16

“BOARDING EXPENSES”

Form 990EZ, Part I, Line 16

“ANIMAL RETURN”

Form 990EZ, Part I, Line 16

“UNCATEGORIZED EXPENSES”

Raw XML Appendix150 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/AddressLine1Txt040 BONTTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050662
IRS990EZ/FundraisingGrossIncomeAmt07514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA RIVELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt052205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067467
IRS990EZ/TotalProgramServiceExpensesAmt067467
IRS990EZ/TotalRevenueAmt068526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088814
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088814
IRS990ScheduleA/TotalSupportAmt088814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERENARY EXPENSES - MEDICAL 43206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 8743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANUMAL SUPPLIES 4775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 4306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING EXPENSES 5425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING MATERIALS AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARDING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANIMAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNCATEGORIZED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA RIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734205564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0451714745
ReturnHeader/Filer/PhoneNum09734205564
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BONETOWN RD
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055C19EB56F9EE5569711B815326BA217E452DE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055C19EB56F9EE5569711B815326BA217E452DE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.111.219
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy Dussman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY DUSSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T06:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,662
Liabilities
-
Net assets
$50,662
Revenue
$68,526
Expenses
$67,467
Net income
$1,059
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