Civic Intelligence

Happy Paws Rescue Inc.

990EZ • Fiscal year 2017 • EIN 45-1714745

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,238

Down $424 (-0.8%) from 2016

Net Assets

Down

$50,238

Down $424 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$92,507

Up $23,981 (+35%) from 2016

Expenses

Up

$92,931

Up $25,464 (+38%) from 2016

Net Income

Down

-$424

Down $1,483 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$50,238
Liabilities-
Net Assets$50,238
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$92,507
Expenses$92,931
Net Income-$424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$92,507
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION-$92,931
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
2018-04-06

Preparer

Firm
Tracy Dussman
Address
584 32nd Street, Union City, NJ 07087
Preparer
Tracy Dussman
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Animal surrender fee 625.”

Form 990EZ, Part I, Line 8

“INTEREST 16.”

Form 990EZ, Part I, Line 16

“Veterenary expenses - medical 65370.”

Form 990EZ, Part I, Line 16

“Administrative expenses 7388.”

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 3884.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 11488.”

Form 990EZ, Part I, Line 16

“BANK FEES 6.”

Form 990EZ, Part I, Line 16

“DONATION FEES 1152.”

Form 990EZ, Part I, Line 16

“BOARDING EXPENSES 2980.”

Form 990EZ, Part I, Line 16

“ANIMAL TRANSPORT 300.”

Form 990EZ, Part I, Line 16

“SHIPMENTS 363.”

Raw XML Appendix146 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/BOYAmt050662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050238
IRS990EZ/FundraisingGrossIncomeAmt021805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA RIVELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092931
IRS990EZ/OtherRevenueTotalAmt0641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt048850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092931
IRS990EZ/TotalProgramServiceExpensesAmt092931
IRS990EZ/TotalRevenueAmt092507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100984
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100984
IRS990ScheduleA/TotalSupportAmt0100984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL SURRENDER FEE 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERENARY EXPENSES - MEDICAL 65370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 7388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL SUPPLIES 3884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 11488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION FEES 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARDING EXPENSES 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANIMAL TRANSPORT 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPMENTS 363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA RIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734205564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:26
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/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY DUSSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T15:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,238
Liabilities
-
Net assets
$50,238
Revenue
$92,507
Expenses
$92,931
Net income
-$424
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