Civic Intelligence

Happy Paws Rescue Inc.

990EZ • Fiscal year 2019 • EIN 45-1714745

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
2227 US Highway OneNorth Brunswick, NJ 08902

(908) 310-7327

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,219

Down $12,618 (-25%) from 2018

Net Assets

Down

$38,219

Down $12,618 (-25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$43,933

Down $4,897 (-10%) from 2018

Expenses

Up

$56,551

Up $8,320 (+17%) from 2018

Net Income

Down

-$12,618

Down $13,217 (-2207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$38,219
Liabilities-
Net Assets$38,219
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$43,933
Expenses$56,551
Net Income-$12,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$43,933
Mission and Program Overview

Mission

RESCUE OF ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Filer

Filer Name
Happy Paws Rescue
EIN
45-1714745
Phone
9083107327
Address
2227 US HIGHWAY ONE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Les Varga
Title
Treasurer
Phone
9083107327
Signed
2020-03-18

Preparer

Firm
Tracy Dussman
Address
584 32nd Street, Union City, NJ 07087
Preparer
Tracy Dussman
Phone
2016010686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterenary expenses - medical 33933.”

Form 990EZ, Part I, Line 16

“Administrative expenses 13203.”

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 1472.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 5453.”

Form 990EZ, Part I, Line 16

“BOARDING EXPENSES 2490.”

Form 990EZ, Part I, Line 16

“REFUNDS”

Form 990EZ, Part I, Line 16

“SHIPMENTS”

Raw XML Appendix155 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/PersonNm0LES VARGA
IRS990EZ/BooksInCareOfDetail/PhoneNum09083107327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 HUGHEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt088
IRS990EZ/GrossReceiptsAmt043933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA RIVELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt027610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF ANIMALS. FINDING HOMES TO PLACE THEM FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079491
IRS990ScheduleA/TotalSupportAmt079491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERENARY EXPENSES - MEDICAL 33933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 13203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SUPPLIES 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 5453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING EXPENSES 2490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPMENTS
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES VARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083107327
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0451714745
ReturnHeader/Filer/PhoneNum09083107327
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 US HIGHWAY ONE
ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055C19EB56F9EE5569711B815326BA217E452DE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055C19EB56F9EE5569711B815326BA217E452DE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.216.157
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:06
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/PhoneNum02016010686
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY DUSSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-18T07:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,219
Liabilities
-
Net assets
$38,219
Revenue
$43,933
Expenses
$56,551
Net income
-$12,618
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