Civic Intelligence

Happy Paws Rescue Inc.

990EZ • Fiscal year 2021 • EIN 45-1714745

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
115 Barbara PlaceMiddlesex, NJ 08846

(732) 266-0718

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

43%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,070

Up $13,868 (+43%) from 2020

Net Assets

Up

$46,070

Up $13,868 (+43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$48,279

Up $18,964 (+65%) from 2020

Expenses

Down

$34,411

Down $921 (-2.6%) from 2020

Net Income

Up

$13,868

Up $19,885 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$46,070
Liabilities-
Net Assets$46,070
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$48,279
Expenses$34,411
Net Income$13,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$48,279
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 Pay92nd percentile

Employees

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

Filer

Filer Name
Happy Paws Rescue
EIN
45-1714745
Phone
7322660718
Address
115 BARBARA PLACE, MIDDLESEX, NJ 08846

Signing Officer

Name
Les Varga
Title
Treasurer
Phone
7322660718
Signed
2022-04-12

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 18396.”

Form 990EZ, Part I, Line 16

“Administrative expenses 8668.”

Form 990EZ, Part I, Line 16

“ANIMAL SUPPLIES 1975.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES 15.”

Form 990EZ, Part I, Line 16

“BOARDING EXPENSES 1545.”

Form 990EZ, Part I, Line 16

“REFUNDS 3676.”

Form 990EZ, Part I, Line 16

“BANK FEES 136.”

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY KARNAI
IRS990EZ/BooksInCareOfDetail/PhoneNum07322660718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 BARBARA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLESEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046070
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/PersonNm1AMY KARNAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt022550
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/TotalExpensesAmt034411
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078037
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078037
IRS990ScheduleA/TotalSupportAmt078037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERENARY EXPENSES - MEDICAL 18396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 8668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SUPPLIES 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING EXPENSES 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 3676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 136.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES VARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322660718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0451714745
ReturnHeader/Filer/PhoneNum07322660718
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 BARBARA PLACE
ReturnHeader/Filer/USAddress/CityNm0MIDDLESEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008846
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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Dussman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-12T14:45:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,070
Liabilities
-
Net assets
$46,070
Revenue
$48,279
Expenses
$34,411
Net income
$13,868
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