Civic Intelligence

Happy Tails Dachshund Rescue Inc

EIN 45-2967840 • 501(c)3 • Queen Creek, AZ

Profile

Save dogs from neglect suffer death

PO Box 116Queen Creek, AZ 85142-7018

happytailsdr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,814

Up $1,374 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,814

Up $1,374 (+3.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$79,586

Up $2,781 (+3.6%) from 2023

Expenses

Up

$78,212

Up $9,795 (+14%) from 2023

Net Income

Down

$1,374

Down $7,014 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $10,209Liabilities 2012: $02012Assets 2013: $16,857Liabilities 2013: $02013Assets 2014: $21,925Liabilities 2014: $02014Assets 2015: $21,202Liabilities 2015: $0Net Assets 2015: $21,2022015Assets 2016: $17,484Liabilities 2016: $0Net Assets 2016: $17,4842016Assets 2017: $22,211Liabilities 2017: $0Net Assets 2017: $22,2112017Assets 2018: $26,825Liabilities 2018: $0Net Assets 2018: $26,8252018Assets 2019: $38,653Liabilities 2019: $0Net Assets 2019: $38,6532019Assets 2020: $35,360Liabilities 2020: $0Net Assets 2020: $35,3602020Assets 2021: $31,376Liabilities 2021: $0Net Assets 2021: $31,3762021Assets 2022: $34,052Liabilities 2022: $0Net Assets 2022: $34,0522022Assets 2023: $42,440Liabilities 2023: $0Net Assets 2023: $42,4402023Assets 2024: $43,814Liabilities 2024: $0Net Assets 2024: $43,8142024

Highlighted filing

2024

Assets$43,814
Liabilities$0
Net Assets$43,814
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $40,307Expenses 2012: $30,098Net Income 2012: $10,2092012Revenue 2013: $28,890Expenses 2013: $22,242Net Income 2013: $6,6482013Revenue 2014: $55,630Expenses 2014: $50,562Net Income 2014: $5,0682014Revenue 2015: $46,502Expenses 2015: $47,435Net Income 2015: -$9332015Revenue 2016: $47,982Expenses 2016: $51,700Net Income 2016: -$3,7182016Revenue 2017: $57,571Expenses 2017: $52,844Net Income 2017: $4,7272017Revenue 2018: $62,485Expenses 2018: $57,871Net Income 2018: $4,6142018Revenue 2019: $63,974Expenses 2019: $52,146Net Income 2019: $11,8282019Revenue 2020: $64,070Expenses 2020: $67,363Net Income 2020: -$3,2932020Revenue 2021: $46,842Expenses 2021: $50,826Net Income 2021: -$3,9842021Revenue 2022: $61,653Expenses 2022: $58,977Net Income 2022: $2,6762022Revenue 2023: $76,805Expenses 2023: $68,417Net Income 2023: $8,3882023Revenue 2024: $79,586Expenses 2024: $78,212Net Income 2024: $1,3742024

Highlighted filing

2024

Revenue$79,586
Expenses$78,212
Net Income$1,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,814
Liabilities
$0
Net assets
$43,814
Revenue
$79,586
Expenses
$78,212
Net income
$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$79.6$78.2$1.37
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$76.8$68.4$8.39
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$61.7$59.0$2.68
2021Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$46.8$50.8$3.98
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$64.1$67.4$3.29
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$64.0$52.1$11.8
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$62.5$57.9$4.61
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$57.6$52.8$4.73
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$48.0$51.7$3.72
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$46.5$47.4$0.93
2014Summary only. Only limited summary data is available for this year.$21.9$0.00$55.6$50.6$5.07
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$28.9$22.2$6.65
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$40.3$30.1$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 29, 2024
Return Version
2023v5.1
Gross Receipts
$79,586
Mission and Program Overview

Mission

Save dogs from neglect, suffer, death.

Save dogs from neglect suffer death

Program Services

DescriptionGrantsExpenses
A Section 501(c)(3) organizations charitable activities to provide care to dogs and place them with adoptive families. FYE 6/30/24: 12 foster dogs; 81 dogs were adopted out.$5,521$78,212
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis LarsonDirectorPT$0--
Steve WatersAssociate MemberPT$0--
Mary LarsonMemberPT$0--
Karen L CortesTreasurerPT$0--
Susan VaughnSecretaryPT$0--
Connie FarrisMember-$0--
Terri LindenmeierMemberPT$0--
Karen ChavezMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Tails Dachshund Rescue Inc
EIN
45-2967840
Address
PO Box 116, Queen Creek, AZ 85142-7018

Signing Officer

Name
Dennis Larson
Title
Director
Phone
6023702910
Signed
2024-09-29
Discuss with paid preparer
No

Preparer

Firm
Cortes CPA PLC
Address
7650 S McClintock Dr 103179, Tempe, AZ 85284
Preparer
Karen L Cortes
Phone
4807775861
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVeterinary Care 57,786Pet Medical, Food & Supplies 9,414Merchant Service Fees 1,466Storage 1,714Office Supplies 116Website 3,304Dues & Licenses 129Computer Software, Subs and Expense 109Insurance 941Lexys Little Angels Dachshund Hosp 100Auto & Transport 40Event Fee 100Travel - meals 13”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Karen L Cortes
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Accounting and Tax Return Prep $1,725
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum06023702910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851427018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043814
IRS990EZ/GrossReceiptsAmt079586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043814
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen L Cortes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connie Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terri Lindenmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Save dogs from neglect suffer death
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Section 501(c)(3) organizations charitable activities to provide care to dogs and place them with adoptive families. FYE 6/30/24: 12 foster dogs; 81 dogs were adopted out.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078212
IRS990EZ/TotalProgramServiceExpensesAmt078212
IRS990EZ/TotalRevenueAmt079586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0happytailsdr.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329943
IRS990ScheduleA/TotalSupportAmt0329943
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterinary Care 57,786Pet Medical, Food & Supplies 9,414Merchant Service Fees 1,466Storage 1,714Office Supplies 116Website 3,304Dues & Licenses 129Computer Software, Subs and Expense 109Insurance 941Lexys Little Angels Dachshund Hosp 100Auto & Transport 40Event Fee 100Travel - meals 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06023702910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TAILS DACHSHUND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0452967840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851427018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753026852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cortes CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 S McClintock Dr 103179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04807775861
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen L Cortes
ReturnHeader/ReturnTs02024-09-30T00:31:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.