Civic Intelligence

Happy Paws Rescue

EIN 45-5188135 • 501(c)3 • Yuba City, CA

Pub. 78 Eligible990-N Coverage

Profile

Help unwanted animals find homes.

1040 Lincoln RdYuba City, CA 95991

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,686

Up $447 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$2,686

Up $447 (+20%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$49,020

Up $1,830 (+3.9%) from 2013

Expenses

Up

$48,573

Up $1,415 (+3.0%) from 2013

Net Income

Up

$447

Up $415 (+1297%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,207Net Assets 2012: $2,2072012Assets 2013: $2,239Liabilities 2013: $0Net Assets 2013: $2,2392013Assets 2014: $2,686Liabilities 2014: $0Net Assets 2014: $2,6862014

Highlighted filing

2014

Assets$2,686
Liabilities$0
Net Assets$2,686
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0Revenue 2012: $23,200Expenses 2012: $20,993Net Income 2012: $2,2072012Revenue 2013: $47,190Expenses 2013: $47,158Net Income 2013: $322013Revenue 2014: $49,020Expenses 2014: $48,573Net Income 2014: $4472014

Highlighted filing

2014

Revenue$49,020
Expenses$48,573
Net Income$447
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686
Liabilities
$0
Net assets
$2,686
Revenue
$49,020
Expenses
$48,573
Net income
$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$49.0$48.6$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$47.2$47.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$23.2$21.0$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$49,020
Mission and Program Overview

Mission

Help unwanted animals find homes.

Program Services

DescriptionGrantsExpenses
HELP UNWANTED ANIMALS FIND HOMES.$48,573-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI MCLAUGHLINPresident-$0--
JACKI MOLINAVice President-$0--
BOBBIE SCHWALLSecretary-$0--
ANDRIA KYTANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Happy Paws Rescue
EIN
45-5188135
Phone
5307778550
Address
1040 LINCOLN RD, YUBA CITY, CA 95991

Signing Officer

Name
Shari Mclaughlin
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Action Tax & Accounting Services
Address
1060 NORTHRIDGE DRIVE, YUBA CITY, CA 95991-1296
Preparer
Mark D Call
Phone
5306730999
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CLEANING SUPPLIES $18641”

Other Expenses.2

“Veterinary expenses $12953”

Other Expenses.3

“GAS & OIL $5413”

Other Expenses.4

“TELEPHONES $4930”

Other Expenses.5

“Refunds of spays or neuters $4913”

Other Expenses.6

“GROOMERS $1553”

Raw XML Appendix145 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/PersonNm0SHARI MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05307778550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 LINCOLN RD STE A122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049020
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKI MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE SCHWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRIA KYTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP UNWANTED ANIMALS FIND HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP UNWANTED ANIMALS FIND HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048573
IRS990EZ/TotalProgramServiceExpensesAmt048573
IRS990EZ/TotalRevenueAmt049020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/Total509Grp/TotalAmt0119410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEANING SUPPLIES $18641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSES $12953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS & OIL $5413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONES $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS OF SPAYS OR NEUTERS $4913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMERS $1553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0455188135
ReturnHeader/Filer/PhoneNum05307778550
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 LINCOLN RD
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 NORTHRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959911296
ReturnHeader/PreparerPersonGrp/PhoneNum05306730999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D CALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T08:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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