Civic Intelligence

Happy Paws Rescue

990EZ • Fiscal year 2013 • EIN 45-5188135

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1040 Lincoln RdYuba City, CA 95991

(530) 777-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,239

Up $32 (+1.4%) from 2012

Net Assets

Up

$2,239

Up $32 (+1.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$47,190

Up $23,990 (+103%) from 2012

Expenses

Up

$47,158

Up $26,165 (+125%) from 2012

Net Income

Down

$32

Down $2,175 (-99%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,239
Liabilities$0
Net Assets$2,239

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$47,190
Expenses$47,158
Net Income$32
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,190
Mission and Program Overview

Mission

Help unwanted animals find homes.

Program Services

DescriptionGrantsExpenses
HELP UNWANTED ANIMALS FIND HOMES.-$1
Compensation and Service Providers

Employees

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

Filer

EIN
45-5188135
Phone
5307778550

Signing Officer

Name
Shari Mclaughlin
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark D Call
Phone
5306730999
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1000

Other Expenses.1012

Insurance $900

Other Expenses.1

Veterinary expenses $18541

Other Expenses.2

DOG & CAT FOOD $6760

Other Expenses.3

Refunds of spays or neuters $6428

Other Expenses.4

GAS & OIL $2897

Other Expenses.5

GROOMERS $1622

Other Expenses.6

FENCE $1500

Other Expenses.7

CLEANING SUPPLIES $1454

Other Expenses.8

MEDICATION $1396

Other Expenses.9

Vehicle maintenance $1386

Other Expenses.10

VACCINATIONS $1363

Other Expenses.11

TELEPHONES $1171

Other Expenses.14

ANIMAL CONTROL $80

Raw XML Appendix158 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/AddressLine101040 LINCOLN RD STE A122
IRS990EZ/BooksInCareOfDetail/USAddress/City0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02239
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/OtherExpensesTotalAmt046498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP UNWANTED ANIMALS FIND HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP UNWANTED ANIMALS FIND HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047158
IRS990EZ/TotalRevenueAmt047190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070390
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/PublicSupportTotal509Amt070390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/Total509Grp/TotalAmt070390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSES $18541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG & CAT FOOD $6760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS OF SPAYS OR NEUTERS $6428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS & OIL $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMERS $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FENCE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SUPPLIES $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATION $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE MAINTENANCE $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VACCINATIONS $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONES $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANIMAL CONTROL $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0455188135
ReturnHeader/Filer/PhoneNum05307778550
ReturnHeader/Filer/USAddress/AddressLine101040 LINCOLN RD
ReturnHeader/Filer/USAddress/City0YUBA CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTION TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101060 NORTHRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959911296
ReturnHeader/PreparerPersonGrp/PhoneNum05306730999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D CALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings