Civic Intelligence

Happy Trails Animal Rescue

EIN 46-3397461 • 501(c)3 • Orlando, FL

Profile

We are an animal rescue organization. We rescue animals in need from local animal control shelters and get them veterinary care and training to make them adoptable. We also operate a community resource center to provide resources to pet owners including a pet food pantry and free dog training programs.

1720 N Goldenrod Rd Unit 8Orlando, FL 32807

happytrailsanimalrescue.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,993

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,738

Down $28,087 (-47%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$31,738

Down $28,087 (-47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$73,454

Down $45,521 (-38%) from 2023

Expenses

Down

$100,815

Down $16,716 (-14%) from 2023

Net Income

Down

-$27,361

Down $28,805 (-1995%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2017: $29,103Net Assets 2017: $29,1032017Assets 2018: $32,678Net Assets 2018: $32,6782018Assets 2019: $14,559Liabilities 2019: $02019Assets 2020: $27,819Liabilities 2020: $02020Assets 2021: $58,617Liabilities 2021: $0Net Assets 2021: $58,6172021Assets 2022: $58,381Liabilities 2022: $0Net Assets 2022: $58,3812022Assets 2023: $59,825Net Assets 2023: $59,8252023Assets 2024: $31,738Liabilities 2024: $0Net Assets 2024: $31,7382024

Highlighted filing

2024

Assets$31,738
Liabilities$0
Net Assets$31,738
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $48,824Expenses 2017: $22,094Net Income 2017: $26,7302017Revenue 2018: $84,755Expenses 2018: $81,180Net Income 2018: $3,5752018Revenue 2019: $96,946Expenses 2019: $117,841Net Income 2019: -$20,8952019Revenue 2020: $102,929Expenses 2020: $89,669Net Income 2020: $13,2602020Revenue 2021: $121,953Expenses 2021: $91,156Net Income 2021: $30,7972021Revenue 2022: $100,233Expenses 2022: $100,469Net Income 2022: -$2362022Revenue 2023: $118,975Expenses 2023: $117,531Net Income 2023: $1,4442023Revenue 2024: $73,454Expenses 2024: $100,815Net Income 2024: -$27,3612024

Highlighted filing

2024

Revenue$73,454
Expenses$100,815
Net Income-$27,361
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,738
Liabilities
$0
Net assets
$31,738
Revenue
$73,454
Expenses
$100,815
Net income
-$27,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.73$1.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.19$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.22$0.91$0.31
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$1.03$0.90$0.13
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.97$1.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.49$0.22$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$76,043
Mission and Program Overview

Mission

Animal rescue and assistance to pets and pet owners in the community

We are an animal rescue organization. We rescue animals in need from local animal control shelters and get them veterinary care and training to make them adoptable. We also operate a community resource center to provide resources to pet owners including a pet food pantry and free dog training programs.

Program Services

DescriptionGrantsExpenses
Last year we assisted over 20,000 dogs and families in Central Florida.$0$26,531
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SwilleyExecutive DirectorFT$3,993-$3,993
Gwen KelemenBoard MemberPT$0--
Larry SanAngeloBoard ChairPT$0--
Laura SouthgateBoard MemberPT$0--
Suzanne MorganBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Trails Animal Rescue
EIN
46-3397461
Phone
4072707074
Address
1720 N Goldenrod Rd Unit 8, Orlando, FL 32807

Signing Officer

Name
Erin Swilley
Title
President
Phone
4072831642
Signed
2025-05-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Adoption Program Expenses;16419|Advertising and Marketing;7620|Professional Fees and Licensing;2484|Insurance;6234|Entertainment gifts and meals;3705|Office expenses;9349|Taxes and fees;1261|Pet Food Pantry Expenses;884|Building repairs and maitenance;236|Training Program Expenses;10112|Transportation Expenses;1908^Total;60212^”

Form 990-EZ, Part I, Line 20

“The same assets we had in previous year, electroncis and dog training equipment”

Form 990-EZ, Part II, Line 24

“We still have $6,775 worth of electronics (computer, printer, cash register) and dog training equipement (cages, cots, agility equipment) that we have had for many years.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04072707074
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032807
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IRS990EZ/ExcessOrDeficitForYearAmt0-27361
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059099
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Swilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwen Kelemen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry SanAngelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Southgate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06775
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060212
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are an animal rescue organization. We rescue animals in need from local animal control shelters and get them veterinary care and training to make them adoptable. We also operate a community resource center to provide resources to pet owners including a pet food pantry and free dog training programs.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt017413
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026531
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt03993
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01828
IRS990EZ/SpecialEventsNetIncomeLossAmt02068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100815
IRS990EZ/TotalProgramServiceExpensesAmt026531
IRS990EZ/TotalRevenueAmt073454
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482796
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Adoption Program Expenses;16419|Advertising and Marketing;7620|Professional Fees and Licensing;2484|Insurance;6234|Entertainment gifts and meals;3705|Office expenses;9349|Taxes and fees;1261|Pet Food Pantry Expenses;884|Building repairs and maitenance;236|Training Program Expenses;10112|Transportation Expenses;1908^Total;60212^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The same assets we had in previous year, electroncis and dog training equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We still have $6,775 worth of electronics (computer, printer, cash register) and dog training equipement (cages, cots, agility equipment) that we have had for many years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We are a very small 501c3. Our Quickbooks had a technical error and we spent weeks on the phone with Quickbooks trying to resolve the errors so we could access accurate financial documentation to complete our filing. We appreciate the understanding and patience and are so sorry for the delay.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Swilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072831642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TRAILS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0463397461
ReturnHeader/Filer/PhoneNum04072707074
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 N Goldenrod Rd Unit 8
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-21T11:19:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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