Civic Intelligence

Shadow Husky Rescue Inc.

EIN 47-5320377 • 501(c)3 • Menifee, CA

Pub. 78 Eligible990-N Coverage

Profile

To educate the public of the awareness of huskies, to provide food, shelter and medical care for huskies, and to find safe foster and permanent homes for huskies.

27851 Bradley Road Ste Ste 130MMenifee, CA 92586

www.shadowhuskyrescue.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% 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

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$138,487

Down $1,934 (-1.4%) from 2024

Liabilities

Down

$33,373

Down $4,458 (-12%) from 2024

Net Assets

Up

$105,114

Up $2,524 (+2.5%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Down

$204,655

Down $120,307 (-37%) from 2024

Expenses

Up

$202,131

Up $7,936 (+4.1%) from 2024

Net Income

Down

$2,524

Down $128,243 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2016: $259Liabilities 2016: $0Net Assets 2016: $2592016Assets 2017: $1,193Liabilities 2017: $2,597Net Assets 2017: -$1,4042017Assets 2018: $18,322Liabilities 2018: $10,865Net Assets 2018: $7,4572018Assets 2019: $18,077Liabilities 2019: $1,243Net Assets 2019: $16,8342019Assets 2020: $33,811Liabilities 2020: $36,895Net Assets 2020: -$3,0842020Assets 2021: $32,590Liabilities 2021: $35,541Net Assets 2021: -$2,9512021Assets 2022: $8,024Liabilities 2022: $48,314Net Assets 2022: -$40,2902022Assets 2023: $7,168Liabilities 2023: $35,345Net Assets 2023: -$28,1772023Assets 2024: $140,421Liabilities 2024: $37,831Net Assets 2024: $102,5902024Assets 2025: $138,487Liabilities 2025: $33,373Net Assets 2025: $105,1142025

Highlighted filing

2025

Assets$138,487
Liabilities$33,373
Net Assets$105,114
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $60,421Expenses 2016: $65,183Net Income 2016: -$4,7622016Revenue 2017: $66,444Expenses 2017: $68,107Net Income 2017: -$1,6632017Revenue 2018: $145,177Expenses 2018: $136,316Net Income 2018: $8,8612018Revenue 2019: $81,578Expenses 2019: $72,201Net Income 2019: $9,3772019Revenue 2020: $109,335Expenses 2020: $129,253Net Income 2020: -$19,9182020Revenue 2021: $124,284Expenses 2021: $124,151Net Income 2021: $1332021Revenue 2022: $141,573Expenses 2022: $178,912Net Income 2022: -$37,3392022Revenue 2023: $145,484Expenses 2023: $133,371Net Income 2023: $12,1132023Revenue 2024: $324,962Expenses 2024: $194,195Net Income 2024: $130,7672024Revenue 2025: $204,655Expenses 2025: $202,131Net Income 2025: $2,5242025

Highlighted filing

2025

Revenue$204,655
Expenses$202,131
Net Income$2,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,487
Liabilities
$33,373
Net assets
$105,114
Revenue
$204,655
Expenses
$202,131
Net income
$2,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.05$2.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.03$3.25$1.94$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$1.45$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.48$0.40$1.42$1.79$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$1.24$1.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$1.09$1.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.82$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.65$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$204,655
Mission and Program Overview

Mission

To educate the public of the awareness of huskies, to provide food, shelter and medical care for huskies, and to find safe foster and permanent homes for huskies.

To educate the public of the awareness of huskies,to provide food,shelter and medical care for the huskies and to find safe foster and permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,226$117,274▲ $1,048
Rtn Earn Endowment Incm Other Fnds$102,590$105,114▲ $2,524
Land, Buildings, and Equipment, Net$23,845$20,863▼ $2,982
Total Assets$140,421$138,487▼ $1,934
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,214$33,277▼ $937
Accounts Payable and Accrued Expenses$3,617$96▼ $3,521
Total Liabilities$37,831$33,373▼ $4,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,590$105,114▲ $2,524
Total Liabilities and Net Assets / Fund Balance$140,421$138,487▼ $1,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,863$62,942$83,805
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Timothy McvickerPresident
Tamara McvickerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,837
Program Service Revenue
$9,480
Investment Income
$1,881
Other Revenue
$4,457
All Other Contributions
$159,759
Change in Net Assets
$2,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,573
Professional Fundraising Fees$4,558
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$9,850
Depreciation Depletion$9,725--$9,725
Fees for Services Professional Fundraising---$4,558
Other Expenses---$3,441
Fees for Services Accounting---$1,733
Office Expenses---$941
Interest---$934
All Other Expenses---$503
Advertising---$368
Total Functional Expenses$9,725$0$0$202,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,558
Fundraising Gross Income$4,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shadow Husky Rescue Inc
EIN
47-5320377
Phone
9492903217
Address
27851 BRADLEY ROAD STE STE 130M, MENIFEE, CA 92586

Signing Officer

Name
Timothy G Mcvicker
Title
President
Phone
9492903217
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy G Mcvicker
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Diana McLain CPA PC
Address
39294 Sugarcane Drive, Murrieta, CA 92563
Preparer
Diana L McLain CPA
Phone
9516008091
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 11B

“Fixed assets consist of transportation equip general tools”

Form 990, Part IV, Section 1, Line 19

“Company had no receipts from gaming activities”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIXED ASSETS CONSIST OF TRANSPORTATION EQUIP GENERAL TOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY HAD NO RECEIPTS FROM GAMING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 1, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section 1, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140421
IRS990/TotalAssetsEOYAmt0138487
IRS990/TotalAssetsGrp/BOYAmt0140421
IRS990/TotalAssetsGrp/EOYAmt0138487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037831
IRS990/TotalLiabilitiesEOYAmt033373
IRS990/TotalLiabilitiesGrp/BOYAmt037831
IRS990/TotalLiabilitiesGrp/EOYAmt033373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105114
IRS990/TotalProgramServiceExpensesAmt09725
IRS990/TotalProgramServiceRevenueAmt09480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138487
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017370 VIA ABRIL
IRS990/USAddress/CityNm0Murrieta
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092562
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.SHADOWHUSKYRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G MCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492903217
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HUSKY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0475320377
ReturnHeader/Filer/PhoneNum09492903217
ReturnHeader/Filer/USAddress/AddressLine1Txt027851 BRADLEY ROAD STE STE 130M
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0995107897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana McLain CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039294 Sugarcane Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09516008091
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L McLain CPA
ReturnHeader/ReturnTs02026-03-05T06:31:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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