Civic Intelligence

Shadow Husky Rescue Inc.

990EZ • Fiscal year 2018 • EIN 47-5320377

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization Profilewww.shadowhuskyrescue.com
27851 Bradley RoadMenifee, CA 92586

(949) 290-3217

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1436%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,322

Up $17,129 (+1436%) from 2017

Net Assets

Up

$7,457

Up $8,861 (+631%) from 2017

Liabilities

Up

$10,865

Up $8,268 (+318%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$145,177

Up $78,733 (+118%) from 2017

Expenses

Up

$136,316

Up $68,209 (+100%) from 2017

Net Income

Up

$8,861

Up $10,524 (+633%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$18,322
Liabilities$10,865
Net Assets$7,457
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$145,177
Expenses$136,316
Net Income$8,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$145,177
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 rescue huskies that are displaced, unwanted, abused, lost, abandoned, or scheduled for euthanasia and provide them with a second chance in life by finding them permanent homes.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC OF THE AWARENESS OF HUSKY, TO PROVIDE FOOD, SHELTER, MEDICAL CARE FOR HUSKIES, AND TO FIND SAFE FOSTER AND PERMANENT HOMES FOR THEM.$108,338-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY G MCVICKERPresidentFT$0--
TAMARA E MCVICKERSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy G Mcvicker
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
HERMAN & CHAMOW CPAs
Address
8447 WILSHIRE BLVD STE 202, BEVERLY HILLS, CA 90211-3207
Preparer
David J Herman CPA
Phone
3108547773
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $979”

Other Expenses.1002

“Office Expenses $1002”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2442”

Other Expenses.1009

“Depreciation $1943”

Other Expenses.1012

“Insurance $8008”

Other Expenses.1

“RESCUE EXPENSES $108338”

Other Expenses.2

“Transportation expense $5244”

Other Expenses.3

“BANK CHARGES $2858”

Other Expenses.4

“LICENSE AND PERMIT $1001”

Other Expenses.6

“COMPUTER EXPENSE $371”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $17484”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $350”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $731 CREDIT CARD PAYABLE - Ending $10302”

Total Liabilities.2

“LOAN PAYABLE - POLLY SACK - Beginning $1866 LOAN PAYABLE - POLLY SACK - Ending $0”

Activities Not Previously Reported to the IRS

“The organization started to raise funds to support huskies medical needs.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHADOW HUSKY RESCUE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09492903217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027851 BRADLEY ROAD SUITE 130 M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018322
IRS990EZ/FundraisingGrossIncomeAmt09635
IRS990EZ/GrossReceiptsAmt0145177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY G MCVICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA E MCVICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017834
IRS990EZ/OtherExpensesTotalAmt0132186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE HUSKIES THAT ARE DISPLACED, UNWANTED, ABUSED, LOST, ABANDONED, OR SCHEDULED FOR EUTHANASIA AND PROVIDE THEM WITH A SECOND CHANCE IN LIFE BY FINDING THEM PERMANENT HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC OF THE AWARENESS OF HUSKY, TO PROVIDE FOOD, SHELTER, MEDICAL CARE FOR HUSKIES, AND TO FIND SAFE FOSTER AND PERMANENT HOMES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09635
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136316
IRS990EZ/TotalProgramServiceExpensesAmt0108338
IRS990EZ/TotalRevenueAmt0145177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shadowhuskyrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272042
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/PublicSupportTotal509Amt0272042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060421
IRS990ScheduleA/Total509Grp/TotalAmt0272042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUE EXPENSES $108338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION EXPENSE $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMIT $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $17484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE - Beginning $731 CREDIT CARD PAYABLE - Ending $10302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN PAYABLE - POLLY SACK - Beginning $1866 LOAN PAYABLE - POLLY SACK - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION STARTED TO RAISE FUNDS TO SUPPORT HUSKIES MEDICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G MCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HUSKY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0475320377
ReturnHeader/Filer/PhoneNum09492903217
ReturnHeader/Filer/USAddress/AddressLine1Txt027851 BRADLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954841807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CHAMOW CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08447 WILSHIRE BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902113207
ReturnHeader/PreparerPersonGrp/PhoneNum03108547773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HERMAN CPA
ReturnHeader/ReturnTs02019-10-04T15:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,322
Liabilities
$10,865
Net assets
$7,457
Revenue
$145,177
Expenses
$136,316
Net income
$8,861
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