Civic Intelligence

Shadow Husky Rescue Inc.

990EZ • Fiscal year 2019 • EIN 47-5320377

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization ProfileWWW.SHADOWHUSKYRESCUE.COM
27581 Bradley Road 130 MMenifee, CA 92586

(949) 290-3217

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$18,077

Down $245 (-1.3%) from 2018

Net Assets

Up

$16,834

Up $9,377 (+126%) from 2018

Liabilities

Down

$1,243

Down $9,622 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$81,578

Down $63,599 (-44%) from 2018

Expenses

Down

$72,201

Down $64,115 (-47%) from 2018

Net Income

Up

$9,377

Up $516 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$18,077
Liabilities$1,243
Net Assets$16,834
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$81,578
Expenses$72,201
Net Income$9,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.0
Gross Receipts
$81,578
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, orscheduled for euthanasia and provide them with a second chance in life by findingthem 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$31,977-
Compensation and Service Providers
Top Officer Pay77th 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
27581 BRADLEY ROAD 130 M, MENIFEE, CA 92586

Signing Officer

Name
Timothy Gmcvicker
Title
President
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
YiFS Tax & Accounting
Address
15012 Parthenia St Ste 6, North Hills, CA 91343
Preparer
Antonio C York II EA CPA
Phone
8186669727
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3885”

Other Expenses.1

“RESCUE EXPENSES $31977”

Other Expenses.2

“INSURAN $11558”

Other Expenses.3

“Transportation expense $9331”

Other Expenses.4

“OFFICE EXPENSES $3840”

Other Expenses.5

“BANK CHARG $3092”

Other Expenses.6

“COMPUTER EXPENSE $1720”

Other Expenses.7

“Advertising and promotion $1287”

Other Expenses.8

“LICENSE AND PERMIT. $552”

Other Expenses.9

“OFFICE EXP ADDL $363”

Other Expenses.11

“VOLUNTEER THANK YOU $48”

Other Assets.1001

“Automobiles - Beginning $17484 Automobiles - Ending $13599”

Other Assets.1

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

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $563 SALES TAX PAYABLE - Ending $202”

Total Liabilities.2

“CREDIT CARDS PAYABLE - Beginning $10302 CREDIT CARDS PAYABLE - Ending $1041”

Raw XML Appendix164 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/PersonNm0SHADOW HUSKY RESCUE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09492903217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027851 BRADLEY RD STE 130 M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066756
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018077
IRS990EZ/FundraisingGrossIncomeAmt014822
IRS990EZ/GrossReceiptsAmt081578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016834
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013949
IRS990EZ/OtherExpensesTotalAmt067653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE HUSKIES THAT ARE DISPLACED, UNWANTED, ABUSED, LOST, ABANDONED, ORSCHEDULED FOR EUTHANASIA AND PROVIDE THEM WITH A SECOND CHANCE IN LIFE BY FINDINGTHEM PERMANENT HOMES.
IRS990EZ/PrintingPublicationsPostageAmt049
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/GrantsAndAllocationsAmt031977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014822
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072201
IRS990EZ/TotalProgramServiceExpensesAmt031977
IRS990EZ/TotalRevenueAmt081578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SHADOWHUSKYRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353620
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/PublicSupportTotal509Amt0353620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060421
IRS990ScheduleA/Total509Grp/TotalAmt0353620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE EXPENSES $31977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURAN $11558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION EXPENSE $9331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARG $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING AND PROMOTION $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMIT. $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXP ADDL $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER THANK YOU $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $17484 Automobiles - Ending $13599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $350 SECURITY DEPOSIT - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE - Beginning $563 SALES TAX PAYABLE - Ending $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS PAYABLE - Beginning $10302 CREDIT CARDS PAYABLE - Ending $1041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GMCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HUSKY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0475320377
ReturnHeader/Filer/PhoneNum09492903217
ReturnHeader/Filer/USAddress/AddressLine1Txt027581 BRADLEY ROAD 130 M
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272566450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YiFS Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015012 Parthenia St Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08186669727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio C York II EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T17:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,077
Liabilities
$1,243
Net assets
$16,834
Revenue
$81,578
Expenses
$72,201
Net income
$9,377
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