Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Shadow Husky Rescue Inc.
990EZ • Fiscal year 2020 • EIN 47-5320377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$33,811
Up $15,734 (+87%) from 2019
Net Assets
Down-$3,084
Down $19,918 (-118%) from 2019
Liabilities
Up$36,895
Up $35,652 (+2868%) from 2019
Revenue And Expenses
Revenue
Up$109,335
Up $27,757 (+34%) from 2019
Expenses
Up$129,253
Up $57,052 (+79%) from 2019
Net Income
Down-$19,918
Down $29,295 (-312%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $109,335
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $88,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY G MCVICKER | President | FT | $0 | - | - |
| TAMARA E MCVICKER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadow Husky Rescue Inc
- EIN
- 47-5320377
- Phone
- 9492903217
- Address
- 27581 BRADLEY ROAD 130 M, SUN CITY, CA 92586
Signing Officer
- Name
- Timothy Mcvicker
- Title
- President
- Phone
- 9492903217
- Signed
- 2021-03-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Diana L McLain CPA
- Address
- 39294 Sugarcane Drive, Murrieta, CA 92563
- Preparer
- Diana L McLain
- Phone
- 9516008091
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 7,869”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 3,885”
Form 990-EZ, Part I, Line 16, Other Expenses
“Transportation expense 9,126”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK CHARGES 1,234”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 10,240”
Form 990-EZ, Part I, Line 16, Other Expenses
“POSTAGE 357”
Form 990-EZ, Part I, Line 16, Other Expenses
“COMPUTER EXPENSE 880”
Form 990-EZ, Part I, Line 16, Other Expenses
“RESCUE EXPENSES 88,283”
Form 990-EZ, Part II, Line 24, Other Assets
“AUTOMOBILES Beginning of year 13,599, End of year 9,713”
Form 990-EZ, Part II, Line 24, Other Assets
“SECURITY DEPOSIT Beginning of year 350, End of year 350”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARDS PAYABLE Beginning of year 1,041, End of year 395”
Form 990-EZ, Part II, Line 26, Liabilities
“SALES TAX PAYABLE Beginning of year 202, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“SBA LOAN Beginning of year 0, End of year 36,500”
Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY PURPOSE, Line EXEMPT PURPOSE
“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.”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHADOW HUSKY RESCUE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492903217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27851 BRADLEY ST 130M |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENIFEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88617 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3655 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7869 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3084 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY G MCVICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMARA E MCVICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121874 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7869 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36895 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88283 |
| IRS990EZ/TotalRevenueAmt | 0 | 109335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP//WWW.SHADOWHUSKYRESCUE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 462120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 462120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 462120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising 7,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 3,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSPORTATION EXPENSE 9,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 1,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 10,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXPENSE 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESCUE EXPENSES 88,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTOMOBILES Beginning of year 13,599, End of year 9,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY DEPOSIT Beginning of year 350, End of year 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARDS PAYABLE Beginning of year 1,041, End of year 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALES TAX PAYABLE Beginning of year 202, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SBA LOAN Beginning of year 0, End of year 36,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY PURPOSE, Line EXEMPT PURPOSE |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MCVICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492903217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW HUSKY RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 475320377 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492903217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27581 BRADLEY ROAD 130 M |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Diana L McLain CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39294 Sugarcane Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrieta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516008091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diana L McLain |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-22T12:51:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,811
- Liabilities
- $36,895
- Net assets
- -$3,084
- Revenue
- $109,335
- Expenses
- $129,253
- Net income
- -$19,918