Civic Intelligence

Shadow Husky Rescue Inc.

990EZ • Fiscal year 2021 • EIN 47-5320377

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileHTTP//WWW.SHADOWHUSKYRESCUE.COM
27851 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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$32,590

Down $1,221 (-3.6%) from 2020

Net Assets

Up

-$2,951

Up $133 (+4.3%) from 2020

Liabilities

Down

$35,541

Down $1,354 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$124,284

Up $14,949 (+14%) from 2020

Expenses

Down

$124,151

Down $5,102 (-3.9%) from 2020

Net Income

Up

$133

Up $20,051 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$32,590
Liabilities$35,541
Net Assets-$2,951
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$124,284
Expenses$124,151
Net Income$133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$124,284
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

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.-$82,941
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
27851 BRADLEY ROAD 130 M, MENIFEE, CA 92586

Signing Officer

Name
Timothy G Mcvicker
Title
President
Phone
9492903217
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 6,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation expense 15,412”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 1,269”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 6,533”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER EXPENSE 1,201”

Form 990-EZ, Part I, Line 16, Other Expenses

“RESCUE EXPENSES 82,941”

Form 990-EZ, Part II, Line 24, Other Assets

“AUTOMOBILES Beginning of year 9,713, End of year 5,828”

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 395, End of year 133”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA LOAN Beginning of year 36,500, End of year 35,408”

Raw XML Appendix167 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 ST 130M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032590
IRS990EZ/FundraisingGrossIncomeAmt014302
IRS990EZ/GrossReceiptsAmt0124284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2951
IRS990EZ/OccupancyRentUtltsAndMaintAmt05033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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/BOYAmt010063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06178
IRS990EZ/OtherExpensesTotalAmt0117817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt023475
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/ProgramServiceExpensesAmt082941
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124151
IRS990EZ/TotalProgramServiceExpensesAmt082941
IRS990EZ/TotalRevenueAmt0124284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SHADOWHUSKYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066444
IRS990ScheduleA/Total509Grp/TotalAmt0511983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 6,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSE 15,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESCUE EXPENSES 82,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILES Beginning of year 9,713, End of year 5,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT Beginning of year 350, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS PAYABLE Beginning of year 395, End of year 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA LOAN Beginning of year 36,500, End of year 35,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G MCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492903217
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HUSKY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0475320377
ReturnHeader/Filer/PhoneNum09492903217
ReturnHeader/Filer/USAddress/AddressLine1Txt027851 BRADLEY ROAD 130 M
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana L McLain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039294 Sugarcane Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09516008091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L McLain CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T01:30:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCVICKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,590
Liabilities
$35,541
Net assets
-$2,951
Revenue
$124,284
Expenses
$124,151
Net income
$133
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