Civic Intelligence

Shadow Husky Rescue Inc.

990EZ • Fiscal year 2022 • EIN 47-5320377

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization ProfileHTTP//WWW.SHADOWHUSKYRESCUE.COM
27851 Bradley Road Ste Ste 130MMenifee, CA 92586

(949) 290-3217

Siviq Scores

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

Liabilities / Assets

99th percentile

6.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,024

Down $24,566 (-75%) from 2021

Net Assets

Down

-$40,290

Down $37,339 (-1265%) from 2021

Liabilities

Up

$48,314

Up $12,773 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$141,573

Up $17,289 (+14%) from 2021

Expenses

Up

$178,912

Up $54,761 (+44%) from 2021

Net Income

Down

-$37,339

Down $37,472 (-28174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$8,024
Liabilities$48,314
Net Assets-$40,290
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$141,573
Expenses$178,912
Net Income-$37,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$152,883
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.--
Compensation and Service Providers
Top Officer Pay78th 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
Address
27851 BRADLEY ROAD STE STE 130M, MENIFEE, CA 92586

Signing Officer

Name
Timothy G Mcvicker
Title
President
Signed
2023-03-13
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

“Supplies 569”

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

“Depreciation 3,885”

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

“Transportation expense 10,928”

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

“BANK CHARGES 2,188”

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

“INSURANCE 5,804”

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

“LICENSES 147”

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

“COMPUTER EXPENSE 1,073”

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

“RESCUE EXPENSES 146,813”

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

“POSTAGE 307”

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

“AUTOMOBILES Beginning of year 5,828, End of year 1,943”

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 133, End of year 14,778”

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

“SBA LOAN Beginning of year 35,408, End of year 33,536”

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/AddressChangeInd0X
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/BOYAmt026412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08024
IRS990EZ/FundraisingGrossIncomeAmt021468
IRS990EZ/GrossReceiptsAmt0152883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0223
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40290
IRS990EZ/OccupancyRentUtltsAndMaintAmt06346
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/BOYAmt06178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02293
IRS990EZ/OtherExpensesTotalAmt0171714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt014615
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011310
IRS990EZ/SpecialEventsNetIncomeLossAmt010158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0178912
IRS990EZ/TotalRevenueAmt0141573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.SHADOWHUSKYRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145177
IRS990ScheduleA/Total509Grp/TotalAmt0562116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562116
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/ExplanationTxt0Supplies 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSE 10,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESCUE EXPENSES 146,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILES Beginning of year 5,828, End of year 1,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT Beginning of year 350, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS PAYABLE Beginning of year 133, End of year 14,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA LOAN Beginning of year 35,408, End of year 33,536
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G MCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HUSKY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0475320377
ReturnHeader/Filer/USAddress/AddressLine1Txt027851 BRADLEY ROAD STE STE 130M
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/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L McLain CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-13T04:18:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCVICKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,024
Liabilities
$48,314
Net assets
-$40,290
Revenue
$141,573
Expenses
$178,912
Net income
-$37,339
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