Civic Intelligence

Shadow Husky Rescue Inc.

990 • Fiscal year 2024 • EIN 47-5320377

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 11, 2025

Organization ProfileWWW.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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1859%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$140,421

Up $133,253 (+1859%) from 2023

Net Assets

Up

$102,590

Up $130,767 (+464%) from 2023

Liabilities

Up

$37,831

Up $2,486 (+7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$324,962

Up $179,478 (+123%) from 2023

Expenses

Up

$194,195

Up $60,824 (+46%) from 2023

Net Income

Up

$130,767

Up $118,654 (+980%) from 2023

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

2024

Assets$140,421
Liabilities$37,831
Net Assets$102,590
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$324,962
Expenses$194,195
Net Income$130,767
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$324,962
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 educate the public of the awareness of huskies,to provide food,shelter and medical care for the huskies and to find safe foster and permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,875$116,226▲ $111,351
Rtn Earn Endowment Incm Other Fnds$-28,177$102,590▲ $130,767
Land, Buildings, and Equipment, Net$1,944$23,845▲ $21,901
Total Assets$7,169$140,421▲ $133,252
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,131$34,214▼ $917
Accounts Payable and Accrued Expenses$215$3,617▲ $3,402
Total Liabilities$35,346$37,831▲ $2,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,177$102,590▲ $130,767
Total Liabilities and Net Assets / Fund Balance$7,169$140,421▲ $133,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,845$53,217$77,062
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Timothy McvickerPresident
Tamara McvickerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,788
Program Service Revenue
$12,099
Investment Income
$4,075
Other Revenue
$0
All Other Contributions
$286,802
Change in Net Assets
$130,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,484
Professional Fundraising Fees$8,711
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$35,734-$35,734
Travel---$12,971
Fees for Services Professional Fundraising---$8,711
Occupancy---$6,721
Insurance---$4,704
All Other Expenses---$2,141
Conferences and Meetings---$1,369
Fees for Services Accounting---$895
Office Expenses---$464
Other Expenses---$288
Total Functional Expenses$0$35,734$0$194,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shadow Husky Rescue Inc
EIN
47-5320377
Phone
9492903217
Address
27851 BRADLEY ROAD STE STE 130M, MENIFEE, CA 92586

Signing Officer

Name
Timothy G Mcvicker
Title
President
Phone
9492903217
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy G Mcvicker
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IV, Section 1, Line 11B

“Fixed assets consist of transportation equipment”

Form 990, Part IV, Section 1, Line 19

“Company had no receipts from gaming activities”

Raw XML Appendix320 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.

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IRS990/WebsiteAddressTxt0HTTP://WWW.SHADOWHUSKYRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G MCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492903217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW HUSKY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0475320377
ReturnHeader/Filer/PhoneNum09492903217
ReturnHeader/Filer/USAddress/AddressLine1Txt027851 BRADLEY ROAD STE STE 130M
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0995107897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana McLain CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039294 Sugarcane Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09516008091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L McLain CPA
ReturnHeader/ReturnTs02025-07-11T03:23:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,421
Liabilities
$37,831
Net assets
$102,590
Revenue
$324,962
Expenses
$194,195
Net income
$130,767
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