Civic Intelligence

Happy Tails Pet Therapy Inc.

990EZ • Fiscal year 2013 • EIN 58-2080241

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 18, 2013

Organization ProfileWWW.HAPPYTAILSPETS.ORG
PO Box 76796130076-7961
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$216,968

Flat from 2013

Net Assets

$216,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$39,274

Flat from 2013

Expenses

Flat

$66,342

Flat from 2013

Net Income

Flat

-$27,068

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $273,944Net Assets 2011: $273,9442011Assets 2012: $244,036Net Assets 2012: $244,0362012Assets 2013: $216,968Net Assets 2013: $216,9682013Assets 2013: $216,968Liabilities 2013: $02013Assets 2014: $196,828Liabilities 2014: $0Net Assets 2014: $196,8282014Assets 2015: $194,706Liabilities 2015: $0Net Assets 2015: $194,7062015Assets 2016: $186,357Liabilities 2016: $0Net Assets 2016: $186,3572016Assets 2017: $184,986Liabilities 2017: $02017Assets 2018: $187,925Net Assets 2018: $187,9252018Assets 2019: $205,131Net Assets 2019: $205,1312019Assets 2020: $186,951Net Assets 2020: $186,9512020Assets 2021: $188,405Net Assets 2021: $188,4052021Assets 2022: $194,187Liabilities 2022: $0Net Assets 2022: $194,1872022Assets 2023: $188,919Liabilities 2023: $0Net Assets 2023: $188,9192023Assets 2024: $195,757Liabilities 2024: $0Net Assets 2024: $195,7572024Assets 2025: $235,824Liabilities 2025: $0Net Assets 2025: $235,8242025

Highlighted filing

2013

Assets$216,968
Liabilities-
Net Assets$216,968
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $75,041Expenses 2011: $55,927Net Income 2011: $19,1142011Revenue 2012: $59,053Expenses 2012: $88,961Net Income 2012: -$29,9082012Revenue 2013: $39,274Expenses 2013: $66,342Net Income 2013: -$27,0682013Revenue 2013: $39,274Expenses 2013: $66,342Net Income 2013: -$27,0682013Revenue 2014: $35,219Expenses 2014: $55,359Net Income 2014: -$20,1402014Revenue 2015: $54,948Expenses 2015: $57,070Net Income 2015: -$2,1222015Revenue 2016: $37,250Expenses 2016: $45,599Net Income 2016: -$8,3492016Revenue 2017: $48,931Expenses 2017: $50,302Net Income 2017: -$1,3712017Revenue 2018: $53,882Expenses 2018: $50,944Net Income 2018: $2,9382018Revenue 2019: $79,662Expenses 2019: $62,457Net Income 2019: $17,2052019Revenue 2020: $39,463Expenses 2020: $57,643Net Income 2020: -$18,1802020Revenue 2021: $39,756Expenses 2021: $38,303Net Income 2021: $1,4532021Revenue 2022: $48,912Expenses 2022: $43,130Net Income 2022: $5,7822022Revenue 2023: $47,826Expenses 2023: $53,094Net Income 2023: -$5,2682023Revenue 2024: $56,569Expenses 2024: $49,731Net Income 2024: $6,8382024Revenue 2025: $84,648Expenses 2025: $60,015Net Income 2025: $24,6332025

Highlighted filing

2013

Revenue$39,274
Expenses$66,342
Net Income-$27,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Happy tails volunteers share the unconditional love of their pets with people of all ages with physical, social, emotional and cognitive needs at healthcare facilities, social agencies and special needs programs throughout the metro atlanta community.

Filing and Contact Details

Filer

EIN
58-2080241
Raw XML Appendix187 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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CompensationExplanation/Compensation/PersonName3CATHY CLARK MAHER
CompensationExplanation/Compensation/PersonName4SCOTT BANKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0244036
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER -
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014242
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THERAPY AND ACTIVITIES FOR PATIENTS IN NURSING HOMES, HOSPITALS, AND ACUTE CARE FACILITIES THROUGH THE USE OF ANIMALS.
IRS990EZ/PrintingPublicationsPostage0810
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES PROFESSIONAL AND EXPERIENCED VOLUNTEER TEAMS TRAINED IN TECHNIQUES OF ANIMAL ASSISTED THERAPY AND ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018004
IRS990EZ/SpecialEventsNetIncomeLoss02527
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 81729
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAMBLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030366
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT BANKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707408211
IRS990EZ/TotalAssets/BOY0244036
IRS990EZ/TotalAssets/EOY0216968
IRS990EZ/TotalExpenses066342
IRS990EZ/TotalProgramServiceExpenses049248
IRS990EZ/TotalRevenue039274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HAPPYTAILSPETS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0538
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IRS990ScheduleA/GrossInvestmentIncome509/Total04241
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012160
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01616
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013076
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01733
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years013425
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total042010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0538
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01712
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04241
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01527
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04471
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years05749
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years016023
IRS990ScheduleA/NetIncomeFromOtherUBI/Total028055
IRS990ScheduleA/PriorYearSupportPercentage00.79470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90150
IRS990ScheduleA/PublicSupportTotal5090318393
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,783 WEBSITE 952 TRAVEL 2,317 INSURANCE 2,170 TELEPHONE 1,584 BANK CHARGES 675 EDUCATION TRAINING 2,243 MEMBERSHIP EXPENSES 2,469 RECRUITING 9 TAXES & LICENSES 40 TOTAL 14,242
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE THERAPY AND ACTIVITIES FOR PATIENTS IN NURSING HOMES, HOSPITALS, AND ACUTE CARE FACILITIES THROUGH THE USE OF ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582080241
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY TAILS PET THERAPY INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 767961
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300767961
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0SCOTT BANKS
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ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0GEORGE W HILLEGASS
ReturnHeader/Preparer/Phone07703961100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T16:48:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,968
Liabilities
-
Net assets
$216,968
Revenue
$39,274
Expenses
$66,342
Net income
-$27,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.85$0.60$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.57$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.40$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.39$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.80$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.54$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.37$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.35$0.55$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.39$0.66$0.27
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.39$0.66$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.59$0.89$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.75$0.56$0.19