Civic Intelligence

Trails of Happy Tails

EIN 68-0600926 • 501(c)3

2740 Fallbrook Dr95340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,451

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$39,100

No earlier filing loaded for comparison.

Expenses

$45,225

No earlier filing loaded for comparison.

Net Income

-$6,125

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,451Net Assets 2011: $23,4512011

Highlighted filing

2011

Assets$23,451
Liabilities-
Net Assets$23,451
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,100Expenses 2011: $45,225Net Income 2011: -$6,1252011

Highlighted filing

2011

Revenue$39,100
Expenses$45,225
Net Income-$6,125
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,451
Liabilities
-
Net assets
$23,451
Revenue
$39,100
Expenses
$45,225
Net income
-$6,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$39.1$45.2$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0600926
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/BOY029576
IRS990EZ/CashSavingsAndInvestments/EOY023451
IRS990EZ/ContributionsGiftsGrantsEtc039100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6125
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts039100
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029576
IRS990EZ/NetAssetsOrFundBalancesBOY029576
IRS990EZ/NetAssetsOrFundBalances/EOY023451
IRS990EZ/NetAssetsOrFundBalancesEOY023451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103434 SNOWBIRD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113185 STRETCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122740 EAST FALLBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MERCED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MERCED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MERCED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE KIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERTA MIOLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO CAMPODONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL SHELTER FOR DOGS AND CATS
IRS990EZ/PrintingPublicationsPostage0218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAILS OF HAPPY TAILS COORDINATES SPY NEUTER ACTIVITY OF CATS AND DOGS IN THE MERCED COUNTY. DURING THE YEAR 1333 CATS AND DOGS WERE TREATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044357
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102740 FALLBROOK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERCED
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095340
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY JO CAMPODONICA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093848388
IRS990EZ/TotalAssets/BOY029576
IRS990EZ/TotalAssets/EOY023451
IRS990EZ/TotalExpenses045225
IRS990EZ/TotalProgramServiceExpenses044357
IRS990EZ/TotalRevenue039100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126482
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111326
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700126482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014437
IRS990ScheduleA/Total170/Total0126482
IRS990ScheduleA/TotalSupport0126482
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL SUPPLIES $725
IRS990ScheduleO/GeneralExplanation/Explanation1AUCTION COSTS $1659
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAL MEDICAL $9791
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2182
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: SPAY & NEUTER CLINIC | Donee's Name: VALLEY ANIMAL HOSPITAL FOR SPAY & NEUTER | Donee's Address: 58 WEST 16TH STREET MERCED, CA 95340 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680600926
ReturnHeader/Filer/Name/BusinessNameLine10TRAILS OF HAPPY TAILS
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone02093848388
ReturnHeader/Filer/USAddress/AddressLine102740 FALLBROOK DR
ReturnHeader/Filer/USAddress/City0MERCED
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0MARY JO CAMPODONICA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE SHIMEL JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 STANDIFORD AVE BLDG G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953506529
ReturnHeader/Preparer/Name0GEORGE SHIMEL JR
ReturnHeader/Preparer/Phone02095505590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T12:40:37-07:00

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