Civic Intelligence

Happy Faces Pet Ranch

990 • Fiscal year 2021 • EIN 83-2883457

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2023

Organization Profilehappyfacespetranch.org
1415 S Voss Rd Ste 110Houston, TX 77057

(713) 569-3660

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

49th percentile

7.7%

Higher net margin than 49% 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

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$99,039

Up $19,599 (+25%) from 2020

Net Assets

Up

$89,883

Up $17,583 (+24%) from 2020

Liabilities

Up

$9,156

Up $2,016 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$229,169

Up $101,973 (+80%) from 2020

Expenses

Up

$211,586

Up $37,669 (+22%) from 2020

Net Income

Up

$17,583

Up $64,304 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2019: $119,021Liabilities 2019: $0Net Assets 2019: $119,0212019Assets 2020: $79,440Liabilities 2020: $7,140Net Assets 2020: $72,3002020Assets 2021: $99,039Liabilities 2021: $9,156Net Assets 2021: $89,8832021Assets 2022: $205,068Liabilities 2022: $13,953Net Assets 2022: $191,1152022Assets 2023: $107,368Liabilities 2023: $16,377Net Assets 2023: $90,9912023Assets 2024: $111,312Liabilities 2024: $13,351Net Assets 2024: $97,9612024

Highlighted filing

2021

Assets$99,039
Liabilities$9,156
Net Assets$89,883
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $164,472Expenses 2019: $45,451Net Income 2019: $119,0212019Revenue 2020: $127,196Expenses 2020: $173,917Net Income 2020: -$46,7212020Revenue 2021: $229,169Expenses 2021: $211,586Net Income 2021: $17,5832021Revenue 2022: $396,211Expenses 2022: $294,979Net Income 2022: $101,2322022Revenue 2023: $335,169Expenses 2023: $435,293Net Income 2023: -$100,1242023Revenue 2024: $461,617Expenses 2024: $454,647Net Income 2024: $6,9702024

Highlighted filing

2021

Revenue$229,169
Expenses$211,586
Net Income$17,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2023
Return Version
2021v4.0
Gross Receipts
$229,169
Mission and Program Overview

Mission

Happy faces pet ranch is committed to rescuing and rehoming shelter dogs to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,351$19,108▲ $16,757
Accounts Receivable-$107-
Total Assets$79,440$99,039▲ $19,599
Other Assets Total$77,089$79,824▲ $2,735
Liabilities
Accounts Payable and Accrued Expenses$7,140$9,156▲ $2,016
Total Liabilities$7,140$9,156▲ $2,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,300$89,883▲ $17,583
Total Net Assets Fund Balance$72,300$89,883▲ $17,583
Total Liabilities and Net Assets / Fund Balance$79,440$99,039▲ $19,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$79,824--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan BoggioPresident
Brigitte KalaiDirector
Stephanie GayterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,345
Program Service Revenue
$2,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,800
Change in Net Assets
$17,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,624
Salaries, Compensation, and Employee Benefits$22,182
Grants and Similar Amounts Paid$3,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$85,242-$85,242
Other Salaries and Wages$19,976--$19,976
Insurance-$8,118-$8,118
Grants to Domestic Orgs$3,780--$3,780
Fees for Services Accounting-$3,050-$3,050
Payroll Taxes$2,206--$2,206
Other Expenses$2,162$6,600-$2,162
Office Expenses-$1,926-$1,926
All Other Expenses$467$25-$492
Total Functional Expenses$106,625$104,961$0$211,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by president with cpa”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Faces Pet Ranch
EIN
83-2883457
Phone
7135693660
Address
1415 S VOSS RD STE 110, HOUSTON, TX 77057

Signing Officer

Name
Susan Boggio
Title
President
Phone
7135693660
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boggio
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Ahlers & Stoll Pc
Address
15311 VANTAGE PKWY W STE 160, HOUSTON, TX 77032-1955
Preparer
Pamela K Ahlers
Phone
2819991283
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shelter and rehome dogs in the community”

Raw XML Appendix311 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,039
Liabilities
$9,156
Net assets
$89,883
Revenue
$229,169
Expenses
$211,586
Net income
$17,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$4.62$4.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$3.35$4.35$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.91$3.96$2.95$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.29$2.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.27$1.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.64$0.45$1.19