Civic Intelligence

Happy Faces Pet Ranch

990 • Fiscal year 2022 • EIN 83-2883457

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profilehappyfacespetranch.org
1415 S Voss Rd 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

0.07x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% 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

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$205,068

Up $106,029 (+107%) from 2021

Net Assets

Up

$191,115

Up $101,232 (+113%) from 2021

Liabilities

Up

$13,953

Up $4,797 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$396,211

Up $167,042 (+73%) from 2021

Expenses

Up

$294,979

Up $83,393 (+39%) from 2021

Net Income

Up

$101,232

Up $83,649 (+476%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$205,068
Liabilities$13,953
Net Assets$191,115
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$396,211
Expenses$294,979
Net Income$101,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$396,211
Mission and Program Overview

Mission

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

Happy Faces Pet Ranch is committed to rescuing, rehabilitating and rehoming abandoned dogs back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,883$191,115▲ $101,232
Cash and Non-Interest-Bearing Accounts$19,108$114,315▲ $95,207
Accounts Receivable$107$107→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,039$205,068▲ $106,029
Other Assets Total$79,824$90,646▲ $10,822
Liabilities
Accounts Payable and Accrued Expenses$9,156$13,953▲ $4,797
Total Liabilities$9,156$13,953▲ $4,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,883$191,115▲ $101,232
Total Liabilities and Net Assets / Fund Balance$99,039$205,068▲ $106,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,646--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susan BoggioPresident
Brigitte KalaiDirector
Stephanie GayterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,550
Program Service Revenue
$26,661
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,550
Change in Net Assets
$101,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,665
Salaries, Compensation, and Employee Benefits$94,934
Grants and Similar Amounts Paid$2,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,636--$85,636
Occupancy-$36,020-$36,020
Other Expenses$22,197$22,462-$22,197
All Other Expenses-$14,592-$14,592
Payroll Taxes$9,298--$9,298
Insurance-$8,878-$8,878
Office Expenses-$3,365-$3,365
Grants to Domestic Orgs$2,380--$2,380
Fees for Services Other-$1,640-$1,640
Advertising-$1,187-$1,187
Fees for Services Accounting-$625-$625
Travel-$555-$555
Interest-$215-$215
Total Functional Expenses$205,440$89,539$0$294,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return reviewed by President with CPA.”

Form 990, Part VI, Section C, 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 110, Houston, TX 77057

Signing Officer

Name
Susan Boggio
Title
President
Signed
2023-09-01
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
23

Preparer

Firm
Tina Worrell CPA LLC
Address
98 Trento Turn Dr, Missouri City, TX 77459
Preparer
Tina Worrell
Phone
8327248565
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Payroll Expenses paid to ranch personell and others responsible for carrying out the mission of the organization. OTHER PROGRAM SERVICES 5: Donations made to other similar organizations for them to accept overflow animals that cannot be contained at the ranch.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Payroll Expenses paid to ranch personell and others responsible for carrying out the mission of the organization. OTHER PROGRAM SERVICES 5: Donations made to other similar organizations for them to accept overflow animals that cannot be contained at the ranch.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return reviewed by President with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099039
IRS990/TotalAssetsEOYAmt0205068
IRS990/TotalAssetsGrp/BOYAmt099039
IRS990/TotalAssetsGrp/EOYAmt0205068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369550
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09156
IRS990/TotalLiabilitiesEOYAmt013953
IRS990/TotalLiabilitiesGrp/BOYAmt09156
IRS990/TotalLiabilitiesGrp/EOYAmt013953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191115
IRS990/TotalOtherProgSrvcExpenseAmt024577
IRS990/TotalProgramServiceExpensesAmt0205440
IRS990/TotalProgramServiceRevenueAmt026661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205068
IRS990/TravelGrp/ManagementAndGeneralAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01415 S Voss Rd 110
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://happyfacespetranch.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Boggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Faces Pet Ranch
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0832883457
ReturnHeader/Filer/PhoneNum07135693660
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S Voss Rd 110
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261890757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Worrell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Trento Turn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08327248565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Worrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T13:58:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boggio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,068
Liabilities
$13,953
Net assets
$191,115
Revenue
$396,211
Expenses
$294,979
Net income
$101,232
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