Civic Intelligence

Happy Faces Pet Ranch

990 • Fiscal year 2023 • EIN 83-2883457

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$107,368

Down $97,700 (-48%) from 2022

Net Assets

Down

$90,991

Down $100,124 (-52%) from 2022

Liabilities

Up

$16,377

Up $2,424 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$335,169

Down $61,042 (-15%) from 2022

Expenses

Up

$435,293

Up $140,314 (+48%) from 2022

Net Income

Down

-$100,124

Down $201,356 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$107,368
Liabilities$16,377
Net Assets$90,991
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$335,169
Expenses$435,293
Net Income-$100,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$335,169
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
Land, Buildings, and Equipment, Net$90,646$92,218▲ $1,572
Rtn Earn Endowment Incm Other Fnds$191,115$90,991▼ $100,124
Cash and Non-Interest-Bearing Accounts$114,315$15,043▼ $99,272
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,068$107,368▼ $97,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,953$16,377▲ $2,424
Total Liabilities$13,953$16,377▲ $2,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,115$90,991▼ $100,124
Total Liabilities and Net Assets / Fund Balance$205,068$107,368▼ $97,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,218$6,308$98,526
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susan BoggioPresident
Brigitte KalaiDirector
Stephanie GayterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,076
Program Service Revenue
$57,001
Investment Income
$0
Other Revenue
$92
All Other Contributions
$278,076
Change in Net Assets
$-100,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,743
Salaries, Compensation, and Employee Benefits$166,015
Grants and Similar Amounts Paid$3,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,275--$150,275
Occupancy-$55,282-$55,282
Other Expenses$24,058$17,704-$17,704
All Other Expenses$12,570$4,334-$16,904
Payroll Taxes$15,740--$15,740
Insurance-$14,448-$14,448
Fees for Services Accounting-$7,211-$7,211
Depreciation Depletion-$6,308-$6,308
Office Expenses-$6,153-$6,153
Fees for Services Management-$5,808-$5,808
Grants to Domestic Individuals$3,535--$3,535
Advertising-$2,501-$2,501
Fees for Services Other-$1,803-$1,803
Information Technology-$933-$933
Fees for Services Legal-$175-$175
Total Functional Expenses$274,101$161,192$0$435,293
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
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

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
2024-10-15
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
36
Volunteers
15

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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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01822135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092218
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/TotalAssetsBOYAmt0205068
IRS990/TotalAssetsEOYAmt0107368
IRS990/TotalAssetsGrp/BOYAmt0205068
IRS990/TotalAssetsGrp/EOYAmt0107368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278076
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013953
IRS990/TotalLiabilitiesEOYAmt016377
IRS990/TotalLiabilitiesGrp/BOYAmt013953
IRS990/TotalLiabilitiesGrp/EOYAmt016377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090991
IRS990/TotalOtherProgSrvcExpenseAmt016105
IRS990/TotalProgramServiceExpensesAmt0274101
IRS990/TotalProgramServiceRevenueAmt057001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335169
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107368
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Boggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/ReturnTs02024-10-15T09:43:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,368
Liabilities
$16,377
Net assets
$90,991
Revenue
$335,169
Expenses
$435,293
Net income
-$100,124
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