Civic Intelligence

Happy Faces Pet Ranch

990 • Fiscal year 2024 • EIN 83-2883457

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 11, 2025

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$111,312

Up $3,944 (+3.7%) from 2023

Net Assets

Up

$97,961

Up $6,970 (+7.7%) from 2023

Liabilities

Down

$13,351

Down $3,026 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$461,617

Up $126,448 (+38%) from 2023

Expenses

Up

$454,647

Up $19,354 (+4.4%) from 2023

Net Income

Up

$6,970

Up $107,094 (+107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$111,312
Liabilities$13,351
Net Assets$97,961
Open 2024 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

2024

Revenue$461,617
Expenses$454,647
Net Income$6,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$461,617
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$90,991$97,961▲ $6,970
Land, Buildings, and Equipment, Net$92,218$85,646▼ $6,572
Cash and Non-Interest-Bearing Accounts$15,043$25,559▲ $10,516
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$107,368$111,312▲ $3,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,377$13,351▼ $3,026
Total Liabilities$16,377$13,351▼ $3,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,991$97,961▲ $6,970
Total Liabilities and Net Assets / Fund Balance$107,368$111,312▲ $3,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,646$12,880$98,526
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Susan BoggioPresident
Brigitte KalaiDirector
Stephanie GayterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$404,339
Program Service Revenue
$57,236
Investment Income
$0
Other Revenue
$42
All Other Contributions
$404,339
Change in Net Assets
$6,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,239
Salaries, Compensation, and Employee Benefits$190,633
Grants and Similar Amounts Paid$1,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,169--$173,169
Fees for Services Other$24,732$2,726-$27,458
Occupancy-$17,922-$17,922
Payroll Taxes$17,464--$17,464
Other Expenses$10,513$52,117-$10,513
Insurance-$7,829-$7,829
Depreciation Depletion-$6,572-$6,572
Fees for Services Accounting-$6,510-$6,510
All Other Expenses$3,480$452-$3,932
Advertising-$3,325-$3,325
Office Expenses-$3,086-$3,086
Grants to Domestic Individuals$1,775--$1,775
Travel$1,225--$1,225
Total Functional Expenses$354,108$100,539$0$454,647
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
2025-06-11
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
33
Volunteers
15

Preparer

Firm
Tina Worrell CPA LLC
Address
98 Trento Turn Dr, Missouri City, TX 77459
Preparer
Tina Worrell
Phone
8327248565
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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/CurrentTaxYearMinus1YearAmt0905088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580811
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/BookValueAmt085646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by President with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0107368
IRS990/TotalAssetsEOYAmt0111312
IRS990/TotalAssetsGrp/BOYAmt0107368
IRS990/TotalAssetsGrp/EOYAmt0111312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404339
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016377
IRS990/TotalLiabilitiesEOYAmt013351
IRS990/TotalLiabilitiesGrp/BOYAmt016377
IRS990/TotalLiabilitiesGrp/EOYAmt013351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097961
IRS990/TotalOtherProgSrvcExpenseAmt012776
IRS990/TotalProgramServiceExpensesAmt0354108
IRS990/TotalProgramServiceRevenueAmt057236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461617
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111312
IRS990/TravelGrp/ProgramServicesAmt01225
IRS990/TravelGrp/TotalAmt01225
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Boggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
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/ReturnTs02025-06-11T10:17:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,312
Liabilities
$13,351
Net assets
$97,961
Revenue
$461,617
Expenses
$454,647
Net income
$6,970
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