Civic Intelligence

Wonky Hearts Animal Haven Inc.

990EZ • Fiscal year 2021 • EIN 85-0972732

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileRAFIKISRESCUE.WIXSITE.COM
11821 Comstock RdGarden Grove, CA 92840

(714) 907-6488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

4.4%

Higher net margin than 44% 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

99th percentile

1419%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

438%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,327

Up $3,108 (+1419%) from 2020

Net Assets

Up

$3,327

Up $3,108 (+1419%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$75,397

Up $61,386 (+438%) from 2020

Expenses

Up

$72,070

Up $58,278 (+423%) from 2020

Net Income

Up

$3,327

Up $3,108 (+1419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2020: $219Liabilities 2020: $0Net Assets 2020: $2192020Assets 2021: $3,327Liabilities 2021: $0Net Assets 2021: $3,3272021Assets 2022: $47,219Liabilities 2022: $0Net Assets 2022: $47,2192022Assets 2023: $74,853Liabilities 2023: $0Net Assets 2023: $74,8532023Assets 2024: $34,722Liabilities 2024: $0Net Assets 2024: $34,7222024

Highlighted filing

2021

Assets$3,327
Liabilities$0
Net Assets$3,327
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $14,011Expenses 2020: $13,792Net Income 2020: $2192020Revenue 2021: $75,397Expenses 2021: $72,070Net Income 2021: $3,3272021Revenue 2022: $226,872Expenses 2022: $183,503Net Income 2022: $43,3692022Revenue 2023: $292,677Expenses 2023: $265,043Net Income 2023: $27,6342023Revenue 2024: $248,926Expenses 2024: $289,600Net Income 2024: -$40,6742024

Highlighted filing

2021

Revenue$75,397
Expenses$72,070
Net Income$3,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$75,397
Mission and Program Overview

Mission

To rescue h omeless animals and rehabilitate, foster and place in loving homes. Offer education and assistance to new pet owners for speial needs animals.

Program Services

DescriptionGrantsExpenses
RESCUED AND PLACE MANY ANIMALS IN EITHER FOSTER OR PERMANENT HOMES-$72,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN MANNARELLIPresident-$0--
MOLLY HOUGHTONSecretary-$0--
MOLLY HOUGHTONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Rafikis Rescue Inc
EIN
85-0972732
Phone
7149076488
Address
11821 COMSTOCK RD, GARDEN GROVE, CA 92840

Signing Officer

Name
Megan Mannarelli
Title
President
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lladnar LLC
Address
943 E TERRACE DR, LONG BEACH, CA 90807
Preparer
Carmen Randall Ea
Phone
5629844446
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1

“VET EXPENSES $51200”

Other Expenses.2

“FOOD/PET SUPPLIES $10154”

Other Expenses.3

“MEDICATIONS $5895”

Other Expenses.4

“ADMIN EVENTS $3181”

Other Expenses.5

“GAS $760”

Other Expenses.6

“MISC. FEES $510”

Other Expenses.7

“TAXES $13”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN MANNARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07149076488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011821 COMSTOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN MANNARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE H OMELESS ANIMALS AND REHABILITATE, FOSTER AND PLACE IN LOVING HOMES. OFFER EDUCATION AND ASSISTANCE TO NEW PET OWNERS FOR SPEIAL NEEDS ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND PLACE MANY ANIMALS IN EITHER FOSTER OR PERMANENT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072070
IRS990EZ/TotalProgramServiceExpensesAmt072070
IRS990EZ/TotalRevenueAmt075397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RAFIKISRESCUE.WIXSITE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089408
IRS990ScheduleA/TotalSupportAmt089408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET EXPENSES $51200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD/PET SUPPLIES $10154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICATIONS $5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EVENTS $3181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. FEES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MANNARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFIKIS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFI
ReturnHeader/Filer/EIN0850972732
ReturnHeader/Filer/PhoneNum07149076488
ReturnHeader/Filer/USAddress/AddressLine1Txt011821 COMSTOCK RD
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954722801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLADNAR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 E TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629844446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN RANDALL EA
ReturnHeader/ReturnTs02022-11-13T13:30:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNARELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,327
Liabilities
$0
Net assets
$3,327
Revenue
$75,397
Expenses
$72,070
Net income
$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.49$2.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.93$2.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.27$1.84$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00