Civic Intelligence

Happy Valley Dog Rescue

EIN 88-2340255 • 501(c)3 • Berryville, AR

Profile

Rescue stray dogs, put them in a safe environment at the rescue, provide food and water, fans in hot weather, and vet care until they can be adopted.

10116 Hwy 21 SBerryville, AR 72616

www.facebook.com/HAPPYVALLEYDOGRESCUE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,626

Up $15,519 (+91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,626

Up $15,519 (+91%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$61,930

Down $3,721 (-5.7%) from 2023

Expenses

Down

$46,411

Down $10,461 (-18%) from 2023

Net Income

Up

$15,519

Up $6,740 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $17,107Liabilities 2023: $0Net Assets 2023: $17,1072023Assets 2024: $32,626Net Assets 2024: $32,6262024

Highlighted filing

2024

Assets$32,626
Liabilities-
Net Assets$32,626
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $65,651Expenses 2023: $56,872Net Income 2023: $8,7792023Revenue 2024: $61,930Expenses 2024: $46,411Net Income 2024: $15,5192024

Highlighted filing

2024

Revenue$61,930
Expenses$46,411
Net Income$15,519
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,626
Liabilities
-
Net assets
$32,626
Revenue
$61,930
Expenses
$46,411
Net income
$15,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$32.6$61.9$46.4$15.5
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$65.7$56.9$8.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$63,060
Mission and Program Overview

Mission

Rescue stray dogs, put them in a safe environment at the rescue, provide food and water, fans in hot weather, and vet care until they can be adopted.

Program Services

DescriptionGrantsExpenses
WE CURRENTLY HOUSE 119 RESCUED DOGS, WHERE WE FEED, WATER, SPAY/NEUTER, PROVIDE VET CARE, HEAT AND WARMTH UNTIL THEY CAN BE ADOPTED OUT. UNFORTUNATELY SOME DOGS ARE NOT FIT FOR ADOPTION AND THE FACILITY CURRENTLY HOUSES 15 PERMANENT DOG RESIDENTS. FOR 2024 WE RESCUED 57 DOGS, 18 OF WHICH WERE ADOPTED OUT.$20,000$20,000
WE ARE EXPANDING SO THAT WE CAN HELP EVEN MORE DOGS ACROSS AN EVEN LARGER AREA. WE NOW HAVE A SECOND RESCUE LOCATED AT 10765 HWY 21S. WE HAVE SET UP DOG RUNS, HOUSES AND FENCES TO CARE FOR THE DOGS.$15,000$14,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH GARNERCEO And Treasurer-$0--
FRANCIS ROSSBoard President-$0--
KIM FILBECKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Happy Valley Dog Rescue
EIN
88-2340255
Phone
8703501974
Address
10116 HWY 21 S, BERRYVILLE, AR 72616

Signing Officer

Name
Kenneth Garner
Title
Director
Phone
8703501974
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
410 NELSON DR, BERRYVILLE, AR 72616
Preparer
Kym Voisine Kocher
Phone
8004725625
Supplemental Narrative

Additional Explanations

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Direct expense: dog food: $12,792.00”

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Direct expense: vet expense: $4,547.45”

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Direct expense: grooming: $219.00”

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Direct expense: dog supplies & toys: $1,729.22”

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Indirect expense: auto expense: $7,653.34”

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Indirect expense: cell phone: $674.43”

990EZ: PAGE 1: LINE 16: OTHER EXPENSES

“Indirect expense: storage: $315.00”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08703500147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010116 HWY 21 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061170
IRS990EZ/CostOfGoodsSoldAmt01130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0760
IRS990EZ/GrossReceiptsAmt063060
IRS990EZ/GrossSalesOfInventoryAmt01890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032626
IRS990EZ/OccupancyRentUtltsAndMaintAmt016701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM FILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030275
IRS990EZ/OtherExpensesTotalAmt027429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE STRAY DOGS, PUT THEM IN A SAFE ENVIRONMENT AT THE RESCUE, PROVIDE FOOD AND WATER, FANS IN HOT WEATHER, AND VET CARE UNTIL THEY CAN BE ADOPTED.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CURRENTLY HOUSE 119 RESCUED DOGS, WHERE WE FEED, WATER, SPAY/NEUTER, PROVIDE VET CARE, HEAT AND WARMTH UNTIL THEY CAN BE ADOPTED OUT. UNFORTUNATELY SOME DOGS ARE NOT FIT FOR ADOPTION AND THE FACILITY CURRENTLY HOUSES 15 PERMANENT DOG RESIDENTS. FOR 2024 WE RESCUED 57 DOGS, 18 OF WHICH WERE ADOPTED OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE EXPANDING SO THAT WE CAN HELP EVEN MORE DOGS ACROSS AN EVEN LARGER AREA. WE NOW HAVE A SECOND RESCUE LOCATED AT 10765 HWY 21S. WE HAVE SET UP DOG RUNS, HOUSES AND FENCES TO CARE FOR THE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046411
IRS990EZ/TotalProgramServiceExpensesAmt034400
IRS990EZ/TotalRevenueAmt061930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/HAPPYVALLEYDOGRESCUE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135327
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08611
IRS990ScheduleA/Total509Grp/TotalAmt0135327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE: DOG FOOD: $12,792.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE: VET EXPENSE: $4,547.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE: GROOMING: $219.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE: DOG SUPPLIES & TOYS: $1,729.22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIRECT EXPENSE: AUTO EXPENSE: $7,653.34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIRECT EXPENSE: CELL PHONE: $674.43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIRECT EXPENSE: STORAGE: $315.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ: PAGE 1: LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ: PAGE 1: LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ: PAGE 1: LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ: PAGE 1: LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ: PAGE 1: LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ: PAGE 1: LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ: PAGE 1: LINE 16: OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703501974
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY VALLEY DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0882340255
ReturnHeader/Filer/PhoneNum08703501974
ReturnHeader/Filer/USAddress/AddressLine1Txt010116 HWY 21 S
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852427229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 NELSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kym Voisine Kocher
ReturnHeader/ReturnTs02025-06-02T18:02:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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