Civic Intelligence

Happy Pet Owners Nonprofit Organization

990PF • Fiscal year 2011 • EIN 94-3204614

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileHAPPY PET OWNERS NONPROFIT ORGANIZATION
PO Box 58695330
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,503

No earlier filing loaded for comparison.

Net Assets

$2,503

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,437

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $2,503Liabilities 2011: $0Net Assets 2011: $2,5032011Assets 2012: $12,466Liabilities 2012: $0Net Assets 2012: $12,4662012Assets 2013: $53,245Liabilities 2013: $02013Assets 2014: $5,385Liabilities 2014: $02014Assets 2015: $1,950Liabilities 2015: $02015Assets 2021: $10,144Liabilities 2021: $0Net Assets 2021: $10,1442021Assets 2022: $14,329Liabilities 2022: $0Net Assets 2022: $14,3292022Assets 2023: $47,311Liabilities 2023: $12023

Highlighted filing

2011

Assets$2,503
Liabilities$0
Net Assets$2,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $12,4372011Expenses 2012: $9,5402012Revenue 2013: $57,456Expenses 2013: $15,703Net Income 2013: $41,7532013Revenue 2014: $54,787Expenses 2014: $57,976Net Income 2014: -$3,1892014Revenue 2015: $4,876Expenses 2015: $3,630Net Income 2015: $1,2462015Revenue 2021: $48,355Expenses 2021: $61,191Net Income 2021: -$12,8362021Revenue 2022: $61,236Expenses 2022: $55,708Net Income 2022: $5,5282022Revenue 2023: $101,042Expenses 2023: $66,828Net Income 2023: $34,2142023

Highlighted filing

2011

Revenue-
Expenses$12,437
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA AVALASecretary-$0--
MELANIE PARKERCFO-$0--
KAREN DUKEController-$0--
Filing and Contact Details

Filer

EIN
94-3204614
Raw XML Appendix196 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0SMITH & COMPANY CPA'S
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0YARD SALES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome05749
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05749
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05749
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss08538
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01850
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss012137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss05749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012437
IRS990PF/BalanceSheets/CashBOY0375
IRS990PF/BalanceSheets/CashEOY02225
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0278
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0278
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0278
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0653
IRS990PF/BalanceSheets/RetainedEarningsEOY02503
IRS990PF/BalanceSheets/TotalAssetsBOY0653
IRS990PF/BalanceSheets/TotalAssetsEOY02503
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0653
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02503
IRS990PF/BalanceSheets/TotalNetAssetsBOY0653
IRS990PF/BalanceSheets/TotalNetAssetsEOY02503
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01850
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02503
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0653
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02503
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STELLA AVALA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MELANIE PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN DUKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Controller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10870 S MINARET AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11429 EDWARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122374 LATHROP AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TURLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MANTECA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LATHROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095380
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195336
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295330
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAREN DUKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02098582124
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102374 LATHROP AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LATHROP
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095330
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue0278
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0278
OtherExpensesSchedule/OtherExpenses/Description0PO BOX
OtherExpensesSchedule/OtherExpenses/Description1MEDICAL FOR CATS
OtherExpensesSchedule/OtherExpenses/Description2CAT SPAYING & NUETERING
OtherExpensesSchedule/OtherExpenses/Description3CAT FOOD
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome041
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12658
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome29065
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks041
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12658
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3373
OtherIncomeSchedule2/OtherIncome/Description0YARD SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05749
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943204614
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY PET OWNERS
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone02098582124
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 586
ReturnHeader/Filer/USAddress/City0LATHROP
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0KAREN DUKE
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gould Tax & Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 Cherry Lane Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manteca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095337
ReturnHeader/Preparer/Name0NORMAN L GOULD EA
ReturnHeader/Preparer/Phone02092391234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T13:35:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503
Liabilities
$0
Net assets
$2,503
Revenue
-
Expenses
$12,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$1.01$0.67$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.48$0.61$0.13
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.55$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.57$0.16$0.42
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12