Happy Tails Animal Sanctuary
- Assets
- $831.7k
- Revenue
- $15.5k
- Investments
- $362.8k
- Employees
- 0
- Location
- Woodstock, IL
- Founding
- 01/2009
- Data as of
- 12/2023
- EIN
- 20-3979635
Organization Overview
Happy Tails Animal Sanctuary is located in Woodstock, IL. The organization was established in 2009. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Tails Animal Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Happy Tails Animal Sanctuary generated $15.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (17.4%) each year. All expenses for the organization totaled $249.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OF CRUELTY TO ANIMALS-COLLECTION,FEEDING,CARE AND FOSTERING OF ADOPTION OF HOMELESS ANIMALS TO QUALIFIED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Harney President | 2 | $0 | |
Lance Laureys Vp/treasurer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,175 |
| Interest on Savings | $247 |
| Dividends & Interest | $10,783 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $28,490 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$25,220 |
| Total Revenue | $15,475 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $84,359 |
| Pension plans, employee benefits | $0 |
| Interest | $11,887 |
| Taxes | $5,998 |
| Depreciation | $0 |
| Occupancy | $5,343 |
| Travel, conferences, and meetings | $13,918 |
| Printing and publications | $0 |
| Other expenses | $111,832 |
| Total operating and administrative expenses | $249,266 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $249,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,662 |
| Savings and temporary cash investments | $7,279 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $106,610 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $480 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $27,568 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $73,388 |
| Total assets | $831,745 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $143,198 |
| Other liabilities | $7,529 |
| Total liabilities | $150,727 |