Happy Tails Rescue Foundation

Happy Tails Rescue Foundation shows strong asset growth but a significant increase in liabilities in 2023.

EIN: 202388312 · Maple Grove, MN · NTEE: D20 · Updated: 2026-03-28

$326KRevenue
$313KGross Revenue
$2.8MAssets
85/100Mission Score (Excellent)
D20
Happy Tails Rescue Foundation Financial Summary
MetricValue
Total Revenue$326K
Total Expenses$839K
Program Spending80%
Net Assets$1.4M
Transparency Score85/100

Is Happy Tails Rescue Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Happy Tails Rescue Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Happy Tails Rescue Foundation

Happy Tails Rescue Foundation (EIN: 202388312) is a nonprofit organization based in Maple Grove, MN, classified under NTEE code D20. The organization reported total revenue of $326K and total assets of $2.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Happy Tails Rescue Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Happy Tails Rescue Foundation is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 32.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$843K
Total Expenses$839K
Surplus / Deficit+$5K
Total Assets$3.0M
Total Liabilities$1.6M
Net Assets$1.4M
Operating Margin0.5%
Debt-to-Asset Ratio52.2%
Months of Reserves42.7 months

Financial Health Grade: A

In 2023, Happy Tails Rescue Foundation reported a surplus of $5K with revenue exceeding expenses, holds 42.7 months of operating reserves (strong position), has a debt-to-asset ratio of 52.2% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Happy Tails Rescue Foundation's revenue has grown at a compound annual growth rate (CAGR) of 32.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-12.9%+0.3%+50.6%
2022-29.8%-15.5%+5.7%
2021-4.5%+15.9%+94.9%
2020+144.4%+63.3%+191.9%
2019+7.2%-0.9%+25.1%

IRS Tax-Exempt Classification

IRS Classification Codes4000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Happy Tails Rescue Foundation demonstrates a generally healthy financial position with consistent revenue generation and asset growth over the past decade. In 2023, the organization reported revenues of $843,384 against expenses of $838,862, indicating a near break-even operation for the year. The significant increase in assets from $81,792 in 2015 to $2,981,983 in 2023, particularly the jump from $1,979,749 in 2022, suggests successful fundraising or investment strategies, though it's important to note the corresponding increase in liabilities to $1,555,424 in 2023. This substantial liability increase warrants further investigation to understand its nature and impact on long-term financial stability. The organization's spending efficiency appears reasonable, with expenses generally tracking revenue. The consistent reporting of 0% officer compensation across all filings indicates a commitment to directing funds towards its mission rather than executive salaries, which is a positive sign for donors. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging. The substantial growth in assets and revenue over time suggests a growing capacity to fulfill its mission, but the recent increase in liabilities needs careful monitoring to ensure it doesn't compromise future operations. Transparency is good regarding executive compensation, with no officer compensation reported. However, the lack of detailed expense breakdowns in the provided data limits a full transparency assessment. A deeper dive into the specific uses of funds, especially the nature of the increased liabilities, would provide a more complete picture of the organization's financial health and operational transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Happy Tails Rescue Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, Happy Tails Rescue Foundation allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$843KTotal Revenue
$839KTotal Expenses
$3.0MTotal Assets
$1.6MTotal Liabilities
$1.4MNet Assets
  • The organization reported a surplus of $5K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 52.2%.

Executive Compensation Analysis

Happy Tails Rescue Foundation consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is a strong positive for donor confidence and mission focus.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Happy Tails Rescue Foundation's IRS 990 filings:

  • Significant increase in liabilities in 2023 ($1,555,424) without clear explanation in provided data.
  • Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary.

Strengths

The following positive indicators were identified for Happy Tails Rescue Foundation:

  • Consistent revenue generation and positive net assets over the past decade.
  • Strong asset growth, increasing from $81,792 in 2015 to $2,981,983 in 2023.
  • No officer compensation reported across all filings, indicating high dedication of funds to mission.
  • Generally healthy financial position with expenses typically below or near revenue.

Frequently Asked Questions about Happy Tails Rescue Foundation

Is Happy Tails Rescue Foundation a legitimate charity?

Happy Tails Rescue Foundation (EIN: 202388312) is a registered tax-exempt nonprofit based in Minnesota. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $326K. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Happy Tails Rescue Foundation spend its money?

Happy Tails Rescue Foundation directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Happy Tails Rescue Foundation tax-deductible?

Happy Tails Rescue Foundation is registered as a tax-exempt nonprofit (EIN: 202388312). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Happy Tails Rescue Foundation's spending goes to programs?

Happy Tails Rescue Foundation directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Happy Tails Rescue Foundation compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Happy Tails Rescue Foundation is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Happy Tails Rescue Foundation located?

Happy Tails Rescue Foundation is headquartered in Maple Grove, Minnesota and files with the IRS under EIN 202388312. It is classified under NTEE code D20.

How many years of IRS 990 filings does Happy Tails Rescue Foundation have?

Happy Tails Rescue Foundation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $326K in total revenue.

What caused the significant increase in liabilities to $1,555,424 in 2023?

The provided data shows a substantial jump in liabilities from $557,712 in 2022 to $1,555,424 in 2023. This could be due to various factors such as new debt, deferred revenue, or capital project financing, and would require reviewing the full IRS 990 form for detailed explanations.

How does Happy Tails Rescue Foundation manage its rapid asset growth?

The organization's assets grew from $81,792 in 2015 to $2,981,983 in 2023. This growth suggests successful fundraising, donations, or potentially investment gains. Understanding the specific strategies for asset management and how these assets are utilized for the mission would be beneficial.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided data only gives total expenses. A detailed breakdown is crucial for assessing spending efficiency and ensuring the majority of funds are directed towards program services. Without this, a precise evaluation of operational efficiency is limited.

Filing History

IRS 990 filing history for Happy Tails Rescue Foundation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Happy Tails Rescue Foundation's revenue has grown by 2875.5%, moving from $28K to $843K. Total assets increased by 10917.9% over the same period, from $27K to $3.0M. Total functional expenses rose by 3434.3%, from $24K to $839K. In its most recent filing year (2023), Happy Tails Rescue Foundation reported a surplus of $5K, with revenue exceeding expenses. The organization holds $1.6M in liabilities against $3.0M in assets (debt-to-asset ratio: 52.2%), resulting in net assets of $1.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $843K $839K $3.0M $1.6M
2022 $968K $836K $2.0M $558K
2021 $1.4M $989K $1.9M $583K View 990
2020 $1.4M $853K $961K $61K View 990
2019 $591K $523K $329K $20K View 990
2018 $551K $528K $263K $22K View 990
2017 $758K $649K $252K $34K View 990
2016 $620K $589K $116K $7K View 990
2015 $527K $555K $82K $3K View 990
2014 $276K $261K $111K $4K View 990
2013 $198K $137K $92K $0 View 990
2012 $47K $43K $32K $0 View 990
2011 $28K $24K $27K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $843K, expenses of $839K, and assets of $3.0M (revenue -12.9% year-over-year).
  • 2022: Revenue of $968K, expenses of $836K, and assets of $2.0M (revenue -29.8% year-over-year).
  • 2021: Revenue of $1.4M, expenses of $989K, and assets of $1.9M (revenue -4.5% year-over-year).
  • 2020: Revenue of $1.4M, expenses of $853K, and assets of $961K (revenue +144.4% year-over-year).
  • 2019: Revenue of $591K, expenses of $523K, and assets of $329K (revenue +7.2% year-over-year).
  • 2018: Revenue of $551K, expenses of $528K, and assets of $263K (revenue -27.3% year-over-year).
  • 2017: Revenue of $758K, expenses of $649K, and assets of $252K (revenue +22.3% year-over-year).
  • 2016: Revenue of $620K, expenses of $589K, and assets of $116K (revenue +17.7% year-over-year).
  • 2015: Revenue of $527K, expenses of $555K, and assets of $82K (revenue +90.7% year-over-year).
  • 2014: Revenue of $276K, expenses of $261K, and assets of $111K (revenue +39.7% year-over-year).
  • 2013: Revenue of $198K, expenses of $137K, and assets of $92K (revenue +318.3% year-over-year).
  • 2012: Revenue of $47K, expenses of $43K, and assets of $32K (revenue +66.7% year-over-year).
  • 2011: Revenue of $28K, expenses of $24K, and assets of $27K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Happy Tails Rescue Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Happy Tails Rescue Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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