Happy Tails No Kill Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,842 | 15,940 | 7,902 | 130.1 | — |
| 2012 | 99,726 | 28,615 | 71,111 | 102.3 | — |
| 2013 | 52,895 | 13,183 | 39,712 | 258.2 | — |
| 2014 | 36,467 | 14,039 | 22,428 | 261.6 | — |
| 2015 | 61,704 | 17,349 | 44,355 | 242.4 | — |
| 2016 | 169,084 | 16,546 | 152,538 | 364.8 | 0% |
| 2017 | 26,570 | 13,026 | 13,544 | 475.8 | 0% |
| 2018 | 47,078 | 19,612 | 27,466 | 332.9 | 0% |
| 2019 | 48,808 | 20,748 | 28,060 | 330.9 | 0% |
| 2020 | 90,897 | 39,900 | 50,997 | 187.4 | 0% |
| 2021 | 65,134 | 22,850 | 42,284 | 349.4 | 0% |
| 2022 | 239,209 | 123,317 | 115,892 | 76.0 | 25% |
| 2023 | 725,514 | 324,901 | 400,613 | 43.7 | 37% |
In its most recent public year (2023), this organization brought in $400,613 more than it spent. Its reserves stood at about 43.7 months of spending, down from 130.1 in 2011. Staff pay was 37% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Happy Tails No Kill Animal Shelter's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works