Civic Intelligence

Happy Endings No Kill Cat Shelter Inc

990EZ • Fiscal year 2010 • EIN 39-1811100

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.HAPPYENDINGS.US
5349 W Forest Home Ave53207
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$61,154

No earlier filing loaded for comparison.

Net Assets

$59,337

No earlier filing loaded for comparison.

Liabilities

$1,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

$48,116

No earlier filing loaded for comparison.

Expenses

$64,851

No earlier filing loaded for comparison.

Net Income

-$16,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $61,154Liabilities 2010: $1,817Net Assets 2010: $59,3372010Assets 2011: $56,080Liabilities 2011: $3,993Net Assets 2011: $52,0872011Assets 2012: $46,227Liabilities 2012: $11,963Net Assets 2012: $34,2642012Assets 2013: $40,548Liabilities 2013: $9,785Net Assets 2013: $30,7632013Assets 2014: $43,057Liabilities 2014: $44,525Net Assets 2014: -$1,4682014Assets 2015: $38,985Liabilities 2015: $18,3922015Assets 2016: $34,752Liabilities 2016: $18,4442016Assets 2017: $26,902Liabilities 2017: $16,8392017Assets 2018: $32,615Liabilities 2018: $8,056Net Assets 2018: $24,5592018Assets 2019: $33,104Liabilities 2019: $9,157Net Assets 2019: $23,9472019Assets 2020: $78,080Liabilities 2020: $0Net Assets 2020: $78,0802020Assets 2021: $132,340Liabilities 2021: $0Net Assets 2021: $132,3402021Assets 2022: $237,567Liabilities 2022: $0Net Assets 2022: $237,5672022Assets 2023: $290,003Liabilities 2023: $02023Assets 2024: $414,837Liabilities 2024: $0Net Assets 2024: $414,8372024

Highlighted filing

2010

Assets$61,154
Liabilities$1,817
Net Assets$59,337
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $48,116Expenses 2010: $64,851Net Income 2010: -$16,7352010Revenue 2011: $82,010Expenses 2011: $89,260Net Income 2011: -$7,2502011Revenue 2012: $90,038Expenses 2012: $107,861Net Income 2012: -$17,8232012Revenue 2013: $97,087Expenses 2013: $100,588Net Income 2013: -$3,5012013Revenue 2014: $96,918Expenses 2014: $98,386Net Income 2014: -$1,4682014Revenue 2015: $103,785Expenses 2015: $126,249Net Income 2015: -$22,4642015Revenue 2016: $104,145Expenses 2016: $108,430Net Income 2016: -$4,2852016Revenue 2017: $123,787Expenses 2017: $130,032Net Income 2017: -$6,2452017Revenue 2018: $121,716Expenses 2018: $107,220Net Income 2018: $14,4962018Revenue 2019: $96,098Expenses 2019: $96,710Net Income 2019: -$6122019Revenue 2020: $180,799Expenses 2020: $147,251Net Income 2020: $33,5482020Revenue 2021: $160,684Expenses 2021: $106,424Net Income 2021: $54,2602021Revenue 2022: $192,279Expenses 2022: $87,052Net Income 2022: $105,2272022Revenue 2023: $172,565Expenses 2023: $120,129Net Income 2023: $52,4362023Revenue 2024: $206,232Expenses 2024: $81,398Net Income 2024: $124,8342024

Highlighted filing

2010

Revenue$48,116
Expenses$64,851
Net Income-$16,735
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Prevention of cruety to animals

Filing and Contact Details

Filer

EIN
39-1811100
Raw XML Appendix260 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/CostOfGoodsSold04093
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16735
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2South Milwaukee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Milwaukee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Slawny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lana Huebner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricia Haberski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darlene Rager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02767
IRS990EZ/OtherAssetsTotal/EOY08533
IRS990EZ/OtherExpensesTotal055050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevention of cruelty to and rescuing animals. Also providing housing, medical treatment and education to the public on the importance of spaying, neutering and proper pet treatment.
IRS990EZ/PrintingPublicationsPostage01172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prevention of cruelty to and rescuing animals. Also providing housing, medical treatment and education to the public on the importance of spaying, neutering and proper pet treatment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064851
IRS990EZ/ProgramServiceRevenue012548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05398
IRS990EZ/SpecialEventsNetIncomeLoss06710
IRS990EZ/SumOfTotalLiabilities/EOY01817
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105349 W Forest Home Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Green
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04147443287
IRS990EZ/TotalAssets/BOY076072
IRS990EZ/TotalAssets/EOY061154
IRS990EZ/TotalExpenses064851
IRS990EZ/TotalProgramServiceExpenses064851
IRS990EZ/TotalRevenue048116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.happyendings.us
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0294
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0807
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015801
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065340
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01006
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03384
IRS990ScheduleA/InvestmentIncomePercentage00.01240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06644
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010457
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03559
IRS990ScheduleA/OtherIncome509/Total040550
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.83980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83860
IRS990ScheduleA/PublicSupportTotal5090228223
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077249
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034577
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084373
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038943
IRS990ScheduleA/TotalSupportTotal/Total0272157
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1817
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2577 Machinery and Equipment - Ending $8318
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $190 Furniture and Fixtures - Ending $215
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $11
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Fees $60
IRS990ScheduleO/GeneralExplanation/Explanation5Personal Property Tax $107
IRS990ScheduleO/GeneralExplanation/Explanation6License-Permits $157
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $248
IRS990ScheduleO/GeneralExplanation/Explanation8Gifts $437
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $1533
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $1549
IRS990ScheduleO/GeneralExplanation/Explanation11Dues & Show Fees $1965
IRS990ScheduleO/GeneralExplanation/Explanation12Cleaning & Maintenance $2449
IRS990ScheduleO/GeneralExplanation/Explanation13Animal Supplies $5886
IRS990ScheduleO/GeneralExplanation/Explanation14Veterinary Expenses $31316
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $930
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $10
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $995
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $6897
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391811100
ReturnHeader/Filer/Name/BusinessNameLine10Happy Endings Inc
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone04147443287
ReturnHeader/Filer/USAddress/AddressLine105349 W Forest Home Ave
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053207
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Linda Green
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STELIGA & HARDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108719 W GREENFIELD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST ALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532144351
ReturnHeader/Preparer/Name0Jeffrey Steliga
ReturnHeader/Preparer/Phone04142584800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T19:34:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,154
Liabilities
$1,817
Net assets
$59,337
Revenue
$48,116
Expenses
$64,851
Net income
-$16,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$2.06$0.81$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$1.73$1.20$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.92$0.87$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.61$1.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.81$1.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$0.96$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.22$1.07$0.14
2017Summary only. Only limited summary data is available for this year.$0.27$0.17$1.24$1.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.35$0.18$1.04$1.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.39$0.18$1.04$1.26$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.45$0.01$0.97$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.97$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.90$1.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.82$0.89$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.48$0.65$0.17