Civic Intelligence

Happy Endings No Kill Cat Shelter Inc

990EZ • Fiscal year 2012 • EIN 39-1811100

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$46,227

Down $9,853 (-18%) from 2011

Net Assets

Down

$34,264

Down $17,823 (-34%) from 2011

Liabilities

Up

$11,963

Up $7,970 (+200%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$90,038

Up $8,028 (+9.8%) from 2011

Expenses

Up

$107,861

Up $18,601 (+21%) from 2011

Net Income

Down

-$17,823

Down $10,573 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$46,227
Liabilities$11,963
Net Assets$34,264
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$90,038
Expenses$107,861
Net Income-$17,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prevention of cruety to animals

Filing and Contact Details

Filer

EIN
39-1811100
Raw XML Appendix277 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045996
IRS990EZ/CashSavingsAndInvestments/EOY032467
IRS990EZ/ContributionsGiftsGrantsEtc059038
IRS990EZ/CostOfGoodsSold01563
IRS990EZ/CostOtherBasisAndSalesExpenses0951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17823
IRS990EZ/FeesAndOthPymtToIndContractors01393
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019453
IRS990EZ/GainOrLossFromSaleOfAssets0-951
IRS990EZ/GroProfitLossSalesOfInventory0674
IRS990EZ/GrossReceipts097341
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052087
IRS990EZ/NetAssetsOrFundBalancesBOY052087
IRS990EZ/NetAssetsOrFundBalances/EOY034264
IRS990EZ/NetAssetsOrFundBalancesEOY034264
IRS990EZ/OccupancyRentUtilitiesAndMaint08270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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/PersonName0Thomas Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amal El-Sheikh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Reola Volgman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricia Haberski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Darlene Rager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010084
IRS990EZ/OtherAssetsTotal/EOY013760
IRS990EZ/OtherExpensesTotal094347
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/PrintingPublicationsPostage03851
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/GrantsAndAllocations096258
IRS990EZ/ProgramServiceRevenue016530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses04789
IRS990EZ/SpecialEventsNetIncomeLoss014664
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03993
IRS990EZ/SumOfTotalLiabilities/EOY011963
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105349 W Forest Home Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Reola Volgman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04147443287
IRS990EZ/TotalAssets/BOY056080
IRS990EZ/TotalAssets/EOY046227
IRS990EZ/TotalExpenses0107861
IRS990EZ/TotalProgramServiceExpenses096258
IRS990EZ/TotalRevenue090038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.happyendings.us
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0797
IRS990ScheduleA/GrossInvestmentIncome509/Total01907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012958
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073654
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0797
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01907
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014387
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020201
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06644
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010457
IRS990ScheduleA/OtherIncome509/Total063797
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.81330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82350
IRS990ScheduleA/PublicSupportTotal5090306593
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077249
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040686
IRS990ScheduleA/Total509/Total0306593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051940
IRS990ScheduleA/TotalSupportTotal/Total0372297
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04789
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1027
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207413
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019453
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207413
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019453
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Various Fundraiser Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary014664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02970
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101792
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01792
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $3993 Credit Card Payable - Ending $5770
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6193
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $9961 Machinery and Equipment - Ending $14615
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $123 Furniture and Fixtures - Ending $-855
IRS990ScheduleO/GeneralExplanation/Explanation4PO Box Rent $6
IRS990ScheduleO/GeneralExplanation/Explanation5Meals $72
IRS990ScheduleO/GeneralExplanation/Explanation6Misc - Bldg Purch $103
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Show Fees $115
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $248
IRS990ScheduleO/GeneralExplanation/Explanation9Gifts $303
IRS990ScheduleO/GeneralExplanation/Explanation10License-Permits $373
IRS990ScheduleO/GeneralExplanation/Explanation11Personal Property Tax $574
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1647
IRS990ScheduleO/GeneralExplanation/Explanation13Repairs $1677
IRS990ScheduleO/GeneralExplanation/Explanation14Cleaning & Maintenance $1767
IRS990ScheduleO/GeneralExplanation/Explanation15Utilities $2183
IRS990ScheduleO/GeneralExplanation/Explanation16Animal Supplies $6653
IRS990ScheduleO/GeneralExplanation/Explanation17Veterinary Expenses $73275
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $2201
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $410
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $473
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1354
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $413
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0Reola Volgman
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T18:18:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,227
Liabilities
$11,963
Net assets
$34,264
Revenue
$90,038
Expenses
$107,861
Net income
-$17,823
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits