Civic Intelligence

Happy Endings No Kill Cat Shelter Inc

990EZ • Fiscal year 2018 • EIN 39-1811100

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

5349 W Forest Home AveMilwaukee, WI 53220

(414) 744-3287

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,615

Up $5,713 (+21%) from 2017

Net Assets

$24,559

No earlier filing loaded for comparison.

Liabilities

Down

$8,056

Down $8,783 (-52%) from 2017

Revenue

Down

$121,716

Down $2,071 (-1.7%) from 2017

Expenses

Down

$107,220

Down $22,812 (-18%) from 2017

Net Income

Up

$14,496

Up $20,741 (+332%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$32,615
Liabilities$8,056
Net Assets$24,559

Operations Trend

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

2018

Revenue$121,716
Expenses$107,220
Net Income$14,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$121,716
Mission and Program Overview

Mission

Prevention of cruety to animals

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
Prevented cruelty to animals by providing housing, food and verterinary care. Educated the public on proper pet care.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaberskiPresidentPT$0--
Darlene RagerVice PresidentPT$0--
Jessica WiesnerTreasurerPT$0--
Karen JacobsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
aUCTION$12,836$12,836-$12,836
Total Events$12,836$12,836-$12,836
Filing and Contact Details

Filer

Filer Name
Happy Endings No Kill Cat Shelter Inc
EIN
39-1811100
Phone
4147443287
Address
5349 W Forest Home Ave, Milwaukee, WI 53220

Signing Officer

Name
Jessica Wiesner
Title
Treasurer
Phone
4144063352
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Nelson Tax Accounting Ltd
Address
2581 S Kinnickinnic Ave, Milwaukee, WI 53207
Preparer
Mark S Nelson Sr EA ABA
Phone
4144816812
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 10,961

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,075

Form 990-EZ, Part I, Line 16, Other Expenses

Event Fees 2,076

Form 990-EZ, Part I, Line 16, Other Expenses

Board Expenses 15,577

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinarian Fees 66,349

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 0, End of year 5,183

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 16,839, End of year 8,056

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Wiesner
IRS990EZ/BooksInCareOfDetail/PhoneNum04144063352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 E Potter Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032615
IRS990EZ/FundraisingGrossIncomeAmt015861
IRS990EZ/GrossReceiptsAmt0121716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt07258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024559
IRS990EZ/OccupancyRentUtltsAndMaintAmt04928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1031.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Haberski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darlene Rager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Wiesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05183
IRS990EZ/OtherExpensesTotalAmt097038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals
IRS990EZ/PrintingPublicationsPostageAmt05254
IRS990EZ/ProgramServiceRevenueAmt015643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prevented cruelty to animals by providing housing, food and verterinary care. Educated the public on proper pet care.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107220
IRS990EZ/TotalRevenueAmt0121716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.happyendings.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0509072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071633
IRS990ScheduleA/Total509Grp/TotalAmt0509072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509072
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0aUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012836
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 10,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Fees 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses 15,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian Fees 66,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Beginning of year 0, End of year 5,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable Beginning of year 16,839, End of year 8,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Wiesner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04144063352
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Endings No Kill Cat Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0391811100
ReturnHeader/Filer/PhoneNum04147443287
ReturnHeader/Filer/USAddress/AddressLine1Txt05349 W Forest Home Ave
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE3DAFA16F2C8B6CEC192B3F822BE383DC1EC64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136102CFA31CDFAE48A1E639C6CC64A2FCBFA933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.196.185.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Tax Accounting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 S Kinnickinnic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053207
ReturnHeader/PreparerPersonGrp/PhoneNum04144816812
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Nelson Sr EA ABA
ReturnHeader/ReturnTs02019-11-11T01:34:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits