Civic Intelligence

Happy Cats Haven Inc

EIN 45-1633134 • 501(c)3 • Manitou Springs, CO

Profile

Providing humane housing, health and

327 Manitou AveManitou Springs, CO 80829

www.happycatshaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$486,095

Up $85,667 (+21%) from 2023

Liabilities

Down

$78,704

Down $5,091 (-6.1%) from 2023

Net Assets

Up

$407,391

Up $90,758 (+29%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$580,041

Up $153,962 (+36%) from 2023

Expenses

Up

$484,664

Up $33,731 (+7.5%) from 2023

Net Income

Up

$95,377

Up $120,231 (+484%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $7,412Liabilities 2011: $3,8732011Assets 2012: $26,278Liabilities 2012: $1,633Net Assets 2012: $24,6452012Assets 2013: $55,551Liabilities 2013: $5,674Net Assets 2013: $49,8772013Assets 2014: $45,961Liabilities 2014: $4,981Net Assets 2014: $40,9802014Assets 2015: $229,987Liabilities 2015: $4,054Net Assets 2015: $225,9332015Assets 2016: $191,710Liabilities 2016: $6,161Net Assets 2016: $185,5492016Assets 2017: $286,011Liabilities 2017: $13,328Net Assets 2017: $272,6832017Assets 2018: $298,227Liabilities 2018: $23,043Net Assets 2018: $275,1842018Assets 2019: $434,963Liabilities 2019: $129,118Net Assets 2019: $305,8452019Assets 2020: $417,818Liabilities 2020: $93,927Net Assets 2020: $323,8912020Assets 2021: $430,854Liabilities 2021: $91,587Net Assets 2021: $339,2672021Assets 2022: $421,363Liabilities 2022: $84,495Net Assets 2022: $336,8682022Assets 2023: $400,428Liabilities 2023: $83,795Net Assets 2023: $316,6332023Assets 2024: $486,095Liabilities 2024: $78,704Net Assets 2024: $407,3912024

Highlighted filing

2024

Assets$486,095
Liabilities$78,704
Net Assets$407,391
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $18,864Expenses 2011: $15,325Net Income 2011: $3,5392011Revenue 2012: $262,441Expenses 2012: $241,335Net Income 2012: $21,1062012Revenue 2013: $298,296Expenses 2013: $273,064Net Income 2013: $25,2322013Revenue 2014: $132,729Expenses 2014: $141,626Net Income 2014: -$8,8972014Revenue 2015: $204,278Expenses 2015: $160,674Net Income 2015: $43,6042015Revenue 2016: $212,507Expenses 2016: $216,542Net Income 2016: -$4,0352016Revenue 2017: $316,505Expenses 2017: $229,371Net Income 2017: $87,1342017Revenue 2018: $317,006Expenses 2018: $268,144Net Income 2018: $48,8622018Revenue 2019: $320,386Expenses 2019: $289,724Net Income 2019: $30,6622019Revenue 2020: $364,175Expenses 2020: $324,570Net Income 2020: $39,6052020Revenue 2021: $390,606Expenses 2021: $378,530Net Income 2021: $12,0762021Revenue 2022: $417,060Expenses 2022: $416,159Net Income 2022: $9012022Revenue 2023: $426,079Expenses 2023: $450,933Net Income 2023: -$24,8542023Revenue 2024: $580,041Expenses 2024: $484,664Net Income 2024: $95,3772024

Highlighted filing

2024

Revenue$580,041
Expenses$484,664
Net Income$95,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$486,095
Liabilities
$78,704
Net assets
$407,391
Revenue
$580,041
Expenses
$484,664
Net income
$95,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.79$4.07$5.80$4.85$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.84$3.17$4.26$4.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.84$3.37$4.17$4.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.92$3.39$3.91$3.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.94$3.24$3.64$3.25$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.29$3.06$3.20$2.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.23$2.75$3.17$2.68$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.13$2.73$3.17$2.29$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$2.13$2.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$2.04$1.61$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.33$1.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$2.98$2.73$0.25
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$2.62$2.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.19$0.15$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$424,903
Mission and Program Overview

Mission

Providing humane housing, health and

Our mission is to rescue colorado cats and kittens and find them new homes. Our vision is to make life better for all cats through adoptions and education we are a "fear free" rescue and adoption center and guarantee safe haven for all cats we take in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,356$354,881▲ $9,525
Savings and Temporary Cash Investments$1,142$40,113▲ $38,971
Cash and Non-Interest-Bearing Accounts$71,502$21,168▼ $50,334
Inventories for Sale or Use$10,764$5,201▼ $5,563
Prepaid Expenses and Deferred Charges$2,090$0▼ $2,090
Total Assets$430,854$421,363▼ $9,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,358$60,858▼ $8,500
Accounts Payable and Accrued Expenses$22,229$23,637▲ $1,408
Total Liabilities$91,587$84,495▼ $7,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,967$336,868▲ $901
Net Assets With Donor Restrictions$3,300--
Total Net Assets Fund Balance$339,267$336,868▼ $2,399
Total Liabilities and Net Assets / Fund Balance$430,854$421,363▼ $9,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,128$36,868-
Other Land Buildings$1,039$14,676-
Equipment$2,661$5,346-
Leasehold Improvements$2,053$348-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill DaughtonBoard President
Pam Fickes-millerVice President
Lindsay WeatherfordBoard Secretary
Gaye Bosley-mitchellBoard Treasurer
Barbara JonesDirector
Carole GallowayDirector
Janet FritzDirector
Laura Ettinger-harwellDirector
Ray FergusonDirector
Susi Holmes MotterleDirector
Sara FergusonExec Dir/member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$350,970
Program Service Revenue
$63,549
Investment Income
$163
Other Revenue
$2,378
All Other Contributions
$205,066
Change in Net Assets
$901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,220
Salaries, Compensation, and Employee Benefits$158,939
Total Fundraising Expense$32,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,191$0$21,908$146,099
Occupancy$32,296$0$0$32,296
All Other Expenses$17,070$1,775$409$19,254
Payroll Taxes$12,840$0$0$12,840
Depreciation Depletion$11,720$0$0$11,720
Insurance$6,961$1,184$0$8,145
Other Expenses$0$0$6,008$6,008
Conferences and Meetings$0$4,930$0$4,930
Advertising$1,014$0$3,740$4,754
Information Technology$1,378$1,754$708$3,840
Office Expenses$0$1,841$0$1,841
Fees for Services Other$1,486$0$0$1,486
Total Functional Expenses$367,767$15,619$32,773$416,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,221
Gaming Direct Expenses$7,843
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Happy Cats Haven Inc
EIN
45-1633134
Phone
7193624384
Address
327 MANITOU AVE, MANITOU SPRINGS, CO 80829

Signing Officer

Name
Sara Ferguson
Title
Executive Director
Phone
7193624384
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ferguson
Formed
2011
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
234

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison M Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sara ferguson, executive director & member at large, is married to ray ferguson, director.”

Pt VI, Line 11B

“Form 990 is provided to governing board via email or hard copy”

Pt VI, Line 19

“Governing documents are available upon request”

Pt XI

“Line 9- release of temporarily restricted donor funds”

Raw XML AppendixShowing 400 of 480 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RESCUE COLORADO CATS AND KITTENS AND FIND THEM NEW HOMES. OUR VISION IS TO MAKE LIFE BETTER FOR ALL CATS THROUGH ADOPTIONS AND EDUCATION WE ARE A "FEAR FREE" RESCUE AND ADOPTION CENTER AND GUARANTEE SAFE HAVEN FOR ALL CATS WE TAKE IN.
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IRS990/BooksInCareOfDetail/PhoneNum07196355000
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080829
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt071502
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0145904
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350970
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011720
IRS990/DepreciationDepletionGrp/TotalAmt011720
IRS990/Desc0MAXIMIZING THE ADOPTABILITY OF RESCURED ANIMALS BY PROVIDING HUMANE HOUSING, BEHAVIOR AND HEALTH CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367767
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01486
IRS990/FeesForServicesOtherGrp/TotalAmt01486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR/MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO RESCUE COLORADO CATS AND KITTENS AND FIND THEM NEW HOMES. OUR VISION IS TO MAKE LIFE BETTER FOR ALL CATS THROUGH ADOPTIONS AND EDUCATION WE ARE A "FEAR FREE" RESCUE AND ADOPTION CENTER AND GUARANTEE SAFE HAVEN FOR ALL CATS WE TAKE IN.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036868
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02661
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08007
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014676
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARA FERGUSON, EXECUTIVE DIRECTOR & MEMBER AT LARGE, IS MARRIED TO RAY FERGUSON, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO GOVERNING BOARD VIA EMAIL OR HARD COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9- RELEASE OF TEMPORARILY RESTRICTED DONOR FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false

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