Civic Intelligence

Happy Cats Haven Inc.

990 • Fiscal year 2014 • EIN 45-1633134

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.happycatshaven.org
1412 S 21st StreetColorado Springs, CO 80904-4204

(719) 635-5000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$45,961

Down $9,590 (-17%) from 2013

Net Assets

Down

$40,980

Down $8,897 (-18%) from 2013

Liabilities

Down

$4,981

Down $693 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$132,729

Down $165,567 (-56%) from 2013

Expenses

Down

$141,626

Down $131,438 (-48%) from 2013

Net Income

Down

-$8,897

Down $34,129 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$45,961
Liabilities$4,981
Net Assets$40,980
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$132,729
Expenses$141,626
Net Income-$8,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$158,891
Mission and Program Overview

Mission

Providing humane housing, health and

Providing humane housing, health and behavior care to maximize the adoptability of each animal rescued

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,160$32,222▼ $8,938
Inventories for Sale or Use$7,256$4,840▼ $2,416
Cash and Non-Interest-Bearing Accounts$3,660$4,406▲ $746
Land, Buildings, and Equipment, Net$3,475$3,945▲ $470
Prepaid Expenses and Deferred Charges-$548-
Total Assets$55,551$45,961▼ $9,590
Liabilities
Accounts Payable and Accrued Expenses$5,674$4,981▼ $693
Total Liabilities$5,674$4,981▼ $693
Net Assets / Fund Balance
Unrestricted Net Assets$49,877$40,980▼ $8,897
Total Net Assets Fund Balance$49,877$40,980▼ $8,897
Total Liabilities and Net Assets / Fund Balance$55,551$45,961▼ $9,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,945$3,951-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sara FergusonPresident/director
Barb JonesDirector
Erin TseuDirector
Susan FrazeeDirector
Sherri Lee AlbertsonSecretary/director
Kim HassonTreasurer/director
Janet FritzVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$95,624
Program Service Revenue
$30,793
Investment Income
$447
Other Revenue
$5,865
All Other Contributions
$63,899
Change in Net Assets
$-8,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,252
Salaries, Compensation, and Employee Benefits$39,374
Total Fundraising Expense$3,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,149$1,784$3,589$65,522
Other Salaries and Wages$33,117$3,459$0$36,576
Occupancy$20,510$0$0$20,510
Advertising$6,276$113$391$6,780
Office Expenses$0$2,991$0$2,991
Payroll Taxes$2,534$264$0$2,798
Insurance$1,149$699$0$1,848
Information Technology$747$1,053$0$1,800
Depreciation Depletion$0$1,237$0$1,237
Fees for Services Management$0$838$0$838
Conferences and Meetings$226$500$0$726
Total Functional Expenses$124,708$12,938$3,980$141,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
7196355000
Address
1412 S 21ST STREET, COLORADO SPRINGS, CO 80904-4204

Signing Officer

Name
Sara Ferguson
Title
President
Phone
7196355000
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ferguson
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

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

Additional Explanations

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”

Form 990EZ, Part I, Line 16

“Advertising and promotions office expenses insurance licenses and fees program services”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Bank & credit card fees 1784. 0. 1784. 0. Program services 63738. 60149. 0. 3589. Donations”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO GOVERNING BOARD VIA EMAIL OR HARD COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTIONS OFFICE EXPENSES INSURANCE LICENSES AND FEES PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES 1784. 0. 1784. 0. PROGRAM SERVICES 63738. 60149. 0. 3589. DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055551
IRS990/TotalAssetsEOYAmt045961
IRS990/TotalAssetsGrp/BOYAmt055551
IRS990/TotalAssetsGrp/EOYAmt045961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095624
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05674
IRS990/TotalLiabilitiesEOYAmt04981
IRS990/TotalLiabilitiesGrp/BOYAmt05674
IRS990/TotalLiabilitiesGrp/EOYAmt04981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040980
IRS990/TotalProgramServiceExpensesAmt0124708
IRS990/TotalProgramServiceRevenueAmt030793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132729
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045961
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01412 S 21ST STREET
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809044204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.happycatshaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY CATS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0451633134
ReturnHeader/Filer/PhoneNum07196355000
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 S 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809044204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02015-07-09T17:53:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,961
Liabilities
$4,981
Net assets
$40,980
Revenue
$132,729
Expenses
$141,626
Net income
-$8,897
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