Civic Intelligence

Happy Cats Haven Inc.

990 • Fiscal year 2015 • EIN 45-1633134

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$229,987

Up $184,026 (+400%) from 2014

Net Assets

Up

$225,933

Up $184,953 (+451%) from 2014

Liabilities

Down

$4,054

Down $927 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$204,278

Up $71,549 (+54%) from 2014

Expenses

Up

$160,674

Up $19,048 (+13%) from 2014

Net Income

Up

$43,604

Up $52,501 (+590%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$229,987
Liabilities$4,054
Net Assets$225,933
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$204,278
Expenses$160,674
Net Income$43,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$433,571
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$32,222$204,578▲ $172,356
Cash and Non-Interest-Bearing Accounts$4,406$15,376▲ $10,970
Inventories for Sale or Use$4,840$5,149▲ $309
Land, Buildings, and Equipment, Net$3,945$3,011▼ $934
Prepaid Expenses and Deferred Charges$548$1,873▲ $1,325
Total Assets$45,961$229,987▲ $184,026
Liabilities
Accounts Payable and Accrued Expenses$4,981$4,054▼ $927
Total Liabilities$4,981$4,054▼ $927
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$141,349-
Unrestricted Net Assets$40,980$84,584▲ $43,604
Total Net Assets Fund Balance$40,980$225,933▲ $184,953
Total Liabilities and Net Assets / Fund Balance$45,961$229,987▲ $184,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,011$4,885-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara FergusonPresident/director
Laura EttingerVice President
Barb JonesDirector
Janice ObyeDirector
Ray FergusonDirector
Kim HassonTreasurer/director
Janet FritzVP/director
Lindsay WeatherfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,832
Program Service Revenue
$37,289
Investment Income
$242
Other Revenue
$5,915
Change in Net Assets
$43,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,495
Salaries, Compensation, and Employee Benefits$55,179
Total Fundraising Expense$5,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,451$724$4,024$65,199
Other Salaries and Wages$40,113$10,351$0$50,464
Occupancy$23,067$0$0$23,067
Advertising$4,564$181$1,166$5,911
Payroll Taxes$3,726$989$0$4,715
Insurance$1,911$643$0$2,554
Office Expenses$0$2,417$0$2,417
Information Technology$258$754$0$1,012
Depreciation Depletion$0$934$0$934
Conferences and Meetings$593$203$0$796
Fees for Services Accounting$0$725$0$725
Other Expenses$0$268$0$268
Total Functional Expenses$134,683$20,801$5,190$160,674
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
Executive Director
Phone
7196355000
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ferguson
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
9
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”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“Program services 63629. 60451. 0. 3178.”

Form 990, Part IX, Line 24E

“POSTAGE 895. 0. 49. 846.”

Form 990, Part IX, Line 24E

“Payroll service 675. 0. 675. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076685
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES 63629. 60451. 0. 3178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 895. 0. 49. 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE 675. 0. 675. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01412 S 21ST STREET
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809044204
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.happycatshaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,987
Liabilities
$4,054
Net assets
$225,933
Revenue
$204,278
Expenses
$160,674
Net income
$43,604
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
2015Detailed filing. Detailed filing data is available for this year.$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