Civic Intelligence

Happy Cats Haven Inc.

990 • Fiscal year 2016 • EIN 45-1633134

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$191,710

Down $38,277 (-17%) from 2015

Net Assets

Down

$185,549

Down $40,384 (-18%) from 2015

Liabilities

Up

$6,161

Up $2,107 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$212,507

Up $8,229 (+4.0%) from 2015

Expenses

Up

$216,542

Up $55,868 (+35%) from 2015

Net Income

Down

-$4,035

Down $47,639 (-109%) from 2015

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$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

2016

Assets$191,710
Liabilities$6,161
Net Assets$185,549
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$212,507
Expenses$216,542
Net Income-$4,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$230,185
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$204,578$165,559▼ $39,019
Cash and Non-Interest-Bearing Accounts$15,376$13,609▼ $1,767
Land, Buildings, and Equipment, Net$3,011$7,490▲ $4,479
Inventories for Sale or Use$5,149$3,787▼ $1,362
Prepaid Expenses and Deferred Charges$1,873$1,265▼ $608
Total Assets$229,987$191,710▼ $38,277
Liabilities
Accounts Payable and Accrued Expenses$4,054$6,161▲ $2,107
Total Liabilities$4,054$6,161▲ $2,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,349$105,000▼ $36,349
Unrestricted Net Assets$84,584$80,549▼ $4,035
Total Net Assets Fund Balance$225,933$185,549▼ $40,384
Total Liabilities and Net Assets / Fund Balance$229,987$191,710▼ $38,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,490$6,652$14,142
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janet FritzPresident
Laura EttingerVice President
Barb JonesDirector
Janice ObyeDirector
Ray FergusonDirector
Sara FergusonExecutive Director
Lindsay WeatherfordSecretary
Kim HassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,083
Program Service Revenue
$49,266
Investment Income
$847
Other Revenue
$3,311
All Other Contributions
$115,671
Change in Net Assets
$-4,035

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$142,565
Salaries, Compensation, and Employee Benefits$73,977
Total Fundraising Expense$6,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,752$768$3,362$101,882
Other Salaries and Wages$49,077$17,439$0$66,516
Occupancy$19,320$0$0$19,320
Payroll Taxes$5,536$1,925$0$7,461
Other Expenses$5,855$0$0$5,855
Office Expenses$0$2,374$1,316$3,690
Insurance$2,463$1,066$0$3,529
Depreciation Depletion$0$1,767$0$1,767
Advertising$0$53$1,437$1,490
Information Technology$0$715$0$715
Conferences and Meetings$0$320$0$320
Total Functional Expenses$180,003$30,424$6,115$216,542
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
2017-03-02
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
7
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

“Cat health 67004. 67004. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 215. 0. 17. 198.”

Form 990, Part IX, Line 24E

“Payroll service 751. 0. 751. 0.”

Form 990, Part IX, Line 24E

“EVENTS 3164. 0. 0. 3164.”

Form 990, Part IX, Line 24E

“License and fees 523. 523. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 211. 211. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22541. 22541. 0. 0.”

Form 990, Part IX, Line 24E

“TRASH 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Trn expenses 3978. 3978. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3363. 3363. 0. 0.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076685
IRS990ScheduleA/Total509Grp/TotalAmt0710264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07490
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAT HEALTH 67004. 67004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 215. 0. 17. 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE 751. 0. 751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS 3164. 0. 0. 3164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND FEES 523. 523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 211. 211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 22541. 22541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRASH 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRN EXPENSES 3978. 3978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 3363. 3363. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0191710
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IRS990/TotalAssetsGrp/EOYAmt0191710
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IRS990/TotalContributionsAmt0159083
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04054
IRS990/TotalLiabilitiesGrp/EOYAmt06161
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IRS990/TotalProgramServiceExpensesAmt0180003
IRS990/TotalProgramServiceRevenueAmt049266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053424
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IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,710
Liabilities
$6,161
Net assets
$185,549
Revenue
$212,507
Expenses
$216,542
Net income
-$4,035
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
2016Detailed filing. Detailed filing data is available for this year.$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