Civic Intelligence

Happy Cats Haven Inc.

990 • Fiscal year 2019 • EIN 45-1633134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(719) 362-4384

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$434,963

Up $136,736 (+46%) from 2018

Net Assets

Up

$305,845

Up $30,661 (+11%) from 2018

Liabilities

Up

$129,118

Up $106,075 (+460%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$320,386

Up $3,380 (+1.1%) from 2018

Expenses

Up

$289,724

Up $21,580 (+8.0%) from 2018

Net Income

Down

$30,662

Down $18,200 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$434,963
Liabilities$129,118
Net Assets$305,845
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$320,386
Expenses$289,724
Net Income$30,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$332,000
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
Land, Buildings, and Equipment, Net$152,692$337,370▲ $184,678
Savings and Temporary Cash Investments$115,521$73,114▼ $42,407
Inventories for Sale or Use$12,596$11,485▼ $1,111
Cash and Non-Interest-Bearing Accounts$16,264$10,486▼ $5,778
Prepaid Expenses and Deferred Charges$1,154$2,508▲ $1,354
Total Assets$298,227$434,963▲ $136,736
Liabilities
Mortgage Notes Payable Secured by Investment Property-$111,780-
Accounts Payable and Accrued Expenses$23,043$17,338▼ $5,705
Total Liabilities$23,043$129,118▲ $106,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,090$284,286▲ $155,196
Net Assets Without Donor Restrictions$146,094$21,559▼ $124,535
Total Net Assets Fund Balance$275,184$305,845▲ $30,661
Total Liabilities and Net Assets / Fund Balance$298,227$434,963▲ $136,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,365$8,532-
Other Land Buildings$2,154$9,861-
Equipment$2,851$3,443-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura Ettinger-harwellBoard President
William DaughtonVice President
Lindsay WeatherfordBoard Secretary
Gaye Bosley-mitchellBoard Treasurer
Barbara JonesDirector
Carole GallowayDirector
Janet FritzDirector
Pam Fickes-millerDirector
Ray FergusonDirector
Susi Holmes MotterleDirector
Sara FergusonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$265,508
Program Service Revenue
$50,896
Investment Income
$221
Other Revenue
$3,761
All Other Contributions
$187,764
Change in Net Assets
$30,662

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$192,268
Salaries, Compensation, and Employee Benefits$97,456
Total Fundraising Expense$9,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,349$1,813$7,477$122,639
Other Salaries and Wages$68,985$20,685$0$89,670
Occupancy$32,084$0$0$32,084
Depreciation Depletion$6,475$2,033$0$8,508
Payroll Taxes$5,990$1,796$0$7,786
Insurance$775$3,709$0$4,484
Office Expenses$0$4,422$0$4,422
Advertising$2,319$0$1,992$4,311
Other Expenses$3,322$0$0$3,322
Fees for Services Accounting$0$2,768$0$2,768
Conferences and Meetings$0$589$0$589
Total Functional Expenses$233,299$46,956$9,469$289,724
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 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
1412 S 21ST STREET, COLORADO SPRINGS, CO 80904-4204

Signing Officer

Name
Sara Ferguson
Title
Executive Director
Phone
7193624384
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ferguson
Formed
2011
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
16
Volunteers
20

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison Winkler
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 990, Part IX, Line 24E

“Cat health 103654. 103654. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 408. 0. 408. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1405. 0. 1405. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 716. 716. 0. 0.”

Form 990, Part IX, Line 24E

“Software 4581. 4581. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1249. 1249. 0. 0.”

Form 990, Part IX, Line 24E

“Foster supplies 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative expenses 471. 471. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 876. 876. 0. 0.”

Form 990, Part IX, Line 24E

“EVENTS 7477. 0. 0. 7477.”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HUMANE HOUSING, HEALTH AND BEHAVIOR CARE TO MAXIMIZE THE ADOPTABILITY OF EACH ANIMAL RESCUED
IRS990/AdvertisingGrp/FundraisingAmt01992
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02319
IRS990/AdvertisingGrp/TotalAmt04311
IRS990/AllOtherContributionsAmt0187764
IRS990/AllOtherExpensesGrp/FundraisingAmt07477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113349
IRS990/AllOtherExpensesGrp/TotalAmt0122639
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum07196355000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 S 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809044204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016264
IRS990/CashNonInterestBearingGrp/EOYAmt010486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0589
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0589
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt077744
IRS990/CostOfGoodsSoldAmt011614
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0192268
IRS990/CYOtherRevenueAmt03761
IRS990/CYProgramServiceRevenueAmt050896
IRS990/CYRevenuesLessExpensesAmt030662
IRS990/CYSalariesCompEmpBnftPaidAmt097456
IRS990/CYTotalExpensesAmt0289724
IRS990/CYTotalFundraisingExpenseAmt09469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06475
IRS990/DepreciationDepletionGrp/TotalAmt08508
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/BOYAmt0129090
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0284286
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02768
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ETTINGER-HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSI HOLMES MOTTERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYE BOSLEY-MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM FICKES-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE GALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt077744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332000
IRS990/GrossSalesOfInventoryAmt011769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03709
IRS990/InsuranceGrp/ProgramServicesAmt0775
IRS990/InsuranceGrp/TotalAmt04484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011485
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337370
IRS990/LandBldgEquipCostOrOtherBssAmt0359206
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HUMANE HOUSING, HEALTH AND BEHAVIOR CARE TO MAXIMIZE THE ADOPTABILITY OF EACH ANIMAL RESCUED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111780
IRS990/NetAssetsOrFundBalancesBOYAmt0275184
IRS990/NetAssetsOrFundBalancesEOYAmt0305845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032084
IRS990/OccupancyGrp/TotalAmt032084
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33322
IRS990/OtherExpensesGrp/TotalAmt01095
IRS990/OtherExpensesGrp/TotalAmt15224
IRS990/OtherExpensesGrp/TotalAmt22822
IRS990/OtherExpensesGrp/TotalAmt33322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03606
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068985
IRS990/OtherSalariesAndWagesGrp/TotalAmt089670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt05990
IRS990/PayrollTaxesGrp/TotalAmt07786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02508
IRS990/PrincipalOfficerNm0SARA FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0160149
IRS990/PYOtherRevenueAmt09477
IRS990/PYProgramServiceRevenueAmt053279
IRS990/PYRevenuesLessExpensesAmt048862
IRS990/PYSalariesCompEmpBnftPaidAmt0107995
IRS990/PYTotalExpensesAmt0268144
IRS990/PYTotalRevenueAmt0317006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02168
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01161937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204056
IRS990ScheduleA/Total509Grp/TotalAmt01161937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340897
IRS990ScheduleD/EquipmentGrp/BookValueAmt02851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337370
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt2CAT HEALTH 103654. 103654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 408. 0. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE 1405. 0. 1405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 4581. 4581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION 1249. 1249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOSTER SUPPLIES 707. 707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER AND INTERNET 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE EXPENSES 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 876. 876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS 7477. 0. 0. 7477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,963
Liabilities
$129,118
Net assets
$305,845
Revenue
$320,386
Expenses
$289,724
Net income
$30,662
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
2019Detailed filing. Detailed filing data is available for this year.$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