Civic Intelligence

Happy Cats Haven Inc.

990 • Fiscal year 2012 • EIN 45-1633134

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.happycatshaven.org
Manitou Spgs, CO
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1291%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$26,278

Up $18,866 (+255%) from 2011

Net Assets

$24,645

No earlier filing loaded for comparison.

Liabilities

Down

$1,633

Down $2,240 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$262,441

Up $243,577 (+1291%) from 2011

Expenses

Up

$241,335

Up $226,010 (+1475%) from 2011

Net Income

Up

$21,106

Up $17,567 (+496%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$26,278
Liabilities$1,633
Net Assets$24,645
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$262,441
Expenses$241,335
Net Income$21,106
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Providing humane housing, health and

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,278
Liabilities
$1,633
Net assets
$24,645
Revenue
$262,441
Expenses
$241,335
Net income
$21,106
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