Civic Intelligence

Happy Paws Kitten Rescue Inc

990EZ • Fiscal year 2016 • EIN 47-3636271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
3006 Forestdale AvenueKnoxville, TN 37917

(865) 765-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$849

Flat from 2016

Net Assets

$849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$58,652

Flat from 2016

Expenses

Flat

$72,904

Flat from 2016

Net Income

Flat

-$14,252

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2016: $849Net Assets 2016: $8492016Assets 2016: $849Liabilities 2016: $02016Assets 2017: $3,661Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,124Net Assets 2019: $2,1242019Assets 2020: $0Net Assets 2020: -$2,7252020Assets 2021: $0Net Assets 2021: $5442021Assets 2022: $0Net Assets 2022: $1,0022022Assets 2023: $483Liabilities 2023: $02023

Highlighted filing

2016

Assets$849
Liabilities-
Net Assets$849
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $58,652Expenses 2016: $72,904Net Income 2016: -$14,2522016Revenue 2016: $58,652Expenses 2016: $72,904Net Income 2016: -$14,2522016Revenue 2017: $53,925Expenses 2017: $51,708Net Income 2017: $2,2172017Revenue 2018: $54,694Expenses 2018: $54,694Net Income 2018: $02018Revenue 2019: $57,571Expenses 2019: $55,447Net Income 2019: $2,1242019Revenue 2020: $65,490Expenses 2020: $68,215Net Income 2020: -$2,7252020Revenue 2021: $65,379Expenses 2021: $64,835Net Income 2021: $5442021Revenue 2022: $56,036Expenses 2022: $55,578Net Income 2022: $4582022Revenue 2023: $51,466Expenses 2023: $51,985Net Income 2023: -$5192023

Highlighted filing

2016

Revenue$58,652
Expenses$72,904
Net Income-$14,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$58,652
Mission and Program Overview

Mission

Provide stray cats shelter and care

Cat & Animal Adoption Medical and Vet for animals Spay and Neuter Solutions

Program Services

DescriptionGrantsExpenses
CAT ADOPTIONS 350--
MEDICAL AND VET EXPENSES FOR ANIMALS 410--
SPAY AND NEUTER 245--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL COFFEYPresidentFT$0--
SHAWN KELLEYV. PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Happy Paws Kitten Rescue
EIN
47-3636271
Phone
8657653400
Address
3006 Forestdale Avenue, Knoxville, TN 37917

Signing Officer

Name
Jill Coffey
Title
President
Phone
8657653400
Signed
2017-07-10

Preparer

Firm
Max Combs
Address
578 Phillips Springs Road, RUTLEDGE, TN 37861
Preparer
Max Combs
Phone
8658284747
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL COFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08657653400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 Forestdale Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058652
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat & Animal Adoption Medical and Vet for animals Spay and Neuter Solutions
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAT ADOPTIONS 350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL AND VET EXPENSES FOR ANIMALS 410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPAY AND NEUTER 245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072904
IRS990EZ/TotalRevenueAmt058652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058652
IRS990ScheduleA/Total509Grp/TotalAmt058652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058652
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657653400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Paws Kitten Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0473636271
ReturnHeader/Filer/PhoneNum08657653400
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 Forestdale Avenue
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D19CDE63B12A463209CB6725542C48BDFF74689
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D19CDE63B12A463209CB6725542C48BDFF74689
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.220.216
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX COMBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0578 Phillips Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037861
ReturnHeader/PreparerPersonGrp/PhoneNum08658284747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T15:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$849
Liabilities
-
Net assets
$849
Revenue
$58,652
Expenses
$72,904
Net income
-$14,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$51.5$52.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.00$56.0$55.6$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.54$65.4$64.8$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.73$65.5$68.2$2.73
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$57.6$55.4$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$54.7$54.7$0.00
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$53.9$51.7$2.22
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$58.7$72.9$14.3
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$58.7$72.9$14.3