Civic Intelligence

Happy Paws Kitten Rescue Inc

990EZ • Fiscal year 2018 • EIN 47-3636271

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileAdoptapet.com/shelter80530-cats.html
3006 Forestdale AveKnoxville, 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 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,661 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$54,694

Up $769 (+1.4%) from 2017

Expenses

Up

$54,694

Up $2,986 (+5.8%) from 2017

Net Income

Down

$0

Down $2,217 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2018

Revenue$54,694
Expenses$54,694
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,694
Mission and Program Overview

Mission

Provide stray cats shelter and care

Program Services

DescriptionGrantsExpenses
PROVIDED OVER 400 STRAY CATS FOSTER CARE AND NUTERING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL COFFEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Paws Kitten Rescue Inc
EIN
47-3636271
Address
3006 FORESTDALE AVE, KNOXVILLE, TN 37917

Signing Officer

Name
Jill Coffey
Title
President
Phone
8657653400
Signed
2019-03-14
Discuss with paid preparer
No

Preparer

Firm
Fair Tax & Bookkeeping
Address
1311 N LIBERTY HILL RD, Morristown, TN 37814
Preparer
Wanda Myers Moyers
Phone
4232891507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual report 20food and liter 400medical supplies 4,097cleaning 2,640vet 39,062resuce expense 837supplies 7,638”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILL COFFEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER DOES NOT PAY ANY COMPENSATION. ALL WORK IS VOLENTEER BASIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL COFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08657653400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 FORESTDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt054694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STRAY CATS SHELTER AND CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OVER 400 STRAY CATS FOSTER CARE AND NUTERING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054694
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054694
IRS990ScheduleA/Total509Grp/TotalAmt054694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL REPORT 20FOOD AND LITER 400MEDICAL SUPPLIES 4,097CLEANING 2,640VET 39,062RESUCE EXPENSE 837SUPPLIES 7,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657653400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY PAWS KITTEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0473636271
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 FORESTDALE AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02044D3F1B96F603452590959B182387E33F4A8ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02044D3F1B96F603452590959B182387E33F4A8ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06245232019274kfhx1kl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.118.87.0
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTm009:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462917380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311 N LIBERTY HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04232891507
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Myers Moyers
ReturnHeader/ReturnTs02019-10-03T09:11:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,694
Expenses
$54,694
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$58.7$72.9$14.3