Civic Intelligence

Happy Paws Kitten Rescue Inc

990EZ • Fiscal year 2022 • EIN 47-3636271

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$1,002

Up $458 (+84%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$56,036

Down $9,343 (-14%) from 2021

Expenses

Down

$55,578

Down $9,257 (-14%) from 2021

Net Income

Down

$458

Down $86 (-16%) from 2021

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: $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

2022

Assets$0
Liabilities-
Net Assets$1,002
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$56,036
Expenses$55,578
Net Income$458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$56,036
Mission and Program Overview

Mission

Provide stray cats shelter and care

Rescue

Program Services

DescriptionGrantsExpenses
Several$6,848$6,848
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CoffeyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jill Coffey
EIN
47-3636271
Phone
8657653400
Address
3006 Forestdale Ave, Knoxville, TN 37917

Signing Officer

Name
Jill Coffey
Title
President
Phone
8657653400
Signed
2023-04-06
Discuss with paid preparer
Yes

Preparer

Firm
HUNTER & ASSOC Tax Service
Address
3521 Luwana Lane, KNOXVILLE, TN 37917
Preparer
Chris F Hunter EA
Phone
8659240272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous Expense / Attached Worksheet”

Raw XML Appendix136 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/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056036
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01002
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/OtherExpensesTotalAmt055578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055578
IRS990EZ/TotalProgramServiceExpensesAmt06848
IRS990EZ/TotalRevenueAmt056036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Adoptapet.com/shelter80530-cats.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054694
IRS990ScheduleA/Total509Grp/TotalAmt0299170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Expense / Attached Worksheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08657653400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jill Coffey
ReturnHeader/Filer/BusinessNameControlTxt0JILL
ReturnHeader/Filer/EIN0473636271
ReturnHeader/Filer/PhoneNum08657653400
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 Forestdale Ave
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621093437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER & ASSOC Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03521 Luwana Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08659240272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris F Hunter EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-07T08:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coffey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,002
Revenue
$56,036
Expenses
$55,578
Net income
$458
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
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$58.7$72.9$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits