Civic Intelligence

Happy Cat Inc.

990 • Fiscal year 2018 • EIN 90-0576904

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
12 Dourland RdMedford, NY 11763

(516) 232-7795

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$11,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

44%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

100%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$457,007

Up $138,774 (+44%) from 2017

Net Assets

Up

$453,771

Up $135,538 (+43%) from 2017

Liabilities

Up

$3,236

Up $3,236 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$355,120

Up $177,572 (+100%) from 2017

Expenses

Up

$219,556

Up $24,847 (+13%) from 2017

Net Income

Up

$135,564

Up $152,725 (+890%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $1,365Net Assets 2014: $1,3652014Assets 2015: $68,632Net Assets 2015: $68,6322015Assets 2016: $335,394Liabilities 2016: $0Net Assets 2016: $335,3942016Assets 2017: $318,233Liabilities 2017: $0Net Assets 2017: $318,2332017Assets 2018: $457,007Liabilities 2018: $3,236Net Assets 2018: $453,7712018Assets 2019: $351,238Liabilities 2019: $0Net Assets 2019: $351,2382019Assets 2020: $476,327Liabilities 2020: $21,232Net Assets 2020: $455,0952020Assets 2021: $732,986Liabilities 2021: $31,054Net Assets 2021: $701,9322021Assets 2022: $886,724Liabilities 2022: $23,977Net Assets 2022: $862,7472022Assets 2023: $1,073,222Liabilities 2023: $60,279Net Assets 2023: $1,012,9432023Assets 2024: $1,426,300Liabilities 2024: $0Net Assets 2024: $1,426,3002024

Highlighted filing

2018

Assets$457,007
Liabilities$3,236
Net Assets$453,771
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $76,784Expenses 2013: $76,784Net Income 2013: $02013Revenue 2014: $92,367Expenses 2014: $91,002Net Income 2014: $1,3652014Revenue 2015: $161,157Expenses 2015: $93,890Net Income 2015: $67,2672015Revenue 2016: $461,245Expenses 2016: $194,483Net Income 2016: $266,7622016Revenue 2017: $177,548Expenses 2017: $194,709Net Income 2017: -$17,1612017Revenue 2018: $355,120Expenses 2018: $219,556Net Income 2018: $135,5642018Revenue 2019: $116,072Expenses 2019: $218,605Net Income 2019: -$102,5332019Revenue 2020: $905,631Expenses 2020: $759,676Net Income 2020: $145,9552020Revenue 2021: $1,220,847Expenses 2021: $974,010Net Income 2021: $246,8372021Revenue 2022: $1,459,296Expenses 2022: $1,298,000Net Income 2022: $161,2962022Revenue 2023: $1,624,964Expenses 2023: $1,474,612Net Income 2023: $150,3522023Revenue 2024: $1,878,578Expenses 2024: $1,465,221Net Income 2024: $413,3572024

Highlighted filing

2018

Revenue$355,120
Expenses$219,556
Net Income$135,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$355,120
Mission and Program Overview

Mission

Save the lives of cats and ensure they are provided with the quality of life including access to medical care, proper nutrition, adequate shelter, and the freedom and safety to live without fear of sickness, neglect or abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,028$308,008▲ $25,980
Savings and Temporary Cash Investments-$123,655-
Cash and Non-Interest-Bearing Accounts$36,205$25,344▼ $10,861
Total Assets$318,233$457,007▲ $138,774
Liabilities
Accounts Payable and Accrued Expenses-$3,236-
Total Liabilities$0$3,236▲ $3,236
Net Assets / Fund Balance
Unrestricted Net Assets$318,233$453,771▲ $135,538
Total Net Assets Fund Balance$318,233$453,771▲ $135,538
Total Liabilities and Net Assets / Fund Balance$318,233$457,007▲ $138,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,000--
Equipment$7,391--
Leasehold Improvements$345,472--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ArsenaultChairmanFT$11,000$11,000

Board Members and Trustees

NameTitle
Leigh HarrisTrustee
Marilyn GalesTrustee
Sharon LevyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$355,118
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$355,118
Change in Net Assets
$135,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,720
Salaries, Compensation, and Employee Benefits$12,236
Total Fundraising Expense$1,309
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,704$7,407$222$161,333
Depreciation Depletion$26,854$0$0$26,854
Occupancy$13,878$0$0$13,878
Current Officers, Directors, Trustees, and Key Employees$11,000$0$0$11,000
Fees for Services Accounting$0$1,400$0$1,400
Insurance$1,377$0$0$1,377
Office Expenses$667$0$667$1,334
Payroll Taxes$1,236$0$0$1,236
Grants to Domestic Orgs$600--$600
Advertising$0$0$420$420
Other Expenses$0$124$0$124
Total Functional Expenses$209,316$8,931$1,309$219,556
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
Audit committee
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 Cat Inc
EIN
90-0576904
Phone
5162327795
Address
12 DOURLAND RD, MEDFORD, NY 11763

Signing Officer

Name
Christopher Arsenault
Title
Chairman
Phone
5162327795
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Arsenault
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

Firm
Eierman & Schulken Associates Inc
Address
102-18 159th Ave, Howard Beach, NY 11414
Preparer
Robert Eierman
Phone
7188351978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An independent audit has been performed”

Pt VI, Line 19

“All records are available upon request”

Form 990, Part IX, Line 24E

“Pet supplies/food 96313. 96313. 0. 0.”

Form 990, Part IX, Line 24E

“Veternarian costs 29863. 29863. 0. 0.”

Form 990, Part IX, Line 24E

“Waste disposal/rubbish 591. 591. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“MEALS 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2315. 0. 2315. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 222. 0. 0. 222.”

Form 990, Part IX, Line 24E

“Telephone 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16437. 16437. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 3047. 3047. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 824. 0. 824. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“Outside service 3430. 3430. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 953. 0. 953. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 6424. 3212. 3212. 0.”

Raw XML Appendix372 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/EOYAmt03236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAVE THE LIVES OF CATS AND ENSURE THEY ARE PROVIDED WITH THE QUALITY OF LIFE INCLUDING ACCESS TO MEDICAL CARE, PROPER NUTRITION, ADEQUATE SHELTER, AND THE FREEDOM AND SAFETY TO LIVE WITHOUT FEAR OF SICKNESS, NEGLECT OR ABUSE
IRS990/AdvertisingGrp/FundraisingAmt0420
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherContributionsAmt0355118
IRS990/AllOtherExpensesGrp/FundraisingAmt0222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153704
IRS990/AllOtherExpensesGrp/TotalAmt0161333
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EIERMAN & SCHULKEN
IRS990/BooksInCareOfDetail/PhoneNum06317345330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032495 MAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUTCHOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036205
IRS990/CashNonInterestBearingGrp/EOYAmt025344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355118
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0206720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135564
IRS990/CYSalariesCompEmpBnftPaidAmt012236
IRS990/CYTotalExpensesAmt0219556
IRS990/CYTotalFundraisingExpenseAmt01309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026854
IRS990/DepreciationDepletionGrp/TotalAmt026854
IRS990/Desc0ANIMAL RESCUE AND STERILIZATION OF CATS AND HOUSING OF HOMELESS CATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN GALES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01377
IRS990/InsuranceGrp/TotalAmt01377
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308008
IRS990/LandBldgEquipCostOrOtherBssAmt0377863
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVE THE LIVES OF CATS AND ENSURE THEY ARE PROVIDED WITH THE QUALITY OF LIFE INCLUDING ACCESS TO MEDICAL CARE, PROPER NUTRITION, ADEQUATE SHELTER, AND THE FREEDOM AND SAFETY TO LIVE WITHOUT FEAR OF SICKNESS, NEGLECT OR ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318233
IRS990/NetAssetsOrFundBalancesEOYAmt0453771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013878
IRS990/OccupancyGrp/TotalAmt013878
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667
IRS990/OfficeExpensesGrp/TotalAmt01334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NYS FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01236
IRS990/PayrollTaxesGrp/TotalAmt01236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER ARSENAULT
IRS990/PriorPeriodAdjustmentsAmt0-26
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182707
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17161
IRS990/PYSalariesCompEmpBnftPaidAmt012002
IRS990/PYTotalExpensesAmt0194709
IRS990/PYTotalRevenueAmt0177548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68340
IRS990ScheduleA/PublicSupportTotal509Amt0647435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0300000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092367
IRS990ScheduleA/Total509Grp/TotalAmt0947435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947435
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/EquipmentGrp/BookValueAmt07391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0345472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT AUDIT HAS BEEN PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PET SUPPLIES/FOOD 96313. 96313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERNARIAN COSTS 29863. 29863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASTE DISPOSAL/RUBBISH 591. 591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 74. 0. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 2315. 0. 2315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 222. 0. 0. 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 16437. 16437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM & SECURITY 3047. 3047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 824. 0. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICE 3430. 3430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSED EXPENSES 953. 0. 953. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTOMOBILE EXPENSE 6424. 3212. 3212. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318233
IRS990/TotalAssetsEOYAmt0457007
IRS990/TotalAssetsGrp/BOYAmt0318233
IRS990/TotalAssetsGrp/EOYAmt0457007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355118
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219556
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt03236
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209316
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 DOURLAND RD
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ARSENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05162327795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY CAT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0900576904
ReturnHeader/Filer/PhoneNum05162327795
ReturnHeader/Filer/USAddress/AddressLine1Txt012 DOURLAND RD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B1BA85ACE36C368BDD7E43565CED7D8FD660FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDFA695F4F93FF5B89AA2BB9D5F55F547F302D22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.188.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eierman & Schulken Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-18 159th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum07188351978
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EIERMAN
ReturnHeader/ReturnTs02019-11-13T11:46:01-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,007
Liabilities
$3,236
Net assets
$453,771
Revenue
$355,120
Expenses
$219,556
Net income
$135,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.88$1.47$0.41
2023Summary only. Only limited summary data is available for this year.$1.07$0.06$1.01$1.62$1.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.86$1.46$1.30$0.16
2021Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.22$0.97$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.91$0.76$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.12$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.36$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.18$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.46$0.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00