Happy Cats Haven Inc
- Assets
- $421.4k
- Revenue
- $417.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Manitou Springs, CO
- Founding
- 07/2011
- Data as of
- 12/2022
- EIN
- 45-1633134
Organization Overview
Happy Cats Haven Inc is located in Manitou Springs, CO. The organization was established in 2011. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Happy Cats Haven Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Cats Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Happy Cats Haven Inc generated $417.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $416.2k during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO RESCUE COLORADO CATS AND KITTENS AND FIND THEM NEW HOMES. OUR VISION IS TO MAKE LIFE BETTER FOR ALL CATS THROUGH ADOPTIONS AND EDUCATION WE ARE A "FEAR FREE" RESCUE AND ADOPTION CENTER AND GUARANTEE SAFE HAVEN FOR ALL CATS WE TAKE IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAXIMIZING THE ADOPTABILITY OF RESCURED ANIMALS BY PROVIDING HUMANE HOUSING, BEHAVIOR AND HEALTH CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Daughton Board President | OfficerTrustee | 1 | $0 |
Pam Fickes-Miller Vice President | OfficerTrustee | 1 | $0 |
Lindsay Weatherford Board Secretary | OfficerTrustee | 1 | $0 |
Gaye Bosley-Mitchell Board Treasurer | OfficerTrustee | 10 | $0 |
Laura Ettinger-Harwell Director | Trustee | 5 | $0 |
Ray Ferguson Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,904 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,066 |
| Noncash contributions included in lines 1a–1f | $15,288 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,970 |
| Total Program Service Revenue | $63,549 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,378 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,486 |
| Advertising and promotion | $4,754 |
| Office expenses | $1,841 |
| Information technology | $3,840 |
| Royalties | $0 |
| Occupancy | $32,296 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,720 |
| Insurance | $8,145 |
| All other expenses | $19,254 |
| Total functional expenses | $416,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,168 |
| Savings and temporary cash investments | $40,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,201 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $354,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $421,363 |
| Accounts payable and accrued expenses | $23,637 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,858 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,495 |
| Net assets without donor restrictions | $336,868 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $421,363 |