Happy Cats Haven Inc
- Assets
- $430.9k
- Revenue
- $390.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Manitou Springs, CO
- Founding
- 07/2011
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Happy Cats Haven Inc generated $390.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $378.5k during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 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
2021
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 | $131,512 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,554 |
| Noncash contributions included in lines 1a–1f | $44,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,066 |
| Total Program Service Revenue | $71,234 |
| Investment income | $71 |
| 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 | $0 |
| Net Income from Sales of Inventory | $8,235 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $390,606 |
| 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 | $138,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $615 |
| 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 | $0 |
| Advertising and promotion | $4,466 |
| Office expenses | $4,811 |
| Information technology | $5,996 |
| Royalties | $0 |
| Occupancy | $27,765 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,994 |
| Insurance | $1,067 |
| All other expenses | $157,026 |
| Total functional expenses | $378,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,502 |
| Savings and temporary cash investments | $1,142 |
| 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 | $10,764 |
| Prepaid expenses and deferred charges | $2,090 |
| Net Land, buildings, and equipment | $345,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $430,854 |
| Accounts payable and accrued expenses | $22,229 |
| 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 | $69,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,587 |
| Net assets without donor restrictions | $335,967 |
| Net assets with donor restrictions | $3,300 |
| 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 | $430,854 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Happy Cats Haven Inc has recieved totaling $17,475.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $17,475 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |