Happy Endings No-Kill Cat Shelter

EIN: 391811100 501(c)(3) Animal-Related

Milwaukee, WI

Total Revenue
$192,279
Total Expenses
$87,052
Total Assets
$237,567
Net Assets
$237,567
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Phone
4147443287
Tax Period
2022-01-01 to 2022-12-31

Happy Endings No-Kill Cat Shelter, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $192K in total revenue in fiscal year 2022. The organization ran a surplus of $105K, a strong 55% operating margin.

Mission

PREVENTION OF CRUELTY TO AND RESCUING ANIMALS. ALSO PROVIDING HOUSING, MEDICAL TREATMENT AND EDUCATION TO THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING AND PROPER PET CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $169,988
Program Service Revenue $0
Investment Income $49
Other Revenue $22,242
TOTAL REVENUE $192,279

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $87,052
Other Expenses $87,052
TOTAL EXPENSES $87,052

Year-over-Year Comparison

2022 2021 Change
Revenue $192,279 N/A N/A
Expenses $87,052 N/A N/A
Net Income $105,227 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Lien Board Member 5.00
Director
$0 $0 $0
Darlene Rager President 25.00
Officer
$0 $0 $0
Karen Jacobs Secretary 10.00
Officer
$0 $0 $0
Luann Namowicz Treasurer 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2022 $192,279 $87,052 $237,567 $105,227
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