Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-0761094 • 501(c)3 • Salisbury, NC
Profile
Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our purposes. Our program is entitled: happy's farm. The purpose of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$187,694
Down $31,024 (-14%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$187,694
Down $31,024 (-14%) from 2023
Revenue
Down$250,536
Down $44,041 (-15%) from 2023
Expenses
Down$250,715
Down $35,869 (-13%) from 2023
Net Income
Down-$179
Down $8,172 (-102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our purposes. Our program is entitled: happy's farm. The purpose of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $201,839 | $176,668 | ▼ $25,171 |
| Cash and Non-Interest-Bearing Accounts | $16,879 | $11,026 | ▼ $5,853 |
| Total Assets | $218,718 | $187,694 | ▼ $31,024 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,718 | $187,694 | ▼ $31,024 |
| Total Net Assets Fund Balance | $218,718 | $187,694 | ▼ $31,024 |
| Total Liabilities and Net Assets / Fund Balance | $218,718 | $187,694 | ▼ $31,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $165,957 | $210,727 | $376,684 |
| Equipment | $5,371 | $28,582 | $33,953 |
| Leasehold Improvements | $5,340 | $1,710 | $7,050 |
| Name | Title |
|---|---|
| Rhonda Stirewalt | President |
| Council Weddington Jr | Director |
| James Trexler | Director |
| Kim Sheeks | Director |
| Kimila Caldwell | Secretary |
| Shanna Matlock | Treasurer |
| Danny Mcguire | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,715 |
| Total Fundraising Expense | $1,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $61,549 | - | $1,710 | $63,259 |
| Occupancy | $51,128 | - | - | $51,128 |
| Other Expenses | $20,644 | - | - | $20,644 |
| Insurance | $17,463 | - | - | $17,463 |
| Fees for Services Accounting | $1,210 | - | - | $1,210 |
| Advertising | $800 | - | - | $800 |
| Office Expenses | $491 | - | - | $491 |
| Total Functional Expenses | $249,005 | $0 | $1,710 | $250,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Books are available upon request to anyone who requests in writing.”
“Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our purposes. Our program is entitled: happy's farm. The purpose of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.”
“Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our puposes. Our program is entitled: happy's farm. The purposes of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.”
“Kid's country kitchen sna 20,089 0 0 giddy up and go 16,652 0 0 gas 8,400 0 0 feed 7,857 0 0 telephone & internet 3,234 0 0 farm expenses implements 2,848 0 0 fundrasing expense 0 0 1,710 vet expenses 1,154 0 0 cell phone 735 0 0 taxes 378 0 0 licenses 202 0 0 total 61,549 0 1,710”
“Book / tax depreciation difference -30,845”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PURPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSE OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 82259 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63259 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
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| IRS990/Desc | 0 | HAPPY'S FARM INC IS OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE ORGANIZATION INSTRUCTS INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. THE ORGANIZATION ALSO OFFERS AFTER SCHOOL CARE FOR DISADVANAGED YOUTH AND SUMMER PROGRAMS FOR YOUTH. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1210 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 69979 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 250792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17463 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417687 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 256 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PURPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSE OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187694 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187694 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30845 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOVERING YOURSELF - BA |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER ENRICHMENT & FALL |
| IRS990/OtherExpensesGrp/Desc | 3 | H.E.R.O. AND H.A.Y PROJEC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20644 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
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| IRS990/PrincipalOfficerNm | 0 | RHONDA STIREWALT |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOVERING YOURSELF - BARNYA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BIRTHDAY PARTIES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32900 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PUPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSES OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 286584 |
| IRS990/PYOtherRevenueAmt | 0 | 3530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7993 |
| IRS990/PYTotalExpensesAmt | 0 | 286584 |
| IRS990/PYTotalRevenueAmt | 0 | 294577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757630 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 392362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197742 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89687 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176668 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PURPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSE OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PUPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSES OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS ARE AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KID'S COUNTRY KITCHEN SNA 20,089 0 0 GIDDY UP AND GO 16,652 0 0 GAS 8,400 0 0 FEED 7,857 0 0 TELEPHONE & INTERNET 3,234 0 0 FARM EXPENSES IMPLEMENTS 2,848 0 0 FUNDRASING EXPENSE 0 0 1,710 VET EXPENSES 1,154 0 0 CELL PHONE 735 0 0 TAXES 378 0 0 LICENSES 202 0 0 TOTAL 61,549 0 1,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -30,845 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA STIREWALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042795268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200210772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS GROUP PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 650 STATESVILLE BLVD STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046361040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L DAVIS |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T10:33:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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