Civic Intelligence

Happy S Farm Inc.

990 • Fiscal year 2015 • EIN 27-0761094

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 20, 2016

985 Parks RoadSalisbury, NC 28146

(704) 798-6800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$158,880

Down $10,920 (-6.4%) from 2014

Net Assets

Down

$149,395

Down $20,133 (-12%) from 2014

Liabilities

Up

$9,485

Up $9,213 (+3387%) from 2014

Revenue

Down

$150,686

Down $26,241 (-15%) from 2014

Expenses

Down

$158,259

Down $4,854 (-3.0%) from 2014

Net Income

Down

-$7,573

Down $21,387 (-155%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $44,646Liabilities 2012: $376Net Assets 2012: $44,2702012Assets 2013: $156,016Liabilities 2013: $302Net Assets 2013: $155,7142013Assets 2014: $169,800Liabilities 2014: $272Net Assets 2014: $169,5282014Assets 2015: $158,880Liabilities 2015: $9,485Net Assets 2015: $149,3952015Assets 2016: $147,522Liabilities 2016: $0Net Assets 2016: $147,5222016Assets 2017: $182,081Liabilities 2017: $0Net Assets 2017: $182,0812017Assets 2018: $230,939Liabilities 2018: $0Net Assets 2018: $230,9392018Assets 2019: $222,135Liabilities 2019: $0Net Assets 2019: $222,1352019Assets 2020: $208,101Liabilities 2020: $0Net Assets 2020: $208,1012020Assets 2021: $196,353Liabilities 2021: $0Net Assets 2021: $196,3532021Assets 2022: $210,731Liabilities 2022: $0Net Assets 2022: $210,7312022Assets 2023: $218,718Liabilities 2023: $0Net Assets 2023: $218,7182023Assets 2024: $187,694Liabilities 2024: $0Net Assets 2024: $187,6942024

Highlighted filing

2015

Assets$158,880
Liabilities$9,485
Net Assets$149,395

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $110,698Expenses 2012: $107,996Net Income 2012: $2,7022012Revenue 2013: $232,355Expenses 2013: $120,911Net Income 2013: $111,4442013Revenue 2014: $176,927Expenses 2014: $163,113Net Income 2014: $13,8142014Revenue 2015: $150,686Expenses 2015: $158,259Net Income 2015: -$7,5732015Revenue 2016: $199,696Expenses 2016: $201,569Net Income 2016: -$1,8732016Revenue 2017: $227,981Expenses 2017: $193,422Net Income 2017: $34,5592017Revenue 2018: $224,311Expenses 2018: $175,453Net Income 2018: $48,8582018Revenue 2019: $224,822Expenses 2019: $233,624Net Income 2019: -$8,8022019Revenue 2020: $130,779Expenses 2020: $144,810Net Income 2020: -$14,0312020Revenue 2021: $232,876Expenses 2021: $244,630Net Income 2021: -$11,7542021Revenue 2022: $240,425Expenses 2022: $226,050Net Income 2022: $14,3752022Revenue 2023: $294,577Expenses 2023: $286,584Net Income 2023: $7,9932023Revenue 2024: $250,536Expenses 2024: $250,715Net Income 2024: -$1792024

Highlighted filing

2015

Revenue$150,686
Expenses$158,259
Net Income-$7,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$152,365
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,805$158,880▼ $10,925
Total Assets$169,805$158,880▼ $10,925
Liabilities
Unsecured Notes Loans Payable$12,565$9,292▼ $3,273
Accounts Payable and Accrued Expenses$272$193▼ $79
Total Liabilities$12,837$9,485▼ $3,352
Net Assets / Fund Balance
Unrestricted Net Assets$156,968$149,395▼ $7,573
Total Net Assets Fund Balance$156,968$149,395▼ $7,573
Total Liabilities and Net Assets / Fund Balance$169,805$158,880▼ $10,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,913$60,332$209,245
Leasehold Improvements$6,967$83$7,050
Equipment$3,000$4,000$7,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,875
Program Service Revenue
$70,446
Investment Income
$-1,679
Other Revenue
$7,044
All Other Contributions
$45,043
Change in Net Assets
$-7,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,266--$26,266
Occupancy$22,410--$22,410
All Other Expenses$13,651--$13,651
Other Expenses$9,015--$9,015
Insurance$3,708--$3,708
Fees for Services Accounting$1,480--$1,480
Advertising$1,385--$1,385
Interest$820--$820
Total Functional Expenses$158,259$0$0$158,259
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Books are available upon request to anyone who requests in writing.

Filing and Contact Details

Filer

Filer Name
Happys Farm Inc
EIN
27-0761094
Phone
7047986800
Address
985 PARKS ROAD, SALISBURY, NC 28146

Signing Officer

Name
Rhonda Stirewalt
Title
President
Phone
7042795268
Signed
2016-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Stirewalt
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Davis Group Pa Cpas
Address
640 STATESVILLE BLVD SUITE 1, SALISBURY, NC 28144
Preparer
Gary L Davis
Phone
7046373081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Raw XML Appendix364 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/BOYAmt0272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAPPY'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/ProgramServicesAmt01385
IRS990/AdvertisingGrp/TotalAmt01385
IRS990/AllOtherContributionsAmt045043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013651
IRS990/AllOtherExpensesGrp/TotalAmt013651
IRS990/BooksInCareOfDetail/PersonNm0RHONDA STIREWALT
IRS990/BooksInCareOfDetail/PhoneNum07047986800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0985 PARKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1679
IRS990/CYOtherExpensesAmt0158259
IRS990/CYOtherRevenueAmt07044
IRS990/CYProgramServiceRevenueAmt070446
IRS990/CYRevenuesLessExpensesAmt0-7573
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026266
IRS990/DepreciationDepletionGrp/TotalAmt026266
IRS990/Desc0HAPPY'S FARM INC IS OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE ORGIANZATION 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA STIREWALT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD STIREWALT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK STRAZZULLA
IRS990/Form990PartVIISectionAGrp/PersonNm4STELLA STIREWALT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY COZART
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10COUNCIL WEDDINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL STIREWALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03708
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InterestGrp/ProgramServicesAmt0820
IRS990/InterestGrp/TotalAmt0820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158880
IRS990/LandBldgEquipCostOrOtherBssAmt0223295
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01679
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAPPY'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156968
IRS990/NetAssetsOrFundBalancesEOYAmt0149395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022410
IRS990/OccupancyGrp/TotalAmt022410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUMMER ENRICHMENT & FALL
IRS990/OtherExpensesGrp/Desc1KID'S COUNTRY KITCHEN SNA
IRS990/OtherExpensesGrp/Desc2FALL AFTER SCHOOL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036572
IRS990/OtherExpensesGrp/ProgramServicesAmt129626
IRS990/OtherExpensesGrp/ProgramServicesAmt213326
IRS990/OtherExpensesGrp/ProgramServicesAmt39015
IRS990/OtherExpensesGrp/TotalAmt036572
IRS990/OtherExpensesGrp/TotalAmt129626
IRS990/OtherExpensesGrp/TotalAmt213326
IRS990/OtherExpensesGrp/TotalAmt39015
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13344
IRS990/OtherRevenueTotalAmt07044
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA STIREWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAPPY'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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-357
IRS990/PYOtherExpensesAmt0163113
IRS990/PYOtherRevenueAmt02514
IRS990/PYProgramServiceRevenueAmt072884
IRS990/PYRevenuesLessExpensesAmt013814
IRS990/PYTotalExpensesAmt0163113
IRS990/PYTotalRevenueAmt0176927
IRS990/ReconcilationRevenueExpnssAmt0-7573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0415291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415291
IRS990ScheduleA/TotalSupportAmt0415291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY'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/ExplanationTxt1HAPPY'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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169805
IRS990/TotalAssetsEOYAmt0158880
IRS990/TotalAssetsGrp/BOYAmt0169805
IRS990/TotalAssetsGrp/EOYAmt0158880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012837
IRS990/TotalLiabilitiesEOYAmt09485
IRS990/TotalLiabilitiesGrp/BOYAmt012837
IRS990/TotalLiabilitiesGrp/EOYAmt09485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149395
IRS990/TotalProgramServiceExpensesAmt0158259
IRS990/TotalProgramServiceRevenueAmt070446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150686
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149395
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012565
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0985 PARKS ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028146
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HAPPYSFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA STIREWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042795268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPYS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0270761094
ReturnHeader/Filer/PhoneNum07047986800
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 PARKS ROAD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046373081
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02016-08-29T18:05:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.51$2.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.95$2.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.40$2.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.33$2.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.31$1.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.25$2.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.24$1.75$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.28$1.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.00$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.49$1.51$1.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.77$1.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.32$1.21$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$1.11$1.08$0.03