Civic Intelligence

Happy Wheels Inc.

990 • Fiscal year 2019 • EIN 45-3147494

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile
133 Dupre Mill CourtLexington, SC 29072

(615) 417-5279

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$165,317

Flat from 2019

Net Assets

Flat

$165,317

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Flat

$276,092

Flat from 2019

Expenses

Flat

$198,505

Flat from 2019

Net Income

Flat

$77,587

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,466Liabilities 2011: $0Net Assets 2011: $176,4662011Assets 2012: $246,810Liabilities 2012: $0Net Assets 2012: $246,8102012Assets 2013: $222,182Liabilities 2013: $0Net Assets 2013: $222,1822013Assets 2014: $248,570Liabilities 2014: $02014Assets 2015: $172,343Liabilities 2015: $0Net Assets 2015: $172,3432015Assets 2016: $82,849Liabilities 2016: $0Net Assets 2016: $82,8492016Assets 2017: $63,823Liabilities 2017: $0Net Assets 2017: $63,8232017Assets 2018: $87,730Liabilities 2018: $02018Assets 2019: $165,317Liabilities 2019: $0Net Assets 2019: $165,3172019Assets 2019: $165,317Liabilities 2019: $0Net Assets 2019: $165,3172019Assets 2020: $201,422Liabilities 2020: $0Net Assets 2020: $201,4222020Assets 2021: $285,936Liabilities 2021: $0Net Assets 2021: $285,9362021Assets 2022: $250,505Liabilities 2022: $0Net Assets 2022: $250,5052022Assets 2023: $357,788Liabilities 2023: $0Net Assets 2023: $357,7882023Assets 2024: $345,288Liabilities 2024: $0Net Assets 2024: $345,2882024

Highlighted filing

2019

Assets$165,317
Liabilities$0
Net Assets$165,317
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $201,995Expenses 2011: $25,529Net Income 2011: $176,4662011Expenses 2012: $92,9042012Revenue 2013: $121,233Expenses 2013: $145,861Net Income 2013: -$24,6282013Revenue 2014: $165,556Expenses 2014: $139,168Net Income 2014: $26,3882014Revenue 2015: $76,464Expenses 2015: $152,691Net Income 2015: -$76,2272015Revenue 2016: $55,543Expenses 2016: $145,037Net Income 2016: -$89,4942016Revenue 2017: $161,256Expenses 2017: $180,282Net Income 2017: -$19,0262017Revenue 2018: $198,810Expenses 2018: $174,903Net Income 2018: $23,9072018Revenue 2019: $276,092Expenses 2019: $198,505Net Income 2019: $77,5872019Revenue 2019: $276,092Expenses 2019: $198,505Net Income 2019: $77,5872019Revenue 2020: $160,904Expenses 2020: $124,799Net Income 2020: $36,1052020Revenue 2021: $255,481Expenses 2021: $170,967Net Income 2021: $84,5142021Revenue 2022: $144,064Expenses 2022: $179,495Net Income 2022: -$35,4312022Revenue 2023: $359,000Expenses 2023: $251,717Net Income 2023: $107,2832023Revenue 2024: $234,409Expenses 2024: $246,909Net Income 2024: -$12,5002024

Highlighted filing

2019

Revenue$276,092
Expenses$198,505
Net Income$77,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$276,092
Mission and Program Overview

Mission

Distribute toys to inpatient children

To visit with and distribute toys and books to inpatient children at musc charleston greenville memorial childrens hospital and palmetto health childrens hospital columbia sc. Our goal is to visit these children 52 weeks a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,730$165,317▲ $77,587
Cash and Non-Interest-Bearing Accounts$81,149$134,717▲ $53,568
Inventories for Sale or Use$6,581$30,600▲ $24,019
Total Assets$87,730$165,317▲ $77,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,730$165,317▲ $77,587
Total Liabilities and Net Assets / Fund Balance$87,730$165,317▲ $77,587
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey L RankinPresident Corp VP Board DirecFT$55,775$55,775

Board Members and Trustees

NameTitle
Jennifer CluveriusPresident of Board
Amanda DrinkallBoard Member
Judy H BrindelSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,984
Change in Net Assets
$77,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11,379$137,809Fair Market Value
Total Noncash Contributions11,379$137,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,463
Salaries, Compensation, and Employee Benefits$60,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,790--$113,790
Other Salaries and Wages$27,888$27,887-$55,775
Travel$11,899--$11,899
Payroll Taxes$2,134$2,133-$4,267
Occupancy$3,389$377-$3,766
Insurance-$820-$820
Advertising$220--$220
Other Expenses$158$214-$158
Total Functional Expenses$166,248$32,257$0$198,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Judy h brindel is the mother of tracey l rankin”

Form 990 governing body review Part VI line 11

“Form 990 reviewed at the next monthly meeting after form 990 prepared”

Governing documents etc available to public Part VI line 19

“Form 990 is availiable to the public upon written request to the organization address”

Filing and Contact Details

Filer

Filer Name
Happy Wheels Inc
EIN
45-3147494
Address
133 DUPRE MILL COURT, LEXINGTON, SC 29072

Signing Officer

Name
Judith H Brindel
Title
Secretary Treas
Phone
6154175279
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Vernon M McElveen CPA
Address
443 W Railroad Ave, Batesburg, SC 29006
Preparer
Vernon M McElveen CPA
Phone
8035328101
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Toys to inpatient children $113,790.”

Raw XML Appendix322 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO VISIT WITH AND DISTRIBUTE TOYS AND BOOKS TO INPATIENT CHILDREN AT MUSC CHARLESTON GREENVILLE MEMORIAL CHILDRENS HOSPITAL AND PALMETTO HEALTH CHILDRENS HOSPITAL COLUMBIA SC. OUR GOAL IS TO VISIT THESE CHILDREN 52 WEEKS A YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt0220
IRS990/AllOtherContributionsAmt0273984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113790
IRS990/AllOtherExpensesGrp/TotalAmt0113790
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY H BRINDEL
IRS990/BooksInCareOfDetail/PhoneNum06154175279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 DUPRE MILL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081149
IRS990/CashNonInterestBearingGrp/EOYAmt0134717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02108
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077587
IRS990/CYSalariesCompEmpBnftPaidAmt060042
IRS990/CYTotalExpensesAmt0198505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276092
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VISITED WITH AND DISTRIBUTED TOYS AND BOOKS TO INPATIENT CHILDREN AT MUSC CHARLESTON AND GREENVILLE MEMORIAL CHILDRENS HOSPITAL AND PALMETTO HEALTH CHILDRENS HOSPITAL COLUMBIA SC. WE VISITED THESE CHILDREN 52 WEEKA A YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166248
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY L RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CLUVERIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DRINKALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY H BRINDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CORP VP BOARD DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/TotalAmt0820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO VISIT WITH AND DISTRIBUTE TOYS AND BOOKS TO INPATIENT CHILDREN AT MUSC CHARLESTON GREENVILLE MEMORIAL CHILDRENS HOSPITAL AND PALMETTO HEALTH CHILDRENS HOSPITAL COLUMBIA SC. OUR GOAL IS TO VISIT THESE CHILDREN 52 WEEKS A YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087730
IRS990/NetAssetsOrFundBalancesEOYAmt0165317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0137809
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0377
IRS990/OccupancyGrp/ProgramServicesAmt03389
IRS990/OccupancyGrp/TotalAmt03766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TOYS PURCHASED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt06770
IRS990/OtherExpensesGrp/ProgramServicesAmt1158
IRS990/OtherExpensesGrp/TotalAmt06770
IRS990/OtherExpensesGrp/TotalAmt1826
IRS990/OtherExpensesGrp/TotalAmt2214
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027888
IRS990/OtherSalariesAndWagesGrp/TotalAmt055775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02133
IRS990/PayrollTaxesGrp/ProgramServicesAmt02134
IRS990/PayrollTaxesGrp/TotalAmt04267
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117257
IRS990/PYProgramServiceRevenueAmt0240
IRS990/PYRevenuesLessExpensesAmt023907
IRS990/PYSalariesCompEmpBnftPaidAmt057646
IRS990/PYTotalExpensesAmt0174903
IRS990/PYTotalRevenueAmt0198810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076464
IRS990ScheduleA/Total509Grp/TotalAmt0767785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767785
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011379
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0137809
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY H BRINDEL IS THE MOTHER OF TRACEY L RANKIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT THE NEXT MONTHLY MEETING AFTER FORM 990 PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILIABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYS TO INPATIENT CHILDREN $113,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087730
IRS990/TotalAssetsEOYAmt0165317
IRS990/TotalAssetsGrp/BOYAmt087730
IRS990/TotalAssetsGrp/EOYAmt0165317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166248
IRS990/TotalReportableCompFromOrgAmt055775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011899
IRS990/TravelGrp/TotalAmt011899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH H BRINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06154175279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0453147494
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 DUPRE MILL COURT
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011BEF86AD95183424F6F4FA38EBC6F73BCDA86F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011BEF86AD95183424F6F4FA38EBC6F73BCDA86F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05760332020161ang2sbw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.176.115.85
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm011:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570689210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon M McElveen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 W Railroad Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035328101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon M McElveen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T11:56:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,317
Liabilities
$0
Net assets
$165,317
Revenue
$276,092
Expenses
$198,505
Net income
$77,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.34$2.47$0.13
2023Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.59$2.52$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.44$1.79$0.35
2021Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.55$1.71$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.61$1.25$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.76$1.99$0.78
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.76$1.99$0.78
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.99$1.75$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.61$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.56$1.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.76$1.53$0.76
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$1.66$1.39$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.21$1.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.93
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.02$0.26$1.76