Civic Intelligence

Happy Hills Animal Foundation Inc.

EIN 56-1713289 • 501(c)3 • Staley, NC

Pub. 78 EligibleNTEE D200

Profile

To provide resue service.

3143 Happy Hills DrStaley, NC 27355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

3.77x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.8%

Higher net margin than 36% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$8,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE D200 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-6.9%

Faster asset growth than 28% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$137,545

Down $10,233 (-6.9%) from 2024

Liabilities

Up

$518,679

Up $5,136 (+1.0%) from 2024

Net Assets

Down

-$381,134

Down $15,369 (-4.2%) from 2024

Revenue

Up

$265,807

Up $16,114 (+6.5%) from 2024

Expenses

Down

$281,176

Down $11,947 (-4.1%) from 2024

Net Income

Up

-$15,369

Up $28,061 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $172,383Liabilities 2011: $136,185Net Assets 2011: $36,1982011Assets 2012: $162,898Liabilities 2012: $110,449Net Assets 2012: $52,4492012Assets 2013: $156,923Liabilities 2013: $99,743Net Assets 2013: $57,1802013Assets 2014: $149,607Liabilities 2014: $97,658Net Assets 2014: $51,9492014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $139,790Liabilities 2016: $50,274Net Assets 2016: $89,5162016Assets 2017: $148,659Liabilities 2017: $91,717Net Assets 2017: $56,9422017Assets 2019: $139,916Liabilities 2019: $85,730Net Assets 2019: $54,1862019Assets 2020: $185,440Liabilities 2020: $167,407Net Assets 2020: $18,0332020Assets 2021: $143,463Liabilities 2021: $175,593Net Assets 2021: -$32,1302021Assets 2022: $356,230Liabilities 2022: $512,760Net Assets 2022: -$156,5302022Assets 2023: $162,799Liabilities 2023: $485,134Net Assets 2023: -$322,3352023Assets 2024: $147,778Liabilities 2024: $513,543Net Assets 2024: -$365,7652024Assets 2025: $137,545Liabilities 2025: $518,679Net Assets 2025: -$381,1342025

Highlighted filing

2025

Assets$137,545
Liabilities$518,679
Net Assets-$381,134

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $82,360Expenses 2011: $112,981Net Income 2011: -$30,6212011Revenue 2012: $136,015Expenses 2012: $119,764Net Income 2012: $16,2512012Expenses 2013: $146,8632013Revenue 2014: $163,321Expenses 2014: $162,503Net Income 2014: $8182014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $359,181Expenses 2016: $330,541Net Income 2016: $28,6402016Revenue 2017: $332,446Expenses 2017: $299,500Net Income 2017: $32,9462017Revenue 2019: $372,334Expenses 2019: $359,129Net Income 2019: $13,2052019Revenue 2020: $307,379Expenses 2020: $343,532Net Income 2020: -$36,1532020Revenue 2021: $294,855Expenses 2021: $345,019Net Income 2021: -$50,1642021Revenue 2022: $251,481Expenses 2022: $375,881Net Income 2022: -$124,4002022Revenue 2023: $221,312Expenses 2023: $387,117Net Income 2023: -$165,8052023Revenue 2024: $249,693Expenses 2024: $293,123Net Income 2024: -$43,4302024Revenue 2025: $265,807Expenses 2025: $281,176Net Income 2025: -$15,3692025

Highlighted filing

2025

Revenue$265,807
Expenses$281,176
Net Income-$15,369

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$5.19$3.81$2.66$2.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.48$5.14$3.66$2.50$2.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$4.85$3.22$2.21$3.87$1.66
2022Detailed filing. Detailed filing data is available for this year.$3.56$5.13$1.57$2.51$3.76$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.76$0.32$2.95$3.45$0.50
2020Summary only. Only limited summary data is available for this year.$1.85$1.67$0.18$3.07$3.44$0.36
2019Summary only. Only limited summary data is available for this year.$1.40$0.86$0.54$3.72$3.59$0.13
2017Summary only. Only limited summary data is available for this year.$1.49$0.92$0.57$3.32$3.00$0.33
2016Summary only. Only limited summary data is available for this year.$1.40$0.50$0.90$3.59$3.31$0.29
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.98$0.52$1.63$1.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.00$0.57$1.47
2012Summary only. Only limited summary data is available for this year.$1.63$1.10$0.52$1.36$1.20$0.16
2011Summary only. Only limited summary data is available for this year.$1.72$1.36$0.36$0.82$1.13$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$265,807
Mission and Program Overview

Mission

To provide resue service.

To provide rescue services, immediate housing and medical services to abandoned and abused animals and find apporpriate homes to place them in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,186$131,241▼ $10,945
Loans From Officers Directors$15,073$23,935▲ $8,862
Cash and Non-Interest-Bearing Accounts$2,963$3,675▲ $712
Accounts Receivable$2,629$2,629→ $0
Rtn Earn Endowment Incm Other Fnds$-365,765$-381,134▼ $15,369
Total Assets$147,778$137,545▼ $10,233
Liabilities
Other Liabilities$498,064$494,341▼ $3,723
Accounts Payable and Accrued Expenses$406$403▼ $3
Total Liabilities$513,543$518,679▲ $5,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$-365,765$-381,134▼ $15,369
Total Liabilities and Net Assets / Fund Balance$147,778$137,545▼ $10,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,328$69,077$171,405
Equipment$28,913$76,641$105,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl RouthPresidentPT$8,900$8,900
Lisa SparksTrusteePT$6,825$6,825

Board Members and Trustees

NameTitle
Barbara SmithTrustee
Cindy RameyTrustee
Darlene KimreyTrustee
Tiara SmithTrustee
Tisha AlexanderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$186,297
Program Service Revenue
$75,420
Investment Income
$0
Other Revenue
$4,090
All Other Contributions
$186,297
Change in Net Assets
$-15,369

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 Table110$39,669Fed Min Wage
Food Inventory1,000$34,512Retail Value
Total Noncash Contributions1,110$74,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,994
Salaries, Compensation, and Employee Benefits$74,182
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,674--$81,674
Other Salaries and Wages$68,264--$68,264
Occupancy$23,133--$23,133
Depreciation Depletion$13,034--$13,034
Interest$8,592--$8,592
Office Expenses-$4,626$2,537$7,163
Insurance$6,939--$6,939
Payroll Taxes$5,918--$5,918
All Other Expenses$1,939--$1,939
Fees for Services Accounting-$1,486-$1,486
Other Expenses$1,339$4,582-$1,339
Total Functional Expenses$267,945$10,694$2,537$281,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,073$23,935▲ $8,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$492,800
Payroll Liabilities$1,523
Sales Tax Payable$18
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

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Happy Hills Animal Foundation Inc
EIN
56-1713289
Phone
3366223620
Address
3143 HAPPY HILLS DR, STALEY, NC 27355

Signing Officer

Name
Lisa Sparks
Title
Trustee
Phone
3362159996
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Routh
Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Firm
Jeffery E Campbell CPA Pllc
Address
203 S PARK ST, ASHEBORO, NC 27203-5625
Preparer
Jeffery E Campbell CPA
Phone
3366264444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 19,754 0 0 in kind contributed services 39,669 0 0 veterinarian 22,251 0 0 total 81,674 0 0

Raw XML Appendix389 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/BOYAmt0406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403
IRS990/AccountsReceivableGrp/BOYAmt02629
IRS990/AccountsReceivableGrp/EOYAmt02629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPORPRIATE HOMES TO PLACE THEM IN.
IRS990/AllOtherContributionsAmt0186297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01939
IRS990/AllOtherExpensesGrp/TotalAmt01939
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL ROUTH
IRS990/BooksInCareOfDetail/PhoneNum03366223620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03143 HAPPY HILLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0STALEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02963
IRS990/CashNonInterestBearingGrp/EOYAmt03675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206994
IRS990/CYOtherRevenueAmt04090
IRS990/CYProgramServiceRevenueAmt075420
IRS990/CYRevenuesLessExpensesAmt0-15369
IRS990/CYSalariesCompEmpBnftPaidAmt074182
IRS990/CYTotalExpensesAmt0281176
IRS990/CYTotalFundraisingExpenseAmt02537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013034
IRS990/DepreciationDepletionGrp/TotalAmt013034
IRS990/Desc0TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING, AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPROPRIATE HOMES TO PLACE THEM IN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01486
IRS990/FeesForServicesAccountingGrp/TotalAmt01486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081674
IRS990/FeesForServicesOtherGrp/TotalAmt081674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL ROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2TISHA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE KIMREY
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TIARA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06939
IRS990/InsuranceGrp/TotalAmt06939
IRS990/InterestGrp/ProgramServicesAmt08592
IRS990/InterestGrp/TotalAmt08592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131241
IRS990/LandBldgEquipCostOrOtherBssAmt0276959
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015073
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023935
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPORPRIATE HOMES TO PLACE THEM IN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-365765
IRS990/NetAssetsOrFundBalancesEOYAmt0-381134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04090
IRS990/NoncashContributionsAmt074181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023133
IRS990/OccupancyGrp/TotalAmt023133
IRS990/OfficeExpensesGrp/FundraisingAmt02537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04626
IRS990/OfficeExpensesGrp/TotalAmt07163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OtherExpensesGrp/ProgramServicesAmt055024
IRS990/OtherExpensesGrp/ProgramServicesAmt12089
IRS990/OtherExpensesGrp/ProgramServicesAmt21339
IRS990/OtherExpensesGrp/TotalAmt055024
IRS990/OtherExpensesGrp/TotalAmt14582
IRS990/OtherExpensesGrp/TotalAmt22089
IRS990/OtherExpensesGrp/TotalAmt31339
IRS990/OtherLiabilitiesGrp/BOYAmt0498064
IRS990/OtherLiabilitiesGrp/EOYAmt0494341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068264
IRS990/OtherSalariesAndWagesGrp/TotalAmt068264
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05918
IRS990/PayrollTaxesGrp/TotalAmt05918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL ROUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2GROOMING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4VACCINE CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211918
IRS990/PYOtherRevenueAmt013972
IRS990/PYProgramServiceRevenueAmt067073
IRS990/PYRevenuesLessExpensesAmt0-43430
IRS990/PYSalariesCompEmpBnftPaidAmt081205
IRS990/PYTotalExpensesAmt0293123
IRS990/PYTotalRevenueAmt0249693
IRS990/ReconcilationRevenueExpnssAmt0-15369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-365765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-381134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0916572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916572
IRS990ScheduleA/TotalSupportAmt0944958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131241
IRS990ScheduleD/TotalLiabilityAmt0494341
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL ROUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023935
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034512
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GEN SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FED MIN WAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039669
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 19,754 0 0 IN KIND CONTRIBUTED SERVICES 39,669 0 0 VETERINARIAN 22,251 0 0 TOTAL 81,674 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147778
IRS990/TotalAssetsEOYAmt0137545
IRS990/TotalAssetsGrp/BOYAmt0147778
IRS990/TotalAssetsGrp/EOYAmt0137545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186297
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513543
IRS990/TotalLiabilitiesEOYAmt0518679
IRS990/TotalLiabilitiesGrp/BOYAmt0513543
IRS990/TotalLiabilitiesGrp/EOYAmt0518679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-365765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-381134
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt0267945
IRS990/TotalProgramServiceRevenueAmt075420
IRS990/TotalReportableCompFromOrgAmt015725
IRS990/TotalRevenueGrp/ExclusionAmt04090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265807
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03143 HAPPY HILLS DR
IRS990/USAddress/CityNm0STALEY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03362159996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HILLS ANIMAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0561713289
ReturnHeader/Filer/PhoneNum03366223620
ReturnHeader/Filer/USAddress/AddressLine1Txt03143 HAPPY HILLS DR
ReturnHeader/Filer/USAddress/CityNm0STALEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274333560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERY E CAMPBELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272035625
ReturnHeader/PreparerPersonGrp/PhoneNum03366264444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-11T15:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.