Civic Intelligence

Happy Hooves Inc.

990 • Fiscal year 2015 • EIN 56-2288493

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

112 Norte Vista DriveEasley, SC 29640

(864) 898-0043

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,633

Up $6,326 (+28%) from 2014

Net Assets

Up

$28,633

Up $6,326 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$154,801

Down $11,746 (-7.1%) from 2014

Expenses

Up

$148,475

Up $4,073 (+2.8%) from 2014

Net Income

Down

$6,326

Down $15,819 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $27,511Liabilities 2010: $0Net Assets 2010: $27,5112010Assets 2011: $4,241Liabilities 2011: $0Net Assets 2011: $4,2412011Assets 2012: $8,825Liabilities 2012: $0Net Assets 2012: $8,8252012Assets 2013: $2,305Liabilities 2013: $2,143Net Assets 2013: $1622013Assets 2014: $22,307Liabilities 2014: $0Net Assets 2014: $22,3072014Assets 2015: $28,633Liabilities 2015: $0Net Assets 2015: $28,6332015Assets 2016: $13,766Liabilities 2016: $0Net Assets 2016: $13,7662016Assets 2017: $33,774Liabilities 2017: $0Net Assets 2017: $33,7742017Assets 2018: $37,135Liabilities 2018: $1,520Net Assets 2018: $35,6152018Assets 2019: $35,181Liabilities 2019: $26,870Net Assets 2019: $8,3112019Assets 2020: $38,073Liabilities 2020: $21,602Net Assets 2020: $16,4712020Assets 2021: $29,372Liabilities 2021: $16,141Net Assets 2021: $13,2312021Assets 2022: $83,473Liabilities 2022: $16,141Net Assets 2022: $67,3322022Assets 2023: $68,698Liabilities 2023: $0Net Assets 2023: $68,6982023Assets 2024: $91,493Liabilities 2024: $0Net Assets 2024: $91,4932024

Highlighted filing

2015

Assets$28,633
Liabilities$0
Net Assets$28,633

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $124,6202010Expenses 2011: $146,1622011Expenses 2012: $140,0082012Revenue 2013: $121,411Expenses 2013: $130,074Net Income 2013: -$8,6632013Revenue 2014: $166,547Expenses 2014: $144,402Net Income 2014: $22,1452014Revenue 2015: $154,801Expenses 2015: $148,475Net Income 2015: $6,3262015Revenue 2016: $135,625Expenses 2016: $150,492Net Income 2016: -$14,8672016Revenue 2017: $140,010Expenses 2017: $119,987Net Income 2017: $20,0232017Revenue 2018: $136,809Expenses 2018: $136,250Net Income 2018: $5592018Revenue 2019: $141,083Expenses 2019: $168,387Net Income 2019: -$27,3042019Revenue 2020: $145,883Expenses 2020: $137,723Net Income 2020: $8,1602020Revenue 2021: $122,115Expenses 2021: $125,355Net Income 2021: -$3,2402021Revenue 2022: $175,806Expenses 2022: $121,698Net Income 2022: $54,1082022Revenue 2023: $190,880Expenses 2023: $177,888Net Income 2023: $12,9922023Revenue 2024: $181,085Expenses 2024: $163,291Net Income 2024: $17,7942024

Highlighted filing

2015

Revenue$154,801
Expenses$148,475
Net Income$6,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Gross Receipts
$154,801
Mission and Program Overview

Mission

Happy hooves serves its community with physical, psychological, mental and social special needs by providing therapeutic equine oriented activities including therapeutic riding, horse drawn carriage driving and riding, grooming and stable management

Happy Hooves serves its community with physical, psychological, mental, and social special needs by providing therapeutic equine oriented activities including therapeutic riding, horse drawn carriage driving, and riding, grooming, and stable management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,307$28,633▲ $6,326
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,307$28,633▲ $6,326
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,307$28,633▲ $6,326
Total Net Assets Fund Balance$22,307$28,633▲ $6,326
Total Liabilities and Net Assets / Fund Balance$22,307$28,633▲ $6,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SlipkePresident
Colleen CoenBoard Member
Jerry CrockettBoard Member
Kay MasonBoard Member
Kelly WeekesBoard Member
Mike MasonBoard Member
Tommy PacewicBoard Member
Amy GoudelockExecutive Direc
Helen GrabenSecretary
Courtney ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,486
Program Service Revenue
$105,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,486
Change in Net Assets
$6,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,475
Total Fundraising Expense$24,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,025-$23,003$11,025
Insurance-$9,830-$9,830
Conferences and Meetings-$2,480-$2,480
Advertising--$1,551$1,551
Office Expenses-$1,490-$1,490
Fees for Services Management-$640-$640
Fees for Services Accounting-$505-$505
Fees for Services Other-$50-$50
Total Functional Expenses$108,926$14,995$24,554$148,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Happy Hooves Inc
EIN
56-2288493
Phone
8648980043
Address
112 Norte Vista Drive, Easley, SC 29640

Signing Officer

Name
Amy Goudelock
Title
Executive Direc
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Gay S Adams CPA PA
Address
1501 Main Street Suite 400, Columbia, SC 29201
Preparer
Gay S Adams
Phone
8037797472
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276523
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105315
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122892
IRS990ScheduleA/Total509Grp/TotalAmt0710243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122892
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt022307
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0108926
IRS990/TotalProgramServiceRevenueAmt0105315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028633
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028633
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.edenfarms.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Goudelock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Hooves Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0562288493
ReturnHeader/Filer/PhoneNum08648980043
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Norte Vista Drive
ReturnHeader/Filer/USAddress/CityNm0Easley

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.81$1.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.91$1.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.76$1.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.22$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.46$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$1.41$1.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.40$1.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.36$1.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.67$1.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.21$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.25