Civic Intelligence

Happy Hooves Inc.

990 • Fiscal year 2016 • EIN 56-2288493

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.HAPPYHOOVESSC.COM
112 Norte Vista DriveEasley, SC 29640

(864) 898-0043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,766

Flat from 2016

Net Assets

Flat

$13,766

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$135,625

Flat from 2016

Expenses

Flat

$150,492

Flat from 2016

Net Income

Flat

-$14,867

Flat from 2016

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 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

2016

Assets$13,766
Liabilities$0
Net Assets$13,766
Open 2016 Filing

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 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

2016

Revenue$135,625
Expenses$150,492
Net Income-$14,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$135,625
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,633$13,766▼ $14,867
Total Assets$28,633$13,766▼ $14,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,633$13,766▼ $14,867
Total Net Assets Fund Balance$28,633$13,766▼ $14,867
Total Liabilities and Net Assets / Fund Balance$28,633$13,766▼ $14,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike MasonPresident
Colleen CoenBoard Member
Kathryn BrooksBoard Member
Kay MasonBoard Member
Kelly WeekesBoard Member
Kym KlapperichBoard Member
Lori SimpsonBoard Member
Mark KlapperichBoard Member
Mary Anne InglisBoard Member
Melinda HooverBoard Member
Amy GoudelockExecutive Director
Helen GrabenSecretarty
Revenue and Support

Revenue Composition

Contributions and Grants
$68,568
Program Service Revenue
$67,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,568
Change in Net Assets
$-14,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,492
Total Fundraising Expense$16,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,163--$15,163
Other Expenses$24,835-$14,719$14,719
Insurance$9,793--$9,793
Fees for Services Accounting-$4,450-$4,450
Advertising--$1,799$1,799
Conferences and Meetings-$1,645-$1,645
Office Expenses-$1,489-$1,489
Fees for Services Other-$50-$50
Information Technology-$15-$15
Total Functional Expenses$126,325$7,649$16,518$150,492
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

Officer directors etc family relationship Part VI line 2

“Mike mason and kay mason have a family relationship. Kym and mark klapperich have a family relationship.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Happy Hooves Inc
EIN
56-2288493
Address
112 NORTE VISTA DRIVE, EASLEY, SC 29640

Signing Officer

Name
Amy Goudelock
Title
Executive Direc
Phone
8648555621
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Drake Curry
Phone
8648555621
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990 was corrected to properly report fundraising event revenues and expenses because they substantially further the organizations exempt purpose. Also, corrections were made to properly report management and fundraising expenses.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712597
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE MASON AND KAY MASON HAVE A FAMILY RELATIONSHIP. KYM AND MARK KLAPPERICH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150492
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GOUDELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0562288493
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.160.33
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm007:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550788703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029641
ReturnHeader/PreparerPersonGrp/PhoneNum08648555621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drake Curry
ReturnHeader/ReturnTs02017-08-14T13:31:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,766
Liabilities
$0
Net assets
$13,766
Revenue
$135,625
Expenses
$150,492
Net income
-$14,867
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
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