Civic Intelligence

Happys Porch

990EZ • Fiscal year 2020 • EIN 83-1525701

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.HAPPYSPORCH.COM
215 Promenade Vista St No 2051Charleston, SC 29412

(843) 408-0708

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,742

Up $1,735 (+19%) from 2019

Net Assets

Down

$2,754

Down $5,289 (-66%) from 2019

Liabilities

Up

$7,988

Up $7,024 (+729%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$90,131

Up $35,705 (+66%) from 2019

Expenses

Up

$94,805

Up $48,422 (+104%) from 2019

Net Income

Down

-$4,674

Down $12,717 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15K$10K$5.0K$0Assets 2019: $9,007Liabilities 2019: $964Net Assets 2019: $8,0432019Assets 2020: $10,742Liabilities 2020: $7,988Net Assets 2020: $2,7542020Assets 2022: $11,918Liabilities 2022: $2,714Net Assets 2022: $9,2042022

Highlighted filing

2020

Assets$10,742
Liabilities$7,988
Net Assets$2,754
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2019: $54,426Expenses 2019: $46,383Net Income 2019: $8,0432019Revenue 2020: $90,131Expenses 2020: $94,805Net Income 2020: -$4,6742020Revenue 2022: $18,994Expenses 2022: $20,118Net Income 2022: -$1,1242022

Highlighted filing

2020

Revenue$90,131
Expenses$94,805
Net Income-$4,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$90,131
Mission and Program Overview

Mission

Happy's porch is a non-profit dedicated to improving the quality of life for elderly animals and the humans who love them. Our mission is to take care of pets when their owners are unable. We provide loving attention and high-quality veterinary care to all of the animals that are entrusted to us.

Program Services

DescriptionGrantsExpenses
IN THE AUGUST 1, 2019 TO JULY 31, 2020 FISCAL-YEAR, THE ORGANIZATION PROVIDED CARE TO A TOTAL OF 197 ANIMALS. INTAKE SOURCES INCLUDED: WILLS/TRUSTS (12), OWNER SURRENDERS (45), STRAYS (50), AND SHELTER PULLS (90). OUTCOMES FOR THESE ANIMALS WERE: CURRENT RESIDENTS (6), IN FOSTER (27), ADOPTED (154), AND EUTHANIZED OR PASSED AWAY (5). IN ADDITION, THE ORGANIZATION HELD 12 LOW COST SPAY/NEUTER CLINICS FOR BERKELEY COUNTY AND PROVIDED VACCINES, HEALTH CERTIFICATES, URGENT CARE AND/OR SPAYS AND NEUTERS FOR APPROXIMATELY 300 ANIMALS. THE ORGANIZATION ALSO PARTICIPATED IN EDUCATIONAL SEMINARS FOR LOWCOUNTRY ATTORNEYS ON OUR ABILITY TO INTAKE PETS UPON THE DEATH OF AN OWNER.$0$90,637
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY KRAMERVice President/Intake SupervisorPT$2,600-$2,600
BREANNA CHRISTMASPERRYTreasurer/SecretaryPT$1,100-$1,100
SALLY LANFORD DVMPresident/Medical SupervisorPT$0--
Filing and Contact Details

Filer

Filer Name
HAPPY'S PORCH
EIN
83-1525701
Phone
8434080708
Address
215 PROMENADE VISTA ST NO 2051, CHARLESTON, SC 29412

Signing Officer

Name
Sally Lanford
Title
CEO
Phone
8434080708
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees. Amount: 289. Description: insurance. Amount: 719. Description: interest paid. Amount: 185. Description: professional services. Amount: 1,596. Description: meals & entertainment. Amount: 92. Description: office expenses. Amount: 225. Description: pet care. Amount: 77,456. Description: house supplies. Amount: 1,954. Description: travel. Amount: 257. Description: depreciation. Amount: 139. Description: advertising & marketing. Amount: 190. Description: car & truck . Amount: 295. Total to form 990-ez, line 16: 83,397.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior-period adjustment. Amount: -615.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,833. End of year amount: 8,094.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 964. End of year amount: 1,985. Description: due to bees ferry. Beg. Of year amount: 0. End of year amount: 6,003.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08434080708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02488 JADABELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02648
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090131
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt090131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02754
IRS990EZ/OccupancyRentUtltsAndMaintAmt07546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY LANFORD DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILLARY KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREANNA CHRISTMASPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MEDICAL SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/INTAKE SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08094
IRS990EZ/OtherChangesInNetAssetsAmt0-615
IRS990EZ/OtherExpensesTotalAmt083397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HAPPY'S PORCH IS A NON-PROFIT DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ELDERLY ANIMALS AND THE HUMANS WHO LOVE THEM. OUR MISSION IS TO TAKE CARE OF PETS WHEN THEIR OWNERS ARE UNABLE. WE PROVIDE LOVING ATTENTION AND HIGH-QUALITY VETERINARY CARE TO ALL OF THE ANIMALS THAT ARE ENTRUSTED TO US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE AUGUST 1, 2019 TO JULY 31, 2020 FISCAL-YEAR, THE ORGANIZATION PROVIDED CARE TO A TOTAL OF 197 ANIMALS. INTAKE SOURCES INCLUDED: WILLS/TRUSTS (12), OWNER SURRENDERS (45), STRAYS (50), AND SHELTER PULLS (90). OUTCOMES FOR THESE ANIMALS WERE: CURRENT RESIDENTS (6), IN FOSTER (27), ADOPTED (154), AND EUTHANIZED OR PASSED AWAY (5). IN ADDITION, THE ORGANIZATION HELD 12 LOW COST SPAY/NEUTER CLINICS FOR BERKELEY COUNTY AND PROVIDED VACCINES, HEALTH CERTIFICATES, URGENT CARE AND/OR SPAYS AND NEUTERS FOR APPROXIMATELY 300 ANIMALS. THE ORGANIZATION ALSO PARTICIPATED IN EDUCATIONAL SEMINARS FOR LOWCOUNTRY ATTORNEYS ON OUR ABILITY TO INTAKE PETS UPON THE DEATH OF AN OWNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090637
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03862
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07988
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094805
IRS990EZ/TotalProgramServiceExpensesAmt090637
IRS990EZ/TotalRevenueAmt090131
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HAPPYSPORCH.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082084
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054426
IRS990ScheduleA/Total509Grp/TotalAmt0144557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144557
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 289. DESCRIPTION: INSURANCE. AMOUNT: 719. DESCRIPTION: INTEREST PAID. AMOUNT: 185. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,596. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 225. DESCRIPTION: PET CARE. AMOUNT: 77,456. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 1,954. DESCRIPTION: TRAVEL. AMOUNT: 257. DESCRIPTION: DEPRECIATION. AMOUNT: 139. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 190. DESCRIPTION: CAR & TRUCK . AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 83,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR-PERIOD ADJUSTMENT. AMOUNT: -615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,833. END OF YEAR AMOUNT: 8,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 1,985. DESCRIPTION: DUE TO BEES FERRY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY LANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08434080708
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY'S PORCH
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0831525701
ReturnHeader/Filer/PhoneNum08434080708
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 PROMENADE VISTA ST NO 2051
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF10A30F0078BF130CB72D11C4AB0843E32E5507
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.205.7
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02020-12-14T08:46:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,742
Liabilities
$7,988
Net assets
$2,754
Revenue
$90,131
Expenses
$94,805
Net income
-$4,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.71$9.20$19.0$20.1$1.12
2020Detailed filing. Detailed filing data is available for this year.$10.7$7.99$2.75$90.1$94.8$4.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.96$8.04$54.4$46.4$8.04