Happy Hollow Corporation
- Assets
- $772.1k
- Revenue
- $622.4k
- Investments
- $5.3k
- Employees
- 3
- Location
- San Jose, CA
- Founding
- 10/1972
- Data as of
- 06/2021
- EIN
- 23-7219471
Organization Overview
Happy Hollow Corporation is located in San Jose, CA. The organization was established in 1972. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Happy Hollow Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Hollow Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Happy Hollow Corporation generated $622.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $336.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Happy Hollow Corporation has awarded 15 individual grants totaling $471,075. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO RAISE FUNDS TO SUPPORT THE HAPPY HOLLOW PARK AND ZOO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAPPY HOLLOW FOUNDATION ENGAGES INDIVIDUAL DONORS, FOUNDATIONS, CORPORATIONS, AND GOVERNMENT AGENCIES IN HELPING TO ADVANCE HAPPY HOLLOW PARK & ZOO. THE ZOOS OFFERINGS INCLUDE HANDS-ON SCIENCE EDUCATION FOR TITLE I SCHOOLS; CAMPS AND CLASSES ON-SITE; AND GIRL SCOUT PROGRAMS. AS A MODERN, ACCREDITED ZOO, HAPPY HOLLOW INCORPORATES CONSERVATION INTO ALL ACTIVITIES, FROM FACILITY OPERATIONS AND GUEST EDUCATION TO SPECIES SURVIVAL AND SUPPORTING CONSERVATION ORGANIZATIONS ACROSS THE GLOBE. HAPPY HOLLOW SERVES ALL AGES, INCLUDING OLDER ADULTS THROUGH OUR SENIOR SAFARI PROGRAM. FROM ANIMALS TO CONSERVATION, HAPPY HOLLOW OFFERS A VARIETY OF MEMORABLE, IMMERSIVE EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Pizarro Executive Dir. | Officer | 40 | $131,723 |
Chris Del Pilar Controller | 0 | $3,919 | |
Vikki Bowes-Mok President | OfficerTrustee | 15 | $0 |
Jimm Vosburgh Vice President | OfficerTrustee | 10 | $0 |
Bill Tuttle Secretary | OfficerTrustee | 10 | $0 |
Michael Fujii Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,541 |
| Noncash contributions included in lines 1a–1f | $11,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,121 |
| Total Program Service Revenue | $0 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,966 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,893 |
| Compensation of current officers, directors, key employees. | $13,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $12,919 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,125 |
| Office expenses | $13,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,943 |
| All other expenses | $100 |
| Total functional expenses | $336,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,816 |
| Savings and temporary cash investments | $151,759 |
| Pledges and grants receivable | $9,089 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,178 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,302 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,144 |
| Accounts payable and accrued expenses | $15,371 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $29,255 |
| Other liabilities | $0 |
| Total liabilities | $44,626 |
| Net assets without donor restrictions | $526,053 |
| Net assets with donor restrictions | $201,465 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $772,144 |
Grants Awarded
Over the last fiscal year, Happy Hollow Corporation has awarded $140,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: Wildlife Conservation | $30,000 |
Arlington, VA PURPOSE: Wildlife Conservation | $30,000 |
LIFESCAPE INTERNATIONAL PURPOSE: Wildlife Conservation | $20,000 |
San Francisco, CA PURPOSE: Wildlife Conservation | $20,000 |
LIFESCAPE INTERNATIONAL PURPOSE: Wildlife Conservation | $20,000 |
San Francisco, CA PURPOSE: Wildlife Conservation | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Happy Hollow Corporation has recieved totaling $135,690.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $48,830 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $37,030 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Animal Welfare | $20,000 |
Credit Unions In The State Of California Sunnyvale, CA PURPOSE: NON-PROFIT ORGANIZATION THAT CONNECTS PEOPLE TO NATURE THROUGH PLAY. | $10,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monterey Bay Aquarium Research Institute Moss Landing, CA | $209,352,150 | $66,112,975 |
Aquarium Of The Pacific Long Beach, CA | $85,954,795 | $24,331,519 |
Arizona Center For Nature Conservation Phoenix, AZ | $65,406,679 | $29,672,738 |
San Francisco Zoological Society San Francisco, CA | $23,753,003 | $36,024,993 |
Conservation Society Of California Oakland, CA | $98,080,937 | $22,540,665 |
Fresnos Chaffee Zoo Corporation Fresno, CA | $132,867,150 | $52,134,846 |
Santa Barbara Zoological Foundation Santa Barbara, CA | $40,270,576 | $18,277,956 |
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Sacramento Zoological Society Sacramento, CA | $22,939,033 | $14,099,663 |
Safari Learning Center Inc Las Vegas, NV | $0 | $10,459 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Happy Hollow Corporation San Jose, CA | $772,144 | $622,352 |