Happy Hills Animal Foundation Inc
- Assets
- $162.8k
- Revenue
- $221.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Staley, NC
- Founding
- 06/2001
- Data as of
- 06/2023
- EIN
- 56-1713289
Organization Overview
Happy Hills Animal Foundation Inc is located in Staley, NC. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2023, Happy Hills Animal Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Hills Animal Foundation Inc 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 06/2023, Happy Hills Animal Foundation Inc generated $221.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $387.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPORPRIATE HOMES TO PLACE THEM IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING, AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPROPRIATE HOMES TO PLACE THEM IN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Routh President | Officer | 20 | $17,200 |
Lisa Sparks Trustee | Trustee | 20 | $10,500 |
Tisha Alexander Trustee | Trustee | $0 | |
Darlene Kimrey Trustee | Trustee | $0 | |
Cindy Ramey Trustee | Trustee | $0 | |
Barbara Smith Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,083 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,227 |
| Noncash contributions included in lines 1a–1f | $66,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,310 |
| Total Program Service Revenue | $51,655 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,889 |
| Advertising and promotion | $135 |
| Office expenses | $7,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,040 |
| Travel | $0 |
| 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 | $13,049 |
| Insurance | $2,236 |
| All other expenses | $8,911 |
| Total functional expenses | $387,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,952 |
| Savings and temporary cash investments | $670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,629 |
| 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 | $0 |
| Net Land, buildings, and equipment | $155,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,799 |
| Accounts payable and accrued expenses | $405 |
| 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 | $9,955 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $474,774 |
| Total liabilities | $485,134 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$322,335 |
| Total liabilities and net assets/fund balances | $162,799 |