Nonprofit · EIN 87-0578172
HAPPY FACTORY INC
Tax-exempt · CEDAR CITY, UT 84721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $105,499 | $40,429 | $65,070 | $813,590 | $0 | $813,590 |
| December 31, 2024 | 990 | $153,596 | $57,822 | $95,774 | $748,390 | $0 | $748,390 |
| December 31, 2023 | 990 | $98,845 | $62,389 | $36,456 | $645,010 | $0 | $645,010 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,855
- Program service revenue
- $36,330
- Investment income
- $27,755
- Other revenue
- $559
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $140
- Occupancy
- $13,547
- Travel
- $998
- Depreciation
- $5,208
- Program services (functional)
- $39,545
- Management and general (functional)
- $884
Balance sheet and other
- Total assets, start of year
- $748,390
- Total assets, end of year
- $813,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $813,590
- Land, buildings and equipment
- $106,614
- Net assets without donor restrictions
- $813,590
- Gross receipts
- $105,499
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS COOLEY | TRUSTEE Trustee or director | – | $0 |
| ROBERT S COX | TRUSTEE Trustee or director | – | $0 |
| TIM DWYER | TRUSTEE Trustee or director | – | $0 |
| DAVID GRANT JR | TRUSTEE Trustee or director | – | $0 |
| AMANDA MESSER | TRUSTEE Trustee or director | – | $0 |
| NEAL SMITH | TRUSTEE Trustee or director | – | $0 |
| ZURL THORNOCK | TRUSTEE Trustee or director | – | $0 |
| DONNA W COOLEY | EXECUTIVE DI Officer | – | $0 |
| PAUL COZZENS | PRESIDENT/CE Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS J CARR | TRUSTEE Trustee or director | – | $0 |
| KRIS COOLEY | TRUSTEE Trustee or director | – | $0 |
| ROBERT S COX | TRUSTEE Trustee or director | – | $0 |
| AMANDA MESSER | TRUSTEE Trustee or director | – | $0 |
| NEAL SMITH | TRUSTEE Trustee or director | – | $0 |
| ZURL THORNOCK | TRUSTEE Trustee or director | – | $0 |
| JENNY WELCH | TRUSTEE Trustee or director | – | $0 |
| DONNA W COOLEY | EXECUTIVE DI Officer | – | $0 |
| PAUL COZZENS | PRESIDENT/CE Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS J CARR | TRUSTEE Trustee or director | – | $0 |
| KRIS COOLEY | TRUSTEE Trustee or director | – | $0 |
| ROBERT S COX | TRUSTEE Trustee or director | – | $0 |
| AMANDA MESSER | TRUSTEE Trustee or director | – | $0 |
| NEAL SMITH | TRUSTEE Trustee or director | – | $0 |
| ZURL THORNOCK | TRUSTEE Trustee or director | – | $0 |
| JENNY WELCH | TRUSTEE Trustee or director | – | $0 |
| DONNA W COOLEY | EXECUTIVE DI Officer | – | $0 |
| PAUL COZZENS | PRESIDENT/CE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 896 N 2175 W CIRCLE, CEDAR CITY, UT 84721-0000
- Principal officer (990 for 2025)
- DONNA W COOLEY, 349 NORTH BEACON DRIVE, CEDAR CITY, UT 84720
- Signed the 990
- DONNA W COOLEY, EXECUTIVE DIRECTOR
- Phone
- (435) 586-8352
- Website
- WWW.HAPPYFACTORY.ORG
- Return prepared by
- REES CPA
Mission
CONSTRUCT AND DELIVER TOYS TO CHILDREN'S HOSPITALS, ORPHANAGES AND OTHER LOCATIONS AROUND THE WORLD.
Program accomplishments
- PRODUCED AND DELIVERED APPROXIMATELY 60,000 VOLUNTEER CONSTRUCTED TOYS TO NEEDY CHILDREN IN ORPHANAGES, HOSPITALS AND UNDERPRIVILEGED AREAS AROUND THE WORLD. ALL OF THE CONSTRUCTION WAS DONE BY VOLUNTEERS. ALL OF THE CONSTRUCTIONS WAS FROM RECLAIMED HARDWOODExpenses $17,862
- PRODUCED AND DELIVERED APPROXIMATELY 60,000 VOLUNTEER CONSTRUCTED TOYS TO NEEDY CHILDREN IN ORPHANAGES, HOSPITALS AND UNDERPRIVILEGED AREAS AROUND THE WORLD. ALL OF THE CONSTRUCTION WAS DONE BY VOLUNTEERS. ALL OF THE CONSTRUCTIONS WAS FROM RECLAIMED HARDWOODExpenses $21,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0578172
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $813,590
- Income (IRS master file)
- $105,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $105,499 | $40,429 | $813,590 | XML |
| 990 | December 2024 | $153,596 | $57,822 | $748,390 | XML |
| 990 | December 2023 | $98,845 | $62,389 | $645,010 | XML |
| 990 | December 2022 | $85,302 | $66,951 | $609,128 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0578172).
Questions about HAPPY FACTORY INC
- What is the EIN of HAPPY FACTORY INC?
- The employer identification number (EIN) of HAPPY FACTORY INC is 87-0578172.
- Is HAPPY FACTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HAPPY FACTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY FACTORY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAPPY FACTORY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY FACTORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAPPY FACTORY INC?
- The 990 for the year ended December 31, 2025 names DONNA W COOLEY.
- Who are the officers and directors of HAPPY FACTORY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAPPY FACTORY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $105,499, expenses of $40,429 and total assets of $813,590 at year end.
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