Form 990 for tax year 2022
Filed by HAPPY TRAILS FARM ANIMAL SANCTUARY INC.
Totals
- Total revenue
- $1,405,941
- Total expenses
- $617,235
- Contributions and grants received
- $1,265,531
- Grants paid
- $0
- Program service revenue
- $21,130
- Investment income
- $58,149
- Other revenue
- $61,131
- Total assets, end of year
- $2,617,735
- Total liabilities, end of year
- $6,127
- Net assets or fund balances, end of year
- $2,611,608
- Program services expenses (Part IX)
- $617,235
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $617,235
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,265,531
-
2a · Program service revenue: ADOPTION FEE
total $20,130 · related or exempt $20,130
-
2b · Program service revenue: GAINLOSS FIXED ASSETS
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $58,149 · related or exempt $58,149
-
5 · Royalties
total $211 · related or exempt $211
-
8a · Fundraising events: gross income
$89,691
-
8b · Fundraising events: direct expenses
$24,154
-
8c · Net income from fundraising events
total $65,537 · excluded $65,537
-
10a · Gross sales of inventory
$4,235
-
10b · Cost of goods sold
$8,852
-
10c · Net income from sales of inventory
total -$4,617 · related or exempt -$4,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,608 · program services $49,608
-
7 · Other salaries and wages
total $273,372 · program services $273,372
-
10 · Payroll taxes
total $27,394 · program services $27,394
-
11c · Fees: accounting
total $2,391 · program services $2,391
-
11g · Fees: other
total $33,961 · program services $33,961
-
12 · Advertising and promotion
total $6,982 · program services $6,982
-
16 · Occupancy
total $51,075 · program services $51,075
-
19 · Conferences, conventions and meetings
total $5,896 · program services $5,896
-
22 · Depreciation, depletion and amortization
total $41,970 · program services $41,970
-
23 · Insurance
total $22,689 · program services $22,689
-
24a · Other expenses: BANK FEES
total $490 · program services $490
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,490 · program services $4,490
-
24c · Other expenses: LICENSES & PERMITS
total $1,270 · program services $1,270
-
24d · Other expenses: PROFESSIONAL FEES
total $7,276 · program services $7,276
-
24e · All other expenses
total $88,371 · program services $88,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $684,367 · end of year $1,172,434
-
4 · Accounts receivable
end of year $25
-
10a · Land, buildings and equipment: cost or other basis
$798,861
-
10b · Land, buildings and equipment: accumulated depreciation
$306,980
-
10c · Land, buildings and equipment, net
beginning of year $508,077 · end of year $491,881
-
11 · Investments: publicly traded securities
beginning of year $21,702
-
15 · Other assets
beginning of year $786,425 · end of year $953,395
-
17 · Accounts payable and accrued expenses
beginning of year $5,338 · end of year $6,127
-
27 · Net assets without donor restrictions
beginning of year $1,903,363 · end of year $1,865,762
-
28 · Net assets with donor restrictions
beginning of year $91,870 · end of year $745,846
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
TO RESCUE, REHABILITATE AND RE-HOME CRIMINALLY ABUSED, NEGLECTED AND ABANDONED FARM ANIMALS AND HORSES.
Expenses $617,235 · Revenue $1,405,941
As filed on the 2022 return.
Listed in Part VII
-
Laurie D JacksonLAURIE D JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $49,608
- From this org
- $49,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Tom KaufmanTOM KAUFMAN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Jess RistJESS RIST
BD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Bob MossingBOB MOSSING
BD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Pete GrassoPETE GRASSO
BD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Jennifer L HighfieldJENNIFER L HIGHFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Gina FortunatoGINA FORTUNATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Jeff BriggsJEFF BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Leighan FinkLEIGHAN FINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349301452
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