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Nonprofiteer
← HAPI TRAILS - HORSE ADOPTION PROGRAM INC

Form 990-EZ for tax year 2022

Filed by HAPI TRAILS - HORSE ADOPTION PROGRAM INC.

Totals

Total revenue
$132,262
Total expenses
$100,299
Contributions and grants received
$101,539
Grants paid
not reported
Program service revenue
$30,722
Membership dues (line 3)
not reported
Investment income (line 4)
$1
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$274,831
Total liabilities, end of year
$600
Net assets or fund balances, end of year
$274,231
Program service expenses (Part III)
$95,435

Program services were 95.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

Rescue Rehabilitation of abused neglected horses.

  • Provided a happy, healthy and nurturing environment for abused, abandoned and neglected horses. Focus on the rescue, rehabilitation and rehoming of otherwise forgotten horses.

    Expenses $95,435

As filed on the 2022 return.

Listed in Part IV

  • Julie Martin

    Executive Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    20
  • Jennifer P Carter

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Gena Howald

    Vice President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Lala Jones

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Jenny Wade

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349201329

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