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Nonprofiteer
← HAPPY TRAILS FARM ANIMAL SANCTUARY INC

Form 990 for tax year 2025

Filed by HAPPY TRAILS FARM ANIMAL SANCTUARY INC.

Totals

Total revenue
$1,025,392
Total expenses
$697,845
Contributions and grants received
$635,195
Grants paid
$0
Program service revenue
$83,849
Investment income
$187,578
Other revenue
$118,770
Total assets, end of year
$4,137,652
Total liabilities, end of year
$31,091
Net assets or fund balances, end of year
$4,106,561
Program services expenses (Part IX)
$560,174
Management and general expenses
$84,874
Fundraising expenses
$52,797
Program service expenses (Part III)
$560,174

Program services were 80.3% 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

    $635,195

  • 2a · Program service revenue: ANIMAL ADOPTION SPONSOR

    total $81,511 · related or exempt $81,511

  • 2b · Program service revenue: TOURS

    total $1,238 · related or exempt $1,238

  • 2c · Program service revenue: RESTITUTION

    total $1,100 · related or exempt $1,100

  • 3 · Investment income

    total $187,578 · excluded $187,578

  • 5 · Royalties

    total $52 · related or exempt $52

  • 8a · Fundraising events: gross income

    $115,616

  • 8b · Fundraising events: direct expenses

    $2,499

  • 8c · Net income from fundraising events

    total $113,117 · excluded $113,117

  • 10a · Gross sales of inventory

    $1,887

  • 10c · Net income from sales of inventory

    total $1,887 · related or exempt $1,887

  • 11a · Other revenue: OTHER INCOME

    total $3,714 · related or exempt $3,714

  • 11e · Other revenue, total

    $3,714

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $359,481 · program services $267,465 · management and general $42,971 · fundraising $49,045

  • 10 · Payroll taxes

    total $27,499 · program services $20,460 · management and general $3,287 · fundraising $3,752

  • 11c · Fees: accounting

    total $21,252 · program services $6,376 · management and general $14,876

  • 12 · Advertising and promotion

    total $2,706 · program services $2,300 · management and general $406

  • 13 · Office expenses

    total $11,160 · program services $9,488 · management and general $1,672

  • 16 · Occupancy

    total $16,922 · program services $14,383 · management and general $2,539

  • 17 · Travel

    total $7,063 · program services $6,002 · management and general $1,061

  • 22 · Depreciation, depletion and amortization

    total $53,182 · program services $45,205 · management and general $7,977

  • 23 · Insurance

    total $18,854 · program services $16,026 · management and general $2,828

  • 24a · Other expenses: ANIMAL CARE COSTS

    total $131,343 · program services $131,343

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,503 · program services $18,278 · management and general $3,225

  • 24c · Other expenses: VEHICLE COSTS

    total $16,611 · program services $14,120 · management and general $2,491

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,943 · program services $4,202 · management and general $741

  • 24e · All other expenses

    total $5,326 · program services $4,526 · management and general $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,956,620 · end of year $175,761

  • 2 · Savings and temporary cash investments

    end of year $280,850

  • 4 · Accounts receivable

    beginning of year $40 · end of year $14,920

  • 10a · Land, buildings and equipment: cost or other basis

    $2,802,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $472,930

  • 10c · Land, buildings and equipment, net

    beginning of year $1,202,374 · end of year $2,329,957

  • 12 · Investments: other securities

    beginning of year $1,177,665 · end of year $1,336,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $557,685 · end of year $31,091

  • 27 · Net assets without donor restrictions

    beginning of year $3,316,825 · end of year $4,106,561

  • 28 · Net assets with donor restrictions

    beginning of year $462,189

Mission and programs · 2025

Mission

SEE SCHEDULE O

  • TO RESCUE, REHABILITATE, AND PROVIDE AN ADOPTION PROGRAM FOR ABUSED, ABANDONED, AND NEGLECTED FARM ANIMALS IN THE STATE OF OHIO

    Expenses $560,174

As filed on the 2025 return.

Listed in Part VII

  • Laurie Jackson

    EXECUTIVE DIRECTOR

    Total calculated
    $62,800
    From this org
    $62,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gina Fortunato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Highfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jess Rist

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Caruso

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lauren Hughes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lilli Benck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Gheen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pete Grasso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Rimmele

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Sheehan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Kaufman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202601739349301565

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