2023-08-31T12:33:01-04:00 2022-12-31 141862861 ADVANTAGE TAX GROUP LLC - NPH 316 W HIGH AVENUE NEW PHILADELPHIA OH 44663 990 2022-01-01 341968434 HAPPY TRAILS FARM ANIMAL SANCTUARY HAPP 5623 NEW MILFORD ROAD RAVENNA OH 44266 LAURIE D JACKSON EXECUTIVE DIREC 3302965914 2023-08-02 true LAURIE JACKSON TAONIE L STEAD EA P00920766 3303436525 2023-08-31 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1438947 false X WWW.HAPPYTRAILSFARM.ORG X 2001 OH SEE SCHEDULE O 5 5 18 0 0 1023779 1265531 27181 21130 30218 58149 29849 61131 1111027 1405941 0 0 323222 350374 0 0 234205 266861 557427 617235 553600 788706 2000571 2617735 5338 6127 1995233 2611608 SEE SCHEDULE O false false 617235 1405941 TO RESCUE, REHABILITATE AND RE-HOME CRIMINALLY ABUSED, NEGLECTED AND ABANDONED FARM ANIMALS AND HORSES. 617235 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 18 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false OH X LAURIE D JACKSON 3302965914 5623 NEW MILFORD ROAD RAVENNA OH 44266 LAURIE D JACKSON EXECUTIVE DIRECTOR 40.00 40.00 X X 49608 0 0 TOM KAUFMAN BD MEMBER 10.00 2.00 X 0 0 0 JESS RIST BD MEMBER 10.00 2.00 X 0 0 0 BOB MOSSING BD MEMBER 10.00 2.00 X 0 0 0 PETE GRASSO BD MEMBER 10.00 2.00 X 0 0 0 JENNIFER L HIGHFIELD SECRETARY 10.00 2.00 X 0 0 0 GINA FORTUNATO PRESIDENT 10.00 2.00 X 0 0 0 JEFF BRIGGS TREASURER 40.00 40.00 X 0 0 0 LEIGHAN FINK VICE PRESIDENT 10.00 2.00 X 0 0 0 49608 0 0 0 false false false 1265531 1265531 ADOPTION FEE 110000 20130 20130 GAINLOSS FIXED ASSETS 900099 1000 1000 21130 58149 58149 211 211 89691 24154 65537 65537 4235 8852 -4617 -4617 1405941 74873 0 65537 X 49608 49608 273372 273372 27394 27394 2391 2391 33961 33961 6982 6982 51075 51075 5896 5896 41970 41970 22689 22689 BANK FEES 490 490 DUES & SUBSCRIPTIONS 4490 4490 LICENSES & PERMITS 1270 1270 PROFESSIONAL FEES 7276 7276 88371 88371 617235 617235 0 0 684367 1172434 25 798861 306980 508077 491881 21702 786425 953395 2000571 2617735 5338 6127 5338 6127 X 1903363 1865762 91870 745846 1995233 2611608 2000571 2617735 X 788706 -177436 5099 6 X false true X true false X 402175 419801 1192401 952823 1247087 4214287 41438 34787 95736 50645 34453 257059 16981 47984 8651 27155 65537 166308 460594 502572 1296788 1030623 1347077 4637654 166250 134435 760855 262894 768391 2092825 166250 134435 760855 262894 768391 2092825 2544829 1690 478 3921 30367 38786 75242 1690 478 3921 30367 38786 75242 462284 503050 1300709 1060990 1385863 4712896 0.54000 0.61630 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112307 112307 428036 143132 284904 83984 26220 57764 174534 137628 36906 491881 ACF ENDOWMENT FUND 32705 STIFEL SHARES 251 RAYMOND JAMES BROKERAGE 920439 953395 ANNUAL EVENT 89691 89691 24154 89691 89691 24154 24154 65537 Form 990 governing body review Part VI line 11 THE DRAFT FORM 990 IS PROVIDED AT THE MONTLY BOARD MEETING CLOSEST TO THE FILING DATE AND DISCUSSED IN THE MEETING PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c OFFICERS AND BOARD MEMBERS ARE RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD DURING THE MONTHLY MEETINGS. THERE IS NO WRITTEN POLICY BUY ANY POTENTIAL ISSUES ARE DISCUSSED VERBALLY DURING THE MEETINGS IN WHICH THEY ARRISE AND AT SUBSEQUENT MEETINGS UNTIL THE ISSUE IS RESOLVED. Governing documents etc available to public Part VI line 19 ARTICLES OF INCORPORATION, BYLAWS, IRS ACCEPTANCE LETTER AND THE FEDERAL FORM 990 ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e ANIMAL CARE - $88367MISC COSTS - $4 General explanation attachment PART III, ITEM 1 - BRIEFLY DESCRIBE THE ORGANIZATIONS MISSIONHAPPY TRAILS FARM ANIMAL SANCTUARY INC. IS A NON-PROFIT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE THAT RESCUES, REHABILITATES, AND PROVIDES AN ADOPTION PROGRAM FOR ABUSED, ABANDONED AND NEGLECTED FARM ANIMALS SUCH AS HORSES, PONIES, POT BELLY PIGS, FARM PIGS, CHICKENS, DUCKS, TURKEYS, SHEEP, GOATS AND CATTLE. HAPPY TRAILS SERVES THE ENTIRE STATE OF OHIO, AND WORKS IN COOPERATION WITH COUNTY HUMANE SOCIETIES, ANIMAL PROTECTIVE LEAGUES AND LOCAL AND STATE LAW ENFORCEMENT OFFICERS. THE CRITERIA FOR ACCEPTING A FARM ANIMAL INTO THE RESCUE PROGRAM IS THAT THE ANIMAL HAS BEEN REMOVED FROM ITS CURRENT SITUATION BY A COUNTY HUMANE OFFICER, SHERIFF OR OTHER LAW ENFORCEMENT REPRESENTATIVE.