2024-07-11T10:52:35-04:00 2023-12-31 141862861 ADVANTAGE TAX GROUP LLC - NPH 316 W HIGH AVENUE NEW PHILADELPHIA OH 44663 990 2023-01-01 341968434 HAPPY TRAILS FARM ANIMAL SANCTUARY HAPP 5623 NEW MILFORD ROAD RAVENNA OH 44266 LAURIE D JACKSON EXECUTIVE DIREC 3302965914 2024-07-02 true LAURIE JACKSON true TAONIE L STEAD EA P00920766 3303436525 2024-07-11 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 764927 false X WWW.HAPPYTRAILSFARM.ORG X 2001 OH SEE SCHEDULE O 5 5 19 0 0 1265531 589850 21130 45143 58149 62857 61131 58855 1405941 756705 0 0 350374 373519 0 0 266861 260547 617235 634066 788706 122639 2617735 2821321 6127 13515 2611608 2807806 SEE SCHEDULE O false false 634066 756705 TO RESCUE, REHABILITATE AND RE-HOME CRIMINALLY ABUSED, NEGLECTED AND ABANDONED FARM ANIMALS AND HORSES. 634066 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 0 0 true 19 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 false 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 55455 0 0 TOM KAUFMAN BD MEMBER 10.00 2.00 X 0 0 0 LEIGHANN FINK BD MEMBER 10.00 2.00 X 0 0 0 BOB MOSSING BD MEMBER 10.00 2.00 X 0 0 0 GINA FORTUNATO BD MEMBER 10.00 2.00 X 0 0 0 JENNIFER L HIGHFIELD SECRETARY 10.00 2.00 X 0 0 0 JESS RIST PRESIDENT 10.00 2.00 X 0 0 0 JEFF BRIGGS TREASURER 40.00 40.00 X 0 0 0 PETE GRASSO VICE PRESIDENT 10.00 2.00 X 0 0 0 55455 0 0 0 false false false 589850 589850 ADOPTION FEE 110000 45143 45143 45143 62857 62857 146 146 64158 5434 58724 58724 2773 2788 -15 -15 756705 108131 0 58724 X 55455 55455 289778 289778 28286 28286 5906 5906 2197 2197 6913 6913 41905 41905 2577 2577 52775 52775 34125 34125 BANK FEES 21 21 DUES & SUBSCRIPTIONS 4549 4549 LICENSES & PERMITS 1405 1405 PROFESSIONAL FEES 20051 20051 88123 88123 634066 634066 0 0 1172434 1171299 25 40 946667 359755 491881 586912 953395 1063070 2617735 2821321 6127 13515 6127 13515 X 1865762 2061960 745846 745846 2611608 2807806 2617735 2821321 122639 76827 -3268 0 X false true X true false X 419801 1192401 952823 1247087 572024 4384136 34787 95736 50645 34453 62954 278575 47984 8651 27155 65537 58725 208052 502572 1296788 1030623 1347077 693703 4870763 134435 760855 262894 768391 207246 2133821 134435 760855 262894 768391 207246 2133821 2736942 478 3921 30367 38786 64622 138174 478 3921 30367 38786 64622 138174 503050 1300709 1060990 1385863 758325 5008937 0.54640 0.54000 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112307 112307 467713 163881 303832 134547 32197 102350 232100 163677 68423 586912 ACF ENDOWMENT FUND 38012 STIFEL SHARES 251 RAYMOND JAMES BROKERAGE 1024807 1063070 ANNUAL EVENT 64158 64158 5434 64158 64158 5434 5434 58724 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 - $88,123 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.