2025-04-15T02:31:19-00:00 2024-12-31 621813735 Foundation Group Inc 2451 Atrium Way Suite 300 Nashville TN 37214 990EZ 2024-01-01 270510651 HAPI TRAILS - HORSE ADOPTION PROGRAM INCORPORATED HAPI 8773544274 308 Saddleback Vistas Drive Driggs ID 83422 Julie Martin Executive Director 8773544274 2025-04-15 true true Andrew D Payne EA P02188892 6153619445 2025-04-15 2024 2025-03-06 01:10:19Z X X www.hapitrails.org X X 138557 X 93965 23604 2 20986 11347 9639 127210 12900 22735 63012 98647 28563 324132 100 352795 X 69912 64067 257700 285562 11666 327612 361295 3480 8500 324132 352795 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. 80616 80616 Jennifer P Carter Board Chair 008.00 0 Gena Howald Vice Chair 008.00 0 Lala Jones Treasurer 008.00 0 Jenny Wade Director 008.00 0 Christina Heart Director 008.00 0 Jamie Arnold Director 008.00 0 Mara Kingscott Director 008.00 0 Alex Hunink Director 008.00 0 Bridget Sweeney Secretary 008.00 0 Julie Martin Executive Director 020.00 12000 false false false false false false false 0 0 0 false false ID WY Christina Heart 308 Saddleback Vistas Drive Driggs ID 83422 8773544274 false false false false false false false false false false false NONE NONE true X 98120 127936 101539 99802 93965 521362 2260 1219 30722 5263 23604 63068 5284 4325 20986 30595 100380 134439 132261 109390 138555 615025 3686 166 3852 3686 166 3852 611173 1 2 3 0 1 2 3 0 0 100380 134439 132261 109391 138557 615028 0.99370 0.99320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Ski Jouring 2345 2345 1640 Other Fundraisers 18641 18641 9707 20986 20986 11347 11347 9639 Form 990-EZ, Part I, Line 16, Other Expenses Interest 62 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Promotion 7,939 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Fees 77 Form 990-EZ, Part I, Line 16, Other Expenses Administration Expenses 6,900 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,559 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 2,153 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Program Supplies 3,478 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Food, Hay, Supplements 19,961 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Farm Supplies 2,585 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Farrier Veterinary Expenses 5,353 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Training 2,300 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Clinic Fees 4,626 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense Transportation 1,019 Form 990-EZ, Part I, Line 20, Net Assets The previously reported ending cash balance was understated by 100. 100 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 11,666 Form 990-EZ, Part II, Line 26, Liabilities Loans Payable Beginning of year 600, End of year 100 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 2,880, End of year 8,400