2026-06-22T21:25:46-06:00 2025-12-31 300010233 TOPE ACCOUNTING & BUS SVCS LLC PO BOX 35277 CANTON OH 44735 990 2025-01-01 341968434 HAPPY TRAILS FARM ANIMAL SANCTUARY % LAURIE JACKSON HAPP 3302965914 5623 NEW MILFORD ROAD RAVENNA OH 44266 LAURIE JACKSON EXECUTIVE DIRECTOR 3309625819 2026-05-13 true STEPHEN A TOPE CPA P00170040 3302435311 2025 2025-03-06 01:10:19Z 1027891 false X WWW.HAPPYTRAILSFARM.ORG X 2001 OH SEE SCHEDULE O 11 11 26 75 0 0 1402042 635195 55323 83849 104149 187578 51189 118770 1612703 1025392 0 0 364821 386980 0 52797 326116 310865 690937 697845 921766 327547 4336699 4137652 557685 31091 3779014 4106561 SEE SCHEDULE O false false 560174 TO RESCUE, REHABILITATE, AND PROVIDE AN ADOPTION PROGRAM FOR ABUSED, ABANDONED, AND NEGLECTED FARM ANIMALS IN THE STATE OF OHIO 560174 true true false false false false false false false false true true false false false true true 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 26 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X LAURIE JACKSON 3309625819 5623 NEW MILFORD ROAD RAVENNA OH 44266 X LAURIE JACKSON EXECUTIVE DIRECTOR 40.00 0.00 X 62800 0 0 GINA FORTUNATO BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER HIGHFIELD PRESIDENT 2.00 0.00 X X 0 0 0 JESS RIST IMMEDIATE PAST PRESIDENT 2.00 0.00 X X 0 0 0 JULIE CARUSO VICE PRESIDENT 2.00 0.00 X X 0 0 0 LAUREN HUGHES TREASURER 2.00 0.00 X X 0 0 0 LILLI BENCK BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE GHEEN BOARD MEMBER 2.00 0.00 X 0 0 0 PETE GRASSO BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN RIMMELE SECRETARY 2.00 0.00 X X 0 0 0 RYAN SHEEHAN BOARD MEMBER 2.00 0.00 X 0 0 0 TOM KAUFMAN BOARD MEMBER 2.00 0.00 X 0 0 0 62800 0 0 0 false false false 635195 635195 ANIMAL ADOPTION SPONSOR 110000 81511 81511 TOURS 110000 1238 1238 RESTITUTION 110000 1100 1100 83849 187578 187578 52 52 115616 2499 113117 113117 1887 1887 1887 OTHER INCOME 900099 3714 3714 3714 1025392 89502 0 300695 359481 267465 42971 49045 27499 20460 3287 3752 21252 6376 14876 2706 2300 406 11160 9488 1672 16922 14383 2539 7063 6002 1061 53182 45205 7977 18854 16026 2828 ANIMAL CARE COSTS 131343 131343 REPAIRS AND MAINTENANCE 21503 18278 3225 VEHICLE COSTS 16611 14120 2491 DUES AND SUBSCRIPTIONS 4943 4202 741 5326 4526 800 697845 560174 84874 52797 1956620 175761 280850 40 14920 2802887 472930 1202374 2329957 1177665 1336164 4336699 4137652 557685 31091 557685 31091 X 3316825 4106561 462189 3779014 4106561 4336699 4137652 327547 0 X false true X true false X 952823 1247087 572024 1380884 756464 4909282 50645 34453 62954 75208 2338 225598 27155 65537 58725 51835 81511 284763 1030623 1347077 693703 1507927 840313 5419643 0 0 0 0 0 0 5419643 30367 38786 64622 96138 187578 417491 30367 38786 64622 96138 187578 417491 1060990 1385863 758325 1604065 1027891 5837134 0.92850 0.44440 0.07000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112307 112307 2451320 427725 2023595 239260 45205 194055 2329957 EQUITY MUTUAL FUNDS 1336164 F 1336164 X 1428845 400954 2499 403453 1025392 1025392 1101298 400954 2499 403453 697845 697845 Part XI, Line 2d-Other revenue included on Sch D but not on 990 DIRECT FUNDRAISING EXPENSES $2,499 Part XII, Line 2d-Other expenses included on Sch D but not on 990 DIRECT FUNDRAISING EXPENSES $2,499 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATEDINTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPONEXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITSARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLYIMPACT THE FINANCIAL STATEMENTS. ANNUAL EVENT 115616 115616 2499 115616 115616 2499 2499 113117 Form 990 governing body review Part VI line 11 FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. CEO executive director top management comp Part VI line 15a CEO COMPENSATION SET ACCORDING TO ORGANIZATIONS PAY SCALE Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO ORGANIZATIONS PAY SCALE Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC. General explanation attachment PART I & PART III - LINE 1 - DESCRIBE ORGANIZATIONS MISSION: TO RESCUE, REHABILITATE, AND PROVIDE AN ADOPTION PROGRAM FOR ABUSED, ABANDONED, AND NEGLECTED FARM ANIMALS IN THE STATE OF OHIO. THE ORGANIZATION WORKS IN COOPERATION WITH THE COUNTY HUMANE SOCIETIES, ANIMAL PROTECTIVE LEAGUES, AND STATE AND LOCAL LAW ENFORCEMENT OFFICERS.