Nonprofit · EIN 27-4538246
HORSE & PETTING PAL INTERACTION INC
Tax-exempt (reinstated) · DAVIE, FL 33314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2024 | 990-EZ | $165,166 | $164,309 | $857 | $0 | $21,051 | -$21,051 |
| January 31, 2023 | 990-EZ | $175,753 | $168,495 | $7,258 | $0 | $14,953 | -$14,953 |
| January 31, 2022 | 990-EZ | $168,896 | $168,896 | $0 | $0 | $29,411 | -$29,411 |
Financial details: 990-EZ for the year ended January 31, 2024
Revenue
- Contributions, gifts and grants
- $6,091
- Program service revenue
- $159,075
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $65,627
- Occupancy
- $33,000
- Printing, publications and postage
- $701
- Other expenses
- $64,981
- Program services (functional)
- $164,309
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $21,051
- Net assets, end of year
- -$21,051
- Gross receipts
- $165,166
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended January 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassidy Lim | Riding Instructor | 40 | $0 |
| Marie Lim | Director | 40 | $0 |
990-EZ for the year ended January 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Lim | Director | 40 | $0 |
| Cassidy Lim | Riding Instructor | 0 | $0 |
990-EZ for the year ended January 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Lim | Director | 40 | $0 |
| Cassidy Lim | Riding Instructor | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5411 SW 57TH ST, DAVIE, FL 33314-7418
- In care of
- % MARIE LIM
- Mailing address (990-N for 2017)
- 7958 HOLLYWOOD BLVD BOX 356, PEMBROKE PINES FL 330246918
- Principal officer (990-N for 2017)
- Marie Lim, 5411 sw 57 street, Davie FL 33314
- Signed the 990-EZ
- Marie Lim, Director
- Phone
- (954) 629-8133
- Website
- Happifarm.org
Mission
Animal petting, educational and caring.
Program accomplishments
- Promote positive development & life enrichment, providing experiential human-animal interaction bonding. Many of the special needs, disadvantaged children, adults have benefitted from the program both physically & mentally.Expenses $164,309
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | Not on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4538246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $165,166
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2024 | $165,166 | $164,309 | $0 | XML |
| 990-EZ | January 2023 | $175,753 | $168,495 | $0 | XML |
| 990-EZ | January 2022 | $168,896 | $168,896 | $0 | XML |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Marie Lim | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4538246).
Questions about HORSE & PETTING PAL INTERACTION INC
- What is the EIN of HORSE & PETTING PAL INTERACTION INC?
- The employer identification number (EIN) of HORSE & PETTING PAL INTERACTION INC is 27-4538246.
- Is HORSE & PETTING PAL INTERACTION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HORSE & PETTING PAL INTERACTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSE & PETTING PAL INTERACTION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORSE & PETTING PAL INTERACTION INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSE & PETTING PAL INTERACTION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2024.
- Who is the principal officer of HORSE & PETTING PAL INTERACTION INC?
- The 990-N for 2017 names Marie Lim.
- Who are the officers and directors of HORSE & PETTING PAL INTERACTION INC?
- The 990-EZ for the year ended January 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HORSE & PETTING PAL INTERACTION INC have?
- On its 990-EZ for the year ended January 31, 2024 it reported revenue of $165,166, expenses of $164,309 and total assets of $0 at year end.
Other nonprofits in DAVIE
- JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC EIN 59-2075982 · last filed 990 for 2025
- SHERIDAN HOUSE FAMILY MINISTRIESINC EIN 26-0557974 · last filed 990 for 2025
- SHERIDAN HOUSE INC EIN 59-1258384 · last filed 990 for 2025
- GAZA PALESTINIAN-AMERICAN ASSOCIATION EIN 99-1720871 · last filed 990 for 2025
- RAINBOW GUARDIAN INC EIN 65-0615686 · last filed 990 for 2025
- BEHAVIOR ANALYSIS AND THERAPY EIN 65-0842110 · last filed 990 for 2024
- COSAC FOUNDATION INC EIN 65-0745597 · last filed 990 for 2024
- SHOWERING LOVE EIN 81-2576709 · last filed 990 for 2025