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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-4945158

HAPPY RASCAL RANCH

Tax-exempt · PLACITAS, NM 87043

Financials

$123K$120K2024
Revenue Expenses · by fiscal year end
Financials of HAPPY RASCAL RANCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$123,241$119,966$3,275$31,288–$31,288
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Investment income
$119
Net income from fundraising events
$39,321
Other revenue
$83,801

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$12,494
Professional fees and payments to contractors
$16,864
Printing, publications and postage
$141
Other expenses
$102,961
Program services (functional)
$120,017

Balance sheet and other

Total assets, start of year
$28,013
Total assets, end of year
$31,288
Total liabilities, end of year
–
Net assets, end of year
$31,288
Cash, savings and investments
$6,265
Land and buildings
$7,887
Gross receipts
$124,743

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Keenan McConnelDirector of Maintenance15$9,000
Donovan ThomasRanch Hand4$3,494
Clea Hall SmithVice President40$0
Sally G HallPresident40$0

Address and contacts

Address (IRS master file)
17 TOAD RD, PLACITAS, NM 87043-7000
In care of
% CLEA HALL SMITH
Mailing address (990-N for 2020)
17 TOAD ROAD, PLACITAS NM 87043
Principal officer (990-N for 2020)
CLEA HALL SMITH, 17 TOAD ROAD, PLACITAS NM 87043
Signed the 990-EZ
Clea, Vice President

Mission

Specifically & primarily for the purpose of providing a sanctuary & forever home for horses once wild in Placitas NM & rescued equines with an emphasis on natural herd dynamics. We offer an opportunity for experiential learning & transforming through connecting with the herd in nature.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Working with individuals in recover & first responders with their families. Healing work with the horses and service to the ranch
    Expenses $120,017

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HAPPY RASCAL RANCH

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-4945158
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D01)
Assets (IRS master file)
$31,288
Income (IRS master file)
$124,743

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024–––IRS
990-EZDecember 2023$96,973$114,225$28,013IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: CLEA HALL SMITH
December 31, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HAPPY RASCAL RANCH

What is the EIN of HAPPY RASCAL RANCH?
The employer identification number (EIN) of HAPPY RASCAL RANCH is 84-4945158.
Is HAPPY RASCAL RANCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HAPPY RASCAL RANCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAPPY RASCAL RANCH 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 HAPPY RASCAL RANCH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAPPY RASCAL RANCH last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of HAPPY RASCAL RANCH?
The 990-N for 2020 names CLEA HALL SMITH.
Who are the officers and directors of HAPPY RASCAL RANCH?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $9,000 (Keenan McConnel, Director of Maintenance).
How much revenue does HAPPY RASCAL RANCH have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $123,241, expenses of $119,966 and total assets of $31,288 at year end.

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