Nonprofit · EIN 92-2003731
HAPPY COWBOY FOUNDATION INC
Tax-exempt · NASHVILLE, TN 37203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,308 | $153,165 | $59,143 | $399,323 | $333,881 | $65,442 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225,348
- Program service revenue
- $0
- Investment income
- $2,551
- Net income from sales of inventory
- -$25,766
- Other revenue
- -$15,591
Expenses
- Grants and similar amounts paid
- $54,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $23,435
- Travel
- $428
- Program services (functional)
- $57,874
- Management and general (functional)
- $95,291
Balance sheet and other
- Total assets, start of year
- $11,870
- Total assets, end of year
- $399,323
- Total liabilities, end of year
- $333,881
- Net assets, end of year
- $65,442
- Gross receipts
- $238,074
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- TN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA MOON | TRUSTEE Trustee or director | 10 | $0 |
| MELISSA REILLY | TRUSTEE Trustee or director | 10 | $0 |
| JOHN HUIE | TRUSTEE Trustee or director | 10 | $0 |
| NIKO MOON | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 331847, NASHVILLE, TN 37203-7517
- In care of
- % ABI JENKINS
- Mailing address (990-N for 2023)
- 2300 CHARLOTTE AVE STE 103, NASHVILLE TN 37203
- Principal officer (990 for 2024)
- NIKO MOON, 1212 8TH AVE SOUTH 102, NASHVILLE, TN 37203
- Principal officer (990-N for 2023)
- JEFF JONES, 2300 CHARLOTTE AVE STE 103, NASHVILLE TN 37203
- Signed the 990
- NIKO MOON, PRESIDENT
- Phone
- (615) 832-6344
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
TO STRENGTHEN KNOWLEDGE AND RESOURCES THAT SUPPORT MENTAL HEALTH ACCESS AND CARE FOR ALL INDIVIDUALS AND FAMILIES IN NEED.
Program accomplishments
- PROVIDING RESOURCES THAT SUPPORT MENTAL HEALTH ACCESS AND CARE FOR ALL INDIVIDUALS AND FAMILIES IN NEED.Expenses $57,874
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2003731
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $399,323
- Income (IRS master file)
- $238,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,308 | $153,165 | $399,323 | IRS |
| 990-N for 2023 Officer: JEFF JONES | December 31, 2023 | ≤ $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 92-2003731).
Questions about HAPPY COWBOY FOUNDATION INC
- What is the EIN of HAPPY COWBOY FOUNDATION INC?
- The employer identification number (EIN) of HAPPY COWBOY FOUNDATION INC is 92-2003731.
- Is HAPPY COWBOY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HAPPY COWBOY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY COWBOY FOUNDATION 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 HAPPY COWBOY FOUNDATION INC 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 COWBOY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAPPY COWBOY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names NIKO MOON.
- Who are the officers and directors of HAPPY COWBOY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAPPY COWBOY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,308, expenses of $153,165 and total assets of $399,323 at year end.
Other nonprofits in NASHVILLE
- CENTERSTONE OF TENNESSEE INC EIN 62-1674308 · last filed 990 for 2025
- CENTERSTONE OF INDIANA INC EIN 35-1147323 · last filed 990 for 2025
- MENTAL HEALTH COOPERATIVE INC EIN 58-2018687 · last filed 990 for 2025
- CENTERSTONE OF ILLINOIS INC EIN 37-0916475 · last filed 990 for 2025
- CUMBERLAND HEIGHTS FOUNDATION INC EIN 62-6050684 · last filed 990 for 2025
- CENTERSTONE OF AMERICA INC EIN 20-0072992 · last filed 990 for 2025
- STARS NASHVILLE EIN 62-1285699 · last filed 990 for 2025
- CENTERSTONE RESEARCH INSTITUTE INC EIN 26-2505456 · last filed 990 for 2025
All nonprofits in NASHVILLE · Tennessee · Mental health and crisis intervention