Nonprofit · EIN 95-3872257
HAPPY TRAILS CHILDRENS FOUNDATION
Tax-exempt · APPLE VALLEY, CA 92308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $221,129 | $322,090 | -$100,961 | $2,140,741 | $39,306 | $2,101,435 |
| June 30, 2024 | 990 | $333,148 | $355,454 | -$22,306 | $2,264,321 | $85,872 | $2,178,449 |
| June 30, 2023 | 990 | -$7,072 | $104,920 | -$111,992 | $2,280,387 | $79,632 | $2,200,755 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,787
- Program service revenue
- $0
- Investment income
- $26,982
- Net rental income
- $69,185
- Net income from fundraising events
- $121,104
- Net income from sales of inventory
- -$17,929
- Other revenue
- $172,360
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $125,868
- Salaries, compensation and benefits (total)
- $225,635
- Professional fundraising fees
- $0
- Legal fees
- $505
- Accounting fees
- $20,732
- Occupancy
- $12,312
- Travel
- $966
- Program services (functional)
- $286,054
- Management and general (functional)
- $36,036
Balance sheet and other
- Total assets, start of year
- $2,264,321
- Total assets, end of year
- $2,140,741
- Total liabilities, end of year
- $39,306
- Net assets, end of year
- $2,101,435
- Land, buildings and equipment
- $1,812,771
- Publicly traded securities
- $245,964
- Net assets without donor restrictions
- $2,101,435
- Gross receipts
- $293,886
- Employees
- 8
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Murray | 1st Vice Pres Trustee or director | 0 | $0 |
| Robert FitzSimmons | Treasurer Officer | 0 | $0 |
| Esther Mears | Secretary Officer | 0 | $0 |
| Bob Tinsley | President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Murray | 1st Vice Pres Trustee or director | 0 | $0 |
| Tom Jacobson | Member Trustee or director | 0 | $0 |
| Robert FitzSimmons | Treasurer Officer | 0 | $0 |
| Esther Mears | Secretary Officer | 0 | $0 |
| Bob Tinsley | President Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Murray | 1st Vice Pres Trustee or director | 0 | $0 |
| Tom Jacobson | Member Trustee or director | 0 | $0 |
| Robert FitzSimmons | Treasurer Officer | 0 | $0 |
| Esther Mears | Secretary Officer | 0 | $0 |
| Bob Tinsley | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10755 APPLE VALLEY RD, APPLE VALLEY, CA 92308-3684
- Signed the 990
- Margaret Netcell, Operations Mgr
- Phone
- (760) 954-5619
- Return prepared by
- Messner & Hadley LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3872257 or by the name HAPPY TRAILS CHILDRENS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To promote the prevention and treatment of child abuse.
Program accomplishments
- The organiation provides a shelter for abused children. It also actively raises funds for the construction of additional facilities for abused children.Expenses $286,054 · grants $5,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3872257
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $2,140,741
- Income (IRS master file)
- $293,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $221,129 | $322,090 | $2,140,741 | XML |
| 990 | June 2024 | $333,148 | $355,454 | $2,264,321 | XML |
| 990 | June 2023 | -$7,072 | $104,920 | $2,280,387 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
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 95-3872257).
Questions about HAPPY TRAILS CHILDRENS FOUNDATION
- What is the EIN of HAPPY TRAILS CHILDRENS FOUNDATION?
- The employer identification number (EIN) of HAPPY TRAILS CHILDRENS FOUNDATION is 95-3872257.
- Is HAPPY TRAILS CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HAPPY TRAILS CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY TRAILS CHILDRENS FOUNDATION 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 TRAILS CHILDRENS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY TRAILS CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HAPPY TRAILS CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAPPY TRAILS CHILDRENS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $221,129, expenses of $322,090 and total assets of $2,140,741 at year end.
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All nonprofits in APPLE VALLEY · California · Crime and legal-related