Nonprofit · EIN 95-4453586
HAPPY TRAILS FOR KIDS
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,138,684 | $1,171,617 | -$32,933 | $1,519,016 | $342,966 | $1,176,050 |
| December 31, 2023 | 990 | $975,176 | $1,052,878 | -$77,702 | $1,195,625 | $1,778 | $1,193,847 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,142,765
- of which government grants
- $362,320
- Program service revenue
- $0
- Investment income
- $33,108
- Net income from fundraising events
- -$37,189
- Other revenue
- -$37,189
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $98,230
- Other salaries and wages
- $254,443
- Salaries, compensation and benefits (total)
- $387,000
- Professional fundraising fees
- $0
- Accounting fees
- $38,000
- Occupancy
- $382,896
- Program services (functional)
- $935,631
- Management and general (functional)
- $176,990
- Fundraising (functional)
- $58,996
Balance sheet and other
- Total assets, start of year
- $1,195,625
- Total assets, end of year
- $1,519,016
- Total liabilities, end of year
- $342,966
- Net assets, end of year
- $1,176,050
- Publicly traded securities
- $90,363
- Net assets without donor restrictions
- $1,176,050
- Gross receipts
- $1,255,672
- Employees
- 84
- Volunteers
- 115
- Year formed
- 1993
- State of legal domicile
- CA
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 |
|---|---|---|---|
| LINDSAY ELLIOTT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $100,745 |
| JONATHAN ABRAMS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| SUSAN ABRAMS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK HIKIN | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| JEFFREY SCHWARTZ | BOARD MEMBER Trustee or director | 5 | $0 |
| ERIKA FRANK | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DEANNA COOKE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CHARLOTTE HUNT HARVEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RONDA JACKSON | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY ELLIOTT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $117,292 |
| JONATHAN ABRAMS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| SUSAN ABRAMS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK HIKIN | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| JEFFREY SCHWARTZ | BOARD MEMBER Trustee or director | 5 | $0 |
| ERIKA FRANK | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CHARLOTTE HUNT HARVEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DEANNA COOKE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RONDA JACKSON | BOARD MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 OCEAN PARK BLVD STE 104, SANTA MONICA, CA 90405-5285
- In care of
- % SUSAN ABRAMS
- Principal officer (990 for 2024)
- LINDSAY ELLIOTT, 2525 OCEAN PARK BLVD 104, SANTA MONICA, CA 90405
- Signed the 990
- LINDSAY ELLIOTT, EXECUTIVE DIRECTOR
- Phone
- (310) 450-0875
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4453586 or by the name HAPPY TRAILS FOR KIDS.
- 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 PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES, INVALUABLE MENTORSHIPS, AND A YEAR ROUND COMMUNITY, WHERE YOUTH ARE GIVEN OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AND PREPARE FOR LIFE AFTER FOSTER CARE. HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERING CONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICAL INTERVENTION IN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTING SUCCESS.
Program accomplishments
- THE MISSION OF HAPPY TRAILS TO KIDS IS TO CULTIVATE THE JOY OF CHILDHOOD MEMORIES, SENSE OF BELONGING WITHIN STABLE RELATIONSHIPS, AND IMPROVED WELL-BEING FOR CHILDREN EXPERIENCING FOSTER CARE BY PROVIDING EXPERIENCED-BASED INTERVENTIONS OF OVERNIGHT CAMPS, POSITIVE PEER CONNECTIONS, AND YEAR-ROUND ENGAGEMENTS THAT SPAN OVER MULTIPLE YEARS.HAPPY TRAILS FOR KIDS PROVIDED COST-FREE SUMMER, WINTER AND SPRING OVERNIGHT CAMPS AND YEAR-ROUND EDUCATIONAL AND EXTRACURRICULAR ENGAGEMENTS TO APPROXIMATELY 500 CHILDREN IN FOSTER CARE.Expenses $935,631 · grants $2,500
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 on file |
IRS record
- EIN
- 95-4453586
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,519,016
- Income (IRS master file)
- $1,255,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,138,684 | $1,171,617 | $1,519,016 | XML |
| 990 | December 2023 | $975,176 | $1,052,878 | $1,195,625 | XML |
| 990 | December 2022 | $1,384,218 | $746,078 | $1,202,844 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 95-4453586).
Questions about HAPPY TRAILS FOR KIDS
- What is the EIN of HAPPY TRAILS FOR KIDS?
- The employer identification number (EIN) of HAPPY TRAILS FOR KIDS is 95-4453586.
- Is HAPPY TRAILS FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HAPPY TRAILS FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY TRAILS FOR KIDS 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 FOR KIDS 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 TRAILS FOR KIDS 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 TRAILS FOR KIDS?
- The 990 for the year ended December 31, 2024 names LINDSAY ELLIOTT.
- Who are the officers and directors of HAPPY TRAILS FOR KIDS?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $100,745 (LINDSAY ELLIOTT, EXECUTIVE DIRECTOR).
- How much revenue does HAPPY TRAILS FOR KIDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,138,684, expenses of $1,171,617 and total assets of $1,519,016 at year end.
Other nonprofits in SANTA MONICA
- STEP UP ON SECOND STREET INC EIN 95-4109386 · last filed 990 for 2025
- TRUDY MANDEL LOUIS CHARITABLE TR EIN 20-6487466 · last filed 990-PF for 2025
- WOMAN EVOLVE INC EIN 83-2353298 · last filed 990 for 2024
- GROWING PLACE EIN 95-3984983 · last filed 990 for 2025
- SANTA MONICA YOUNG MENS CHRISTIAN ASSOCIATION EIN 95-1643380 · last filed 990 for 2025
- CAMBODIAN CHILDRENS FUND ENDOWMENT EIN 88-3311531 · last filed 990 for 2025
- CONTENTMENT FOUNDATION EIN 47-5432756 · last filed 990 for 2024
- ANIMAL WELLNESS ACTION EIN 82-5477192 · last filed 990 for 2024
All nonprofits in SANTA MONICA · California · Human services