Civic Intelligence

Horse & Petting Pal Interaction Inc

EIN 27-4538246 • 501(c)3 • Davie, FL

Profile

Animal petting, educational and caring.

5411 SW 57th StreetDavie, FL 33314

happifarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$21,051

Up $6,098 (+41%) from 2023

Net Assets

Down

-$21,051

Down $6,098 (-41%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$165,166

Down $10,587 (-6.0%) from 2023

Expenses

Down

$164,309

Down $4,186 (-2.5%) from 2023

Net Income

Down

$857

Down $6,401 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $0Net Assets 2010: $02010Assets 2018: $1,100Liabilities 2018: $13,064Net Assets 2018: -$11,9642018Assets 2022: $0Liabilities 2022: $29,411Net Assets 2022: -$29,4112022Assets 2023: $0Liabilities 2023: $14,953Net Assets 2023: -$14,9532023Assets 2024: $0Liabilities 2024: $21,051Net Assets 2024: -$21,0512024

Highlighted filing

2024

Assets$0
Liabilities$21,051
Net Assets-$21,051
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $57,147Expenses 2018: $69,111Net Income 2018: -$11,9642018Revenue 2022: $168,896Expenses 2022: $168,896Net Income 2022: $02022Revenue 2023: $175,753Expenses 2023: $168,495Net Income 2023: $7,2582023Revenue 2024: $165,166Expenses 2024: $164,309Net Income 2024: $8572024

Highlighted filing

2024

Revenue$165,166
Expenses$164,309
Net Income$857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$21,051
Net assets
-$21,051
Revenue
$165,166
Expenses
$164,309
Net income
$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$1.65$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.76$1.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$1.69$1.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.57$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$165,166
Mission and Program Overview

Mission

Animal petting and caring and education

Animal petting, educational and caring.

Program Services

DescriptionGrantsExpenses
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.$0$164,309
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassidy LimRiding InstructorFT$0--
Marie LimDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Horse & Petting Pal Interaction Inc
EIN
27-4538246
Phone
9546298133
Address
5411 SW 57TH STREET, DAVIE, FL 33314

Signing Officer

Name
Marie Lim
Title
Director
Phone
9546298133
Signed
2024-05-16
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Mobile Phone - $1,218 PayPal Fees - $3,993 Refunds - $454 Supplies - $1,135 Vehicle Expenses - $2,200 Tips - $4,680 Animal Purchase - $900 Barn Supplies - $1,107 Feed - $39,346 John To Go - $5,939 Food - $5 Gas - $2,605 Internet - $1,096”

Part I, Line 20

“Repayment of loan to director - $303”

Part II, Line 26

“Beginning loan from director: $22,211, Ending loan from director $21,051”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marie Lim
IRS990EZ/BooksInCareOfDetail/PhoneNum09546298133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05411 SW 57th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0165166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt021051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21051
IRS990EZ/OccupancyRentUtltsAndMaintAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassidy Lim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Lim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Riding Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0303
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal petting, educational and caring.
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt0159075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164309
IRS990EZ/TotalProgramServiceExpensesAmt0164309
IRS990EZ/TotalRevenueAmt0165166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Happifarm.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086550
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086550
IRS990ScheduleA/TotalSupportAmt086550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund the Farm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marie Lim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mobile Phone - $1,218 PayPal Fees - $3,993 Refunds - $454 Supplies - $1,135 Vehicle Expenses - $2,200 Tips - $4,680 Animal Purchase - $900 Barn Supplies - $1,107 Feed - $39,346 John To Go - $5,939 Food - $5 Gas - $2,605 Internet - $1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repayment of loan to director - $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning loan from director: $22,211, Ending loan from director $21,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Lim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09546298133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE & PETTING PAL INTERACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0274538246
ReturnHeader/Filer/PhoneNum09546298133
ReturnHeader/Filer/USAddress/AddressLine1Txt05411 SW 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033314
ReturnHeader/ReturnTs02024-05-20T16:36:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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