Civic Intelligence

Happy Dog Ranch Foundation Inc

EIN 45-0900368 • 501(c)3 • Littleton, CO

Profile

Provision of life-skills training and education, coupled with holistic healing methods for individuals with specified needs such as at-risk youth from regions or populations within the state of colorado.

7811 W Titan RoadLittleton, CO 80125

happydogranch.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$919,894

Up $757,660 (+467%) from 2023

Liabilities

Up

$47,077

Up $1,203 (+2.6%) from 2023

Net Assets

Up

$872,817

Up $756,457 (+650%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$1,824,711

Up $929,072 (+104%) from 2023

Expenses

Up

$1,068,756

Up $282,971 (+36%) from 2023

Net Income

Up

$755,955

Up $646,101 (+588%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $794Liabilities 2011: $0Net Assets 2011: $7942011Assets 2012: $5,988Liabilities 2012: $0Net Assets 2012: $5,9882012Assets 2013: $6,090Liabilities 2013: $35,860Net Assets 2013: -$29,7702013Assets 2014: $62,432Liabilities 2014: $32,965Net Assets 2014: $29,4672014Assets 2015: $75,264Liabilities 2015: $32,965Net Assets 2015: $42,2992015Assets 2016: $10,922Liabilities 2016: $32,965Net Assets 2016: -$22,0432016Assets 2017: $12,703Liabilities 2017: $42,575Net Assets 2017: -$29,8722017Assets 2018: $6,178Liabilities 2018: $33,091Net Assets 2018: -$26,9132018Assets 2019: $16,264Liabilities 2019: $35,465Net Assets 2019: -$19,2012019Assets 2020: $44,921Liabilities 2020: $36,965Net Assets 2020: $7,9562020Assets 2021: $52,878Liabilities 2021: $47,091Net Assets 2021: $5,7872021Assets 2022: $55,948Liabilities 2022: $49,440Net Assets 2022: $6,5082022Assets 2023: $162,234Liabilities 2023: $45,874Net Assets 2023: $116,3602023Assets 2024: $919,894Liabilities 2024: $47,077Net Assets 2024: $872,8172024

Highlighted filing

2024

Assets$919,894
Liabilities$47,077
Net Assets$872,817
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $20,178Expenses 2011: $19,384Net Income 2011: $7942011Revenue 2012: $141,051Expenses 2012: $135,857Net Income 2012: $5,1942012Revenue 2013: $88,842Expenses 2013: $124,600Net Income 2013: -$35,7582013Revenue 2014: $359,803Expenses 2014: $300,566Net Income 2014: $59,2372014Revenue 2015: $363,817Expenses 2015: $350,985Net Income 2015: $12,8322015Revenue 2016: $158,577Expenses 2016: $228,312Net Income 2016: -$69,7352016Revenue 2017: $205,696Expenses 2017: $213,525Net Income 2017: -$7,8292017Revenue 2018: $257,647Expenses 2018: $254,688Net Income 2018: $2,9592018Revenue 2019: $313,837Expenses 2019: $306,126Net Income 2019: $7,7112019Revenue 2020: $353,712Expenses 2020: $326,555Net Income 2020: $27,1572020Revenue 2021: $372,809Expenses 2021: $359,067Net Income 2021: $13,7422021Revenue 2022: $414,660Expenses 2022: $413,941Net Income 2022: $7192022Revenue 2023: $895,639Expenses 2023: $785,785Net Income 2023: $109,8542023Revenue 2024: $1,824,711Expenses 2024: $1,068,756Net Income 2024: $755,9552024

Highlighted filing

2024

Revenue$1,824,711
Expenses$1,068,756
Net Income$755,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$919,894
Liabilities
$47,077
Net assets
$872,817
Revenue
$1,824,711
Expenses
$1,068,756
Net income
$755,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.82$1.07$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.90$0.79$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.41$0.41$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.37$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.35$0.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.03$0.26$0.25$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.21$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.16$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.36$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.09$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$372,809
Mission and Program Overview

Mission

Provision of life-skills training and education, coupled with holistic healing methods for individuals with specified needs such as at-risk youth from regions or populations within the state of colorado.

Provision of life-skills training and education, coupled with holistic healing methods fo individuals with specified needs such as at-risk youth from regions or populations within the state of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$36,965$38,354▲ $1,389
Cash and Non-Interest-Bearing Accounts$44,621$33,547▼ $11,074
Land, Buildings, and Equipment, Net$0$19,231▲ $19,231
Rtn Earn Endowment Incm Other Fnds$7,956$5,787▼ $2,169
Savings and Temporary Cash Investments$300$100▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,921$52,878▲ $7,957
Liabilities
Other Liabilities$0$8,737▲ $8,737
Total Liabilities$36,965$47,091▲ $10,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,956$5,787▼ $2,169
Total Liabilities and Net Assets / Fund Balance$44,921$52,878▲ $7,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,231$229$19,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette SpillaneDirector and PresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
John SpillaneDirector
June AyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$372,428
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
All Other Contributions
$349,328
Change in Net Assets
$13,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,281
Salaries, Compensation, and Employee Benefits$117,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,820--$108,820
Fees for Services Other$25,263--$25,263
Payroll Taxes$8,966--$8,966
Other Expenses$6,621--$6,621
All Other Expenses$5,469--$5,469
Advertising$3,923--$3,923
Depreciation Depletion$229--$229
Total Functional Expenses$359,067$0$0$359,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,965$38,354▲ $1,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa -2006$7,211
Wf Card - 9327$1,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. John and bernadette spillane ane husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The officers of the foundation reviewed the return and comprise a majority of the board.”

Form 990, Part VI, Section B, Line 12C

“The officers and derectors are aware of the conflicts policy and review transactions to preclude conflicts.”

Form 990, Part VI, Section B, Line 15B

“A policy is in place to review compensation for comparability to other organizations.”

Form 990, Part VI, Section C, Line 18

“Information is available on the foundation's website.”

Form 990, Part VI, Section C, Line 19

“Information is available on the foundation's website”

Filing and Contact Details

Filer

Filer Name
Happy Dog Ranch Foundation Inc
EIN
45-0900368
Phone
3039159533
Address
7811 W TITAN ROAD, LITTLETON, CO 80125

Signing Officer

Name
Bernadette Spillane
Title
President
Phone
3039158531
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Spillane
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Rt Tax & Consulting LLC
Address
7400 E ARAPAHOE RD 130, CENTENNIAL, CO 80112
Preparer
Amy M Rubottom Ea
Phone
3037416600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENTS -15912.”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF LIFE-SKILLS TRAINING AND EDUCATION, COUPLED WITH HOLISTIC HEALING METHODS FO INDIVIDUALS WITH SPECIFIED NEEDS SUCH AS AT-RISK YOUTH FROM REGIONS OR POPULATIONS WITHIN THE STATE OF COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt03923
IRS990/AdvertisingGrp/TotalAmt03923
IRS990/AllOtherContributionsAmt0349328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05469
IRS990/AllOtherExpensesGrp/TotalAmt05469
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNADETTE SPILLANE
IRS990/BooksInCareOfDetail/PhoneNum03039158531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07811 W TITAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044621
IRS990/CashNonInterestBearingGrp/EOYAmt033547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381
IRS990/CYOtherExpensesAmt0241281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013742
IRS990/CYSalariesCompEmpBnftPaidAmt0117786
IRS990/CYTotalExpensesAmt0359067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229
IRS990/DepreciationDepletionGrp/TotalAmt0229
IRS990/Desc0CATALIZED THE HUMAN PSYCHE BY FACILITATING EMOTIONAL HEALING WHICH RESULTED IN THE CORRELATIVE ABILITY WITHIN THE INDIVIDUAL RECEIVING TRAINING AND EDUCATION TO BE A PRODUCTIVE AND SELF-SUSTAINING CITIZEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025263
IRS990/FeesForServicesOtherGrp/TotalAmt025263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADETTE SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE AYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt023100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019231
IRS990/LandBldgEquipCostOrOtherBssAmt019460
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036965
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038354
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF LIFE-SKILLS TRAINING AND EDUCATION, COUPLED WITH HOLISTIC HEALING METHODS FOR INDIVIDUALS WITH SPECIFIED NEEDS SUCH AS AT-RISK YOUTH FROM REGIONS OR POPULATIONS WITHIN THE STATE OF COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07956
IRS990/NetAssetsOrFundBalancesEOYAmt05787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15912
IRS990/OtherExpensesGrp/Desc0FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET CARE & FARRIER
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0114324
IRS990/OtherExpensesGrp/ProgramServicesAmt167025
IRS990/OtherExpensesGrp/ProgramServicesAmt218427
IRS990/OtherExpensesGrp/ProgramServicesAmt36621
IRS990/OtherExpensesGrp/TotalAmt0114324
IRS990/OtherExpensesGrp/TotalAmt167025
IRS990/OtherExpensesGrp/TotalAmt218427
IRS990/OtherExpensesGrp/TotalAmt36621
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08966
IRS990/PayrollTaxesGrp/TotalAmt08966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNADETTE SPILLANE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LIFE SKILLS TRAINING FOR INDIVIDUALS SEEKING TO GAIN SKILLS, EDUCATION AND TRAINING IN VOCATIONAL OCCUPATIONS, EDUCATION, SELF SUFFICIENCY SKILLS AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349328
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED GRANTS, EDUCATION OR RESEARCH TO PROMOTE AND FUND NEW MODELS OF EQUINE-ASSISTED THERAPY WITHIN THE STATE OF COLORADO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0207764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027157
IRS990/PYSalariesCompEmpBnftPaidAmt0118791
IRS990/PYTotalExpensesAmt0326555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01457119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01457119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205695
IRS990ScheduleA/Total509Grp/TotalAmt01457119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA -2006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF CARD - 9327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019231
IRS990ScheduleD/TotalLiabilityAmt08737
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND ONGOING OPERATIONS OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SPILLANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt038354
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. JOHN AND BERNADETTE SPILLANE ANE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE FOUNDATION REVIEWED THE RETURN AND COMPRISE A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DERECTORS ARE AWARE OF THE CONFLICTS POLICY AND REVIEW TRANSACTIONS TO PRECLUDE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY IS IN PLACE TO REVIEW COMPENSATION FOR COMPARABILITY TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENTS -15912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044921
IRS990/TotalAssetsEOYAmt052878
IRS990/TotalAssetsGrp/BOYAmt044921
IRS990/TotalAssetsGrp/EOYAmt052878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372428
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359067
IRS990/TotalGrossUBIAmt0381
IRS990/TotalLiabilitiesBOYAmt036965
IRS990/TotalLiabilitiesEOYAmt047091
IRS990/TotalLiabilitiesGrp/BOYAmt036965
IRS990/TotalLiabilitiesGrp/EOYAmt047091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359067
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07811 W TITAN ROAD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://HAPPYDOGRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE SPILLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039158531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DOG RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0450900368
ReturnHeader/Filer/PhoneNum03039159533
ReturnHeader/Filer/USAddress/AddressLine1Txt07811 W TITAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814281279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RT TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 E ARAPAHOE RD 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037416600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RUBOTTOM EA
ReturnHeader/ReturnTs02022-09-01T14:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNADETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPILLANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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