Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Happy Hooves Equine Rescue
EIN 45-3677498 • 501(c)3 • Edwardsville, IL
Profile
Happy hooves equine rescue is a southern illinois facility dedicated to rescuing, rehabilitating and providing renewed purpose in life for unwanted, neglected, abused and abandoned horses of all ages. Happy hooves mission is to save horses in dire need (in all varieties, from minis to thoroughbreds), bring them back to peak health and match those rehabilitated horses with educated, responsible and caring owners and forever homes. Outside of meeting the very basic needs of the horses (the staff is entirely volunteers based), any additional resources generated from happy hooves ongoing activities helps to educate visitors and volunteers from surrounding communities about the caring and rehabilitation of rescued horses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$52,020
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$52,020
No earlier filing loaded for comparison.
Revenue
$82,907
No earlier filing loaded for comparison.
Expenses
$49,967
No earlier filing loaded for comparison.
Net Income
$32,940
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,020
- Liabilities
- -
- Net assets
- $52,020
- Revenue
- $82,907
- Expenses
- $49,967
- Net income
- $32,940
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $82,907
Mission and Program Overview
Mission
Happy hooves equine rescue is a southern illinois facility dedicated to rescuing, rehabilitating and providing renewed purpose in life for unwanted, neglected, abused and abandoned horses of all ages. Happy hooves mission is to save horses in dire need (in all varieties, from minis to thoroughbreds), bring them back to peak health and match those rehabilitated horses with educated, responsible and caring owners and forever homes. Outside of meeting the very basic needs of the horses (the staff is entirely volunteers based), any additional resources generated from happy hooves ongoing activities helps to educate visitors and volunteers from surrounding communities about the caring and rehabilitation of rescued horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUING, REHABILITATING AND PROVIDING RENEWED LIFE TO UNWANTED, NEGLECTED, ABUSED OR ABANDONED HORSES OF ALL AGES. | - | $41,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY EVANS | President | FT | $0 | - | - |
| MICHELLE SMITH | Secretary | - | $0 | - | - |
| MARTY EVANS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Happy Hooves Equine Rescue
- EIN
- 45-3677498
- Phone
- 6186701581
- Address
- 7003 STATE ROUTE 140, EDWARDSVILLE, IL 62025
Signing Officer
- Name
- Mary Evans
- Title
- President
- Phone
- 6186701581
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson & Lengacher Company Pc
- Address
- 9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
- Preparer
- Michael J Bress
- Phone
- 6182889877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 216 office 275 travel 137 equine liability 5,349 trailer 196 bank charges 54 computer & internet 299 dues & subscriptions 91 fuel 1,396 truck expense 263 donor meals 75 telephone 1,798 repairs & maintenance 1,930 supplies 1,511 feed 8,684 miscellaneous 53 rescue operations 530 hay 6,101 licenses 118 volunteer 2,538 fundraising 2,761 veterinary 2,775 farrier 2,160 depreciation 4,000 total 43,310”
Form 990-ez, Part II, Line 24
“Horses 9,000 12,000 receivables due from officers 8,154 30,774 total 17,154 42,774”
Form 990-ez, Part III
“Happy hooves equine rescue is a southern illinois facility dedicated to rescuing, rehabilitating and providing renewed purpose in life for unwanted, neglected, abused and abandoned horses of all ages. Happy hooves mission is to save horses in dire need (in all varieties, from minis to thoroughbreds), bring them back to peak health and match those rehabilitated horses with educated, responsible and caring owners and forever homes. Outside of meeting the very basic needs of the horses (the staff is entirely volunteers based), any additional resources generated from happy hooves ongoing activities helps to educate visitors and volunteers from surrounding communities about the caring and rehabilitation of rescued horses.”
Raw XML Appendix134 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6186701581 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDWARDSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9246 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 605 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82907 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 30774 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52020 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17154 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42774 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43310 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HAPPY HOOVES EQUINE RESCUE IS A SOUTHERN ILLINOIS FACILITY DEDICATED TO RESCUING, REHABILITATING AND PROVIDING RENEWED PURPOSE IN LIFE FOR UNWANTED, NEGLECTED, ABUSED AND ABANDONED HORSES OF ALL AGES. HAPPY HOOVES MISSION IS TO SAVE HORSES IN DIRE NEED (IN ALL VARIETIES, FROM MINIS TO THOROUGHBREDS), BRING THEM BACK TO PEAK HEALTH AND MATCH THOSE REHABILITATED HORSES WITH EDUCATED, RESPONSIBLE AND CARING OWNERS AND FOREVER HOMES. OUTSIDE OF MEETING THE VERY BASIC NEEDS OF THE HORSES (THE STAFF IS ENTIRELY VOLUNTEERS BASED), ANY ADDITIONAL RESOURCES GENERATED FROM HAPPY HOOVES ONGOING ACTIVITIES HELPS TO EDUCATE VISITORS AND VOLUNTEERS FROM SURROUNDING COMMUNITIES ABOUT THE CARING AND REHABILITATION OF RESCUED HORSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 179 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUING, REHABILITATING AND PROVIDING RENEWED LIFE TO UNWANTED, NEGLECTED, ABUSED OR ABANDONED HORSES OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41138 |
| IRS990EZ/TotalRevenueAmt | 0 | 82907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAPPYHOOVESEQUINE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28425 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30774 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY EVANS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR / PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 216 OFFICE 275 TRAVEL 137 EQUINE LIABILITY 5,349 TRAILER 196 BANK CHARGES 54 COMPUTER & INTERNET 299 DUES & SUBSCRIPTIONS 91 FUEL 1,396 TRUCK EXPENSE 263 DONOR MEALS 75 TELEPHONE 1,798 REPAIRS & MAINTENANCE 1,930 SUPPLIES 1,511 FEED 8,684 MISCELLANEOUS 53 RESCUE OPERATIONS 530 HAY 6,101 LICENSES 118 VOLUNTEER 2,538 FUNDRAISING 2,761 VETERINARY 2,775 FARRIER 2,160 DEPRECIATION 4,000 TOTAL 43,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HORSES 9,000 12,000 RECEIVABLES DUE FROM OFFICERS 8,154 30,774 TOTAL 17,154 42,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAPPY HOOVES EQUINE RESCUE IS A SOUTHERN ILLINOIS FACILITY DEDICATED TO RESCUING, REHABILITATING AND PROVIDING RENEWED PURPOSE IN LIFE FOR UNWANTED, NEGLECTED, ABUSED AND ABANDONED HORSES OF ALL AGES. HAPPY HOOVES MISSION IS TO SAVE HORSES IN DIRE NEED (IN ALL VARIETIES, FROM MINIS TO THOROUGHBREDS), BRING THEM BACK TO PEAK HEALTH AND MATCH THOSE REHABILITATED HORSES WITH EDUCATED, RESPONSIBLE AND CARING OWNERS AND FOREVER HOMES. OUTSIDE OF MEETING THE VERY BASIC NEEDS OF THE HORSES (THE STAFF IS ENTIRELY VOLUNTEERS BASED), ANY ADDITIONAL RESOURCES GENERATED FROM HAPPY HOOVES ONGOING ACTIVITIES HELPS TO EDUCATE VISITORS AND VOLUNTEERS FROM SURROUNDING COMMUNITIES ABOUT THE CARING AND REHABILITATION OF RESCUED HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:18 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON & LENGACHER COMPANY PC |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BRESS |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:17:18-06:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.