Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-1862742 • 501(c)3 • Piedmont, SD
Profile
To provide safe haven and home to horses and other domestic animals in need. To utilize the horses to provide experiential learning and equine assisted therapy to people wanting and needed this service and to utilize the other animals in pet therapy for people in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$196
Down $1,910 (-91%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$196
No earlier filing loaded for comparison.
Revenue
Down$78,858
Down $33,503 (-30%) from 2023
Expenses
Down$80,768
Down $31,183 (-28%) from 2023
Net Income
Down-$1,910
Down $2,320 (-566%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.79 | $0.81 | $0.02 | |
| 2023Summary only. Only limited summary data is available for this year. | $0.02 | $0.00 | $1.12 | $1.12 | $0.00 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.02 | $0.75 | $0.74 | $0.02 | |
To provide safe haven and home to horses and other domestic animals in need. To utilize the horses to provide experiential learning and equine assisted therapy to people wanting and needed this service and to utilize the other animals in pet therapy for people in need.
| Description | Grants | Expenses |
|---|---|---|
| To provide safe haven and home to horses and other domestic animals in need. To utilize the horses to provide experiential learning and equine assisted therapy to people wanting and needed this service and to utilize the other ani | - | $80,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia Traeder | Secretary | PT | $0 | $2 | $2 |
| Janet Miller | Vice President | PT | $0 | - | - |
| Klara Parks | President | FT | $0 | - | - |
| Teshia Larsen | Treasurer | PT | $0 | - | - |
| Darlene Gilby | Director | PT | $0 | - | - |
| Jeremy Voss | Director | PT | $0 | - | - |
“Meals and entertainment 724”
“Supplies 23,915”
“Bank Charges 454”
“Office Supplies 1,436”
“Taxes and Licenses 1,606”
“Veterinarian 8,132”
“Farrier 3,760”
“Feed, Hay, Forage 22,951”
“Program Fuel 3,566”
“Farm labor 2,899”
“Repair Maintenance 2,505”
“Other Misc Program Costs 618”
“Training 292”
“Volunteer Expenses 276”
“Supplies 774”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Klara Parks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053913122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14898 Elk Creek Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Piedmont |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 334 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78858 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janet Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Klara Parks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lydia Traeder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Teshia Larsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Darlene Gilby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeremy Voss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide safe haven and home to horses and other domestic animals in need. To utilize the horses to provide experiential learning and equine assisted therapy to people wanting and needed this service and to utilize the other animals in pet therapy for people in need. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 235 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide safe haven and home to horses and other domestic animals in need. To utilize the horses to provide experiential learning and equine assisted therapy to people wanting and needed this service and to utilize the other ani |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80768 |
| IRS990EZ/TotalRevenueAmt | 0 | 78858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.happytailshaven.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 23,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies 1,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Taxes and Licenses 1,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Veterinarian 8,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Farrier 3,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Feed, Hay, Forage 22,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Fuel 3,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farm labor 2,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repair Maintenance 2,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Misc Program Costs 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training 292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Volunteer Expenses 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 774 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Klara Parks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053913122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Happy Tails Haven |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 471862742 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053913122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14898 Elk Creek Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Piedmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 577698103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851279395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haveman Business Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2128 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rapid City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6057864768 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine Haveman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T01:48:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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