Civic Intelligence

Happy Rascal Ranch

990EZ • Fiscal year 2022 • EIN 84-4945158

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.happyrascalranch.com
17 Toad RdPlacitas, NM 87043-7000

(505) 463-0427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$4,871

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,265

Up $11,606 (+34%) from 2021

Net Assets

Up

$45,265

Up $11,606 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$106,254

Up $26,038 (+32%) from 2021

Expenses

Up

$94,648

Up $11,562 (+14%) from 2021

Net Income

Up

$11,606

Up $14,476 (+504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $33,659Liabilities 2021: $0Net Assets 2021: $33,6592021Assets 2022: $45,265Net Assets 2022: $45,2652022Assets 2023: $28,013Liabilities 2023: $02023Assets 2024: $31,288Net Assets 2024: $31,2882024

Highlighted filing

2022

Assets$45,265
Liabilities-
Net Assets$45,265
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $80,216Expenses 2021: $83,086Net Income 2021: -$2,8702021Revenue 2022: $106,254Expenses 2022: $94,648Net Income 2022: $11,6062022Revenue 2023: $96,973Expenses 2023: $114,225Net Income 2023: -$17,2522023Revenue 2024: $123,241Expenses 2024: $119,966Net Income 2024: $3,2752024

Highlighted filing

2022

Revenue$106,254
Expenses$94,648
Net Income$11,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$109,430
Mission and Program Overview

Mission

Specifically & primarily for the purpose of providing a sanctuary & forever home for horses once wild in Placitas NM & rescued equines with an emphasis on natural herd dynamics. We offer an opportunity for experiential learning & transforming through connecting with the herd in nature.

Formed specifically & primarily for the purpose of providing a sanctuary & forever home for horses once wild in Placitas NM & rescued equines with an emphasis on natural herd dynamics. Offer an opportunity for experiential learning and transforming through connecting with the herd in nature.

Program Services

DescriptionGrantsExpenses
We have provided homes & sanctuary to 57+ horses$0$106,254
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keenan McConnelDirector MaintenancePT$4,871-$4,871
Clea Hall-SmithPresidentFT$0--
Sally G HallVP OperationsFT$0--
Philip OrtizDirector Operations-$0--
Tanya Devon TorresDirector At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,880$11,880$0$11,880
Holiday Market Booths$4,197$4,197$0$4,197
Total Events$16,077$16,077$0$16,077
Filing and Contact Details

Filer

Filer Name
Happy Rascal Ranch
EIN
84-4945158
In Care Of
% Clea Hall Smith
Address
17 TOAD RD, PLACITAS, NM 87043-7000

Signing Officer

Name
Clea Hall Smith
Title
President
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies, $181| Dues & Subscriptions, $614| Marketing & Advertising, $381| Bank Charges, $1595|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Horses 5000 Storage Shed 500 Tack 2000 Equipment & Hard Supplies 1000 F250 5000 Horse Trailer 2200 Panels for Race Horses, $15910, $15910|”

Raw XML Appendix268 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office Supplies, $181| Dues & Subscriptions, $614| Marketing & Advertising, $381| Bank Charges, $1595|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Horses 5000 Storage Shed 500 Tack 2000 Equipment & Hard Supplies 1000 F250 5000 Horse Trailer 2200 Panels for Race Horses, $15910, $15910|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clea Hall Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY RASCAL RANCH
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0844945158
ReturnHeader/Filer/ForeignPhoneNum05054008191
ReturnHeader/Filer/InCareOfNm0% Clea Hall Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt017 TOAD RD
ReturnHeader/Filer/USAddress/CityNm0PLACITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870437000
ReturnHeader/ReturnTs02023-11-14T06:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,265
Liabilities
-
Net assets
$45,265
Revenue
$106,254
Expenses
$94,648
Net income
$11,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.23$1.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.97$1.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.06$0.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.80$0.83$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits