Happy Rascal Ranch

990EZ • Fiscal year 2023 • EIN 84-4945158

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile 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.

No value available

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

Source year 2023

No value available

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

Source year 2023

-18%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

$5,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

-38%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

-8.7%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$28,013

Flat from 2023

Net Assets

$28,013

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin16th percentile

Revenue

Flat

$96,973

Flat from 2023

Expenses

Flat

$114,225

Flat from 2023

Net Income

Flat

-$17,252

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2023

Assets$28,013

Liabilities-

Net Assets$28,013

Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2023

Revenue$96,973

Expenses$114,225

Net Income-$17,252

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 15, 2024
Return Version: 2023v5.0
Gross Receipts: $96,973

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.

Program Services

Description	Grants	Expenses
Working with individuals in recover & first responders with their families. Healing work with the horses and service to the ranch	$0	$114,225

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Keenan McConnel	Director Of Maintenance	PT	$5,100	-	$5,100
Clea Hall Smith	Vice President	FT	$0	-	-
Sally G Hall	President	FT	$0	-	-

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: Vice President
Signed: 2024-05-15
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Donations of $$, $61487| Fundraising- Auctions Booths & Events, $35399|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges PayPal Processing, $1653.00| Office Supplies, $46.00| Dues Fees & Subscriptions, $4840.00| Board Meetings, $54.00| Insurance, $595.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Horses, $5000, $5000| Other Fixed Assets, $9595, $5699| Inventory, $1315, $1315|”

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3299
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-17252
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sally G Hall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director of Maintenance
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	314
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	114225
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	114225
IRS990EZ/TotalProgramServiceExpensesAmt	0	114225
IRS990EZ/TotalRevenueAmt	0	96973
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	\| S.No:, Amount:, Description:\| 1, $61487, Donations of $$\| 2, $35399, Fundraising- Auctions Booths & Events\|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	\| S.No:, Year:, Description:\| 1, 2022, paypal rewards\| 2, 2021, paypal rewards\| 3, 2020, paypal rewards\|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Part III, line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	87
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	51
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	97107
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	80379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Revenues:, Amount:\| Donations of $$, $61487\| Fundraising- Auctions Booths & Events, $35399\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| Bank Charges PayPal Processing, $1653.00\| Office Supplies, $46.00\| Dues Fees & Subscriptions, $4840.00\| Board Meetings, $54.00\| Insurance, $595.00\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Asset Name:, BOY Amount:, EOY Amount:\| Horses, $5000, $5000\| Other Fixed Assets, $9595, $5699\| Inventory, $1315, $1315\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II, line 24
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Clea Hall Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HAPPY RASCAL RANCH
ReturnHeader/Filer/BusinessNameControlTxt	0	HAPP
ReturnHeader/Filer/EIN	0	844945158
ReturnHeader/Filer/ForeignPhoneNum	0	5054630427
ReturnHeader/Filer/InCareOfNm	0	% CLEA HALL SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	17 TOAD RD
ReturnHeader/Filer/USAddress/CityNm	0	PLACITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	870437000
ReturnHeader/ReturnTs	0	2024-05-15T09:23:33-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Clea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hall Smith
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,013
Liabilities: -
Net assets: $28,013
Revenue: $96,973
Expenses: $114,225
Net income: -$17,252

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$0.28		$0.28	$0.97	$1.14	$0.17
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