Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Happy Valley Horse Rescue Inc
EIN 86-2491799 • 501(c)3 • Ocala, FL
Profile
Nonprofit Horse Recuer
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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$61,747
Up $9,708 (+19%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$61,747
Up $9,708 (+19%) from 2023
Revenue
Down$53,612
Down $2,908 (-5.1%) from 2023
Expenses
Down$53,596
Down $2,989 (-5.3%) from 2023
Net Income
Up$16
Up $81 (+125%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,747
- Liabilities
- -
- Net assets
- $61,747
- Revenue
- $53,612
- Expenses
- $53,596
- Net income
- $16
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $53,612
Mission and Program Overview
Mission
Nonprofit Horse Recuer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HAPPY VALLEY HORSE RESCUE WAS ABLE TO RESCUE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANINE CHAUX | Director | FT | $0 | $111 | $111 |
| DAVID PALACIO | Director | FT | $0 | $110 | $110 |
Filing and Contact Details
Filer
- Filer Name
- Happy Valley Horse Rescue Inc
- EIN
- 86-2491799
- Phone
- 3522098336
- Address
- 4250 NW 95TH AVE RD, OCALA, FL 34482
Signing Officer
- Name
- David Palacio
- Title
- Officer
- Phone
- 3522098336
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Best Accounting Inc
- Address
- 10200 NW 25th Street Ste 209, DORAL, FL 33172
- Preparer
- Guillermo J Iglesias
- Phone
- 3054717545
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 35”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,588”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile Exp 3,535”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charge 120”
Form 990-EZ, Part I, Line 16, Other Expenses
“Small Tools Equipment 862”
Form 990-EZ, Part I, Line 16, Other Expenses
“Subscriptions Books 704”
Form 990-EZ, Part I, Line 16, Other Expenses
“Events Facilities 32”
Form 990-EZ, Part I, Line 16, Other Expenses
“Feeds 17,381”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hay 23,166”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 65”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repair Maintenance 394”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities 4,207”
Form 990-EZ, Part I, Line 16, Other Expenses
“Veterinary 286”
Form 990-EZ, Part I, Line 20, Net Assets
“Furniture Equipment 6,692”
Form 990-EZ, Part I, Line 20, Net Assets
“Rescued Horses 3,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Donated horses Beginning of year 51,754, End of year 51,754”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Equipment Beginning of year 0, End of year 6,692”
Form 990-EZ, Part II, Line 24, Other Assets
“Rescued Horses Beginning of year 0, End of year 3,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Deposit Beginning of year 0, End of year 275”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID PALACIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANINE CHAUX |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NONE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 221 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANINE CHAUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3528953095 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 NW 95 AVENUE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 044.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 044.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 110 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 111 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | DAVID PALACIOS |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | JANINE CHAUX |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53612 |
| IRS990EZ/GroupExemptionNum | 0 | 0928 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 044.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 044.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PALACIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANINE CHAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61721 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Nonprofit Horse Recuer |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HAPPY VALLEY HORSE RESCUE WAS ABLE TO RESCUE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53596 |
| IRS990EZ/TotalRevenueAmt | 0 | 53612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HVHRESCUE.ORG |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| 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 | Supplies 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 2,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Automobile Exp 3,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Charge 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Small Tools Equipment 862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Subscriptions Books 704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Events Facilities 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Feeds 17,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Hay 23,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses Permits 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repair Maintenance 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 4,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Veterinary 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture Equipment 6,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rescued Horses 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donated horses Beginning of year 51,754, End of year 51,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture Equipment Beginning of year 0, End of year 6,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rescued Horses Beginning of year 0, End of year 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deposit Beginning of year 0, End of year 275 |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PALACIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522098336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY VALLEY HORSE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 862491799 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522098336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4250 NW 95TH AVE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592276409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEST ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10200 NW 25th Street Ste 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DORAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054717545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Guillermo J Iglesias |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T02:29:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.