Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 87-1433960 • 501(c)3 • Mariposa, CA
Profile
Combatting climate change and food insecurity and educating the public in environmentally conscious farming practices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,315,133
Up $9,382 (+0.2%) from 2023
Liabilities
Up$253,516
Up $28,787 (+13%) from 2023
Net Assets
Down$4,061,617
Down $19,405 (-0.5%) from 2023
Revenue
Up$2,134,841
Up $463,699 (+28%) from 2023
Expenses
Down$2,154,246
Down $429,389 (-17%) from 2023
Net Income
Up-$19,405
Up $893,088 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Combatting climate change and food insecurity and educating the public in environmentally conscious farming practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,185,635 | $4,228,310 | ▲ $42,675 |
| Rtn Earn Endowment Incm Other Fnds | $4,081,022 | $4,061,617 | ▼ $19,405 |
| Cash and Non-Interest-Bearing Accounts | $76,706 | $43,413 | ▼ $33,293 |
| Accounts Receivable | $42,905 | $42,905 | → $0 |
| Savings and Temporary Cash Investments | $505 | $505 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,305,751 | $4,315,133 | ▲ $9,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $220,565 | $213,363 | ▼ $7,202 |
| Accounts Payable and Accrued Expenses | $4,164 | $40,153 | ▲ $35,989 |
| Total Liabilities | $224,729 | $253,516 | ▲ $28,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,081,022 | $4,061,617 | ▼ $19,405 |
| Total Liabilities and Net Assets / Fund Balance | $4,305,751 | $4,315,133 | ▲ $9,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,228,310 | $550,722 | $4,779,032 |
| Name | Title |
|---|---|
| Helen Cahalin | President |
| Anthony Borreson | Director |
| John Cahalin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,458,288 |
| Salaries, Compensation, and Employee Benefits | $694,958 |
| Total Fundraising Expense | $156,259 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,550 | $63,839 | - | $638,389 |
| Fees for Services Other | $261,014 | $76,804 | $139,826 | $477,644 |
| Depreciation Depletion | $316,039 | - | - | $316,039 |
| All Other Expenses | $131,214 | $56,176 | - | $187,390 |
| Insurance | $58,126 | $42,036 | - | $100,162 |
| Other Expenses | $5,730 | $51,572 | - | $57,302 |
| Payroll Taxes | $50,912 | $5,657 | - | $56,569 |
| Office Expenses | - | $22,138 | - | $22,138 |
| Advertising | $10,017 | - | $10,017 | $20,034 |
| Travel | $4,937 | - | $4,937 | $9,874 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Fees for Services Legal | $1,479 | $1,479 | $1,479 | $4,437 |
| Conferences and Meetings | $1,514 | - | - | $1,514 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,552,694 | $445,293 | $156,259 | $2,154,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Helen cahalin, president, and john cahalin, treasurer, are married.”
“The informational return is prepared by outside accountants and is reviewed by the treasurer and bookkeeper before it is filed.”
“Each foundation manager and member of a committee with board-delegated powers shall annually sign a compliance statement which affirms that such person: received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and either is not aware of any transaction in which an interested person has a potential conflict of interest or financial interest, or has disclosed each such transaction of which such person is aware, including any confidential disclosure.”
“AVAILABLE UPON REQUEST.”
“Other: program service expenses 261,014. Management and general expenses 76,804. Fundraising expenses 139,826. Total expenses 477,644.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMBATTING CLIMATE CHANGE AND FOOD INSECURITY AND EDUCATING THE PUBLIC IN ENVIRONMENTALLY CONSCIOUS FARMING PRACTICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20034 |
| IRS990/AllOtherContributionsAmt | 0 | 1838453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE MCALLISTER VANCURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192044987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2099 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIPOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22939 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2008305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1458288 |
| IRS990/CYOtherRevenueAmt | 0 | -694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694958 |
| IRS990/CYTotalExpensesAmt | 0 | 2154246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2134841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316039 |
| IRS990/Desc | 0 | BUILDING THE FARM THROUGH PLANTING, FEEDING, AND HARVESTING SO AS TO FULFILL FOUNDATION'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1552694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1479 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4437 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 139826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 477644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CAHALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN CAHALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY BORRESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 169852 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2157780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4185635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4228310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4779032 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMBATTING CLIMATE CHANGE AND FOOD INSECURITY AND EDUCATING THE PUBLIC IN ENVIRONMENTALLY CONSCIOUS FARMING PRACTICES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4081022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4061617 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -7397 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22138 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FEED AND VET SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND EQUIPME |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueTotalAmt | 0 | 6703 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56569 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | JOHN CAHALIN |
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| IRS990/PYTotalRevenueAmt | 0 | 1671142 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1836553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1360180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6386505 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 914128 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10497366 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6407645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11003597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136977 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 643208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1836553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1360180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6386505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 914128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10497366 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2135535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6408360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11140574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2135535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1681102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6408360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 915577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11140574 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4228310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 550722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4779032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4228310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELEN CAHALIN, PRESIDENT, AND JOHN CAHALIN, TREASURER, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE TREASURER AND BOOKKEEPER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH FOUNDATION MANAGER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A COMPLIANCE STATEMENT WHICH AFFIRMS THAT SUCH PERSON: RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND EITHER IS NOT AWARE OF ANY TRANSACTION IN WHICH AN INTERESTED PERSON HAS A POTENTIAL CONFLICT OF INTEREST OR FINANCIAL INTEREST, OR HAS DISCLOSED EACH SUCH TRANSACTION OF WHICH SUCH PERSON IS AWARE, INCLUDING ANY CONFIDENTIAL DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER: PROGRAM SERVICE EXPENSES 261,014. MANAGEMENT AND GENERAL EXPENSES 76,804. FUNDRAISING EXPENSES 139,826. TOTAL EXPENSES 477,644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4305751 |
| IRS990/TotalAssetsEOYAmt | 0 | 4315133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4305751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4315133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2008305 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 156259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 445293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1552694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2154246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4081022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4061617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1552694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2134841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4305751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4315133 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/TravelGrp/TotalAmt | 0 | 9874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2099 |
| IRS990/USAddress/CityNm | 0 | MARIPOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.HAPPYGOAT.CO/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CAHALIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY GOAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 871433960 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192311977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2099 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIPOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95338 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952694444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSIDINE & CONSIDINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8989 RIO SAN DIEGO DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921081604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKAS DAVIS |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T17:31:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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