Civic Intelligence

Happily Ever After Ranch and Rescue

EIN 88-1598854 • 501(c)3 • Nederland, CO

990-N CoverageNTEE D20

Profile

Be the voice, hands, and home for senior, retired, injured, abused, or abandoned animals by providing them a forever home, wellness, and end-of-life care that ensures that every animal enjoys a happy retirement and a peaceful and dignified end of life.

PO Box 235Nederland, CO 80466

happilyeverafterranchandrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$57,970

No earlier filing loaded for comparison.

Liabilities

$232

No earlier filing loaded for comparison.

Net Assets

$57,738

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

$97,785

No earlier filing loaded for comparison.

Expenses

$46,045

No earlier filing loaded for comparison.

Net Income

$51,740

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $57,970Liabilities 2023: $232Net Assets 2023: $57,7382023

Highlighted filing

2023

Assets$57,970
Liabilities$232
Net Assets$57,738
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $97,785Expenses 2023: $46,045Net Income 2023: $51,7402023

Highlighted filing

2023

Revenue$97,785
Expenses$46,045
Net Income$51,740
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$57,970
Liabilities
$232
Net assets
$57,738
Revenue
$97,785
Expenses
$46,045
Net income
$51,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$58.0$0.23$57.7$97.8$46.0$51.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$97,785
Mission and Program Overview

Mission

Be the voice, hands, and home for senior, retired, injured, abused, or abandoned animals by providing them a forever home, wellness, and end-of-life care that ensures that every animal enjoys a happy retirement and a peaceful and dignified end of life.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED HEALTH AND WELLNESS CARE FOR FOUR SENIOR HORSES, FOUR IRISH WOLFHOUNDS, ONE SUN CONURE, AND ONE MINI LOP BUNNY.$0$32,236
THE ORGANIZATION PARTNERED WITH THE WORLD HERITAGE YAK CONSERVANCY TO PROVIDE PASTURE TO 24 NORTH AMERICAN YAK FOR THREE WEEKS. RESCUED TWO IRISH WOLFHOUNDS WHOSE MOTHER TORQUED DURING THE BIRTHING PROCESS, ONE SUN CONURE WHO COULD NOT BE HOMED DUE TO AGGRESSIVENESS, AND A MINI LOP BUNNY FROM AN OVERCROWDED BREEDER.$0$13,809
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE REEDPresidentPT$0--
RUSSELL REEDTreasurerPT$0--
THAIS BOCCASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Happily Ever After Ranch and Rescue
EIN
88-1598854
Phone
3204001681
Address
PO BOX 235, NEDERLAND, CO 80466

Signing Officer

Name
Darlene Reed
Title
President
Phone
3204001681
Signed
2024-11-04

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 3163, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: feed, supplements & medicine. Amount: 25,498. Description: other. Amount: 293. Total to form 990-ez, line 16: 25,791.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: chase credit card. Beg. Of year amount: 0. End of year amount: 232.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASK ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07202733097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 W 1ST ST UNIT D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097785
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020174
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057970
IRS990EZ/GrossReceiptsAmt097785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAIS BOCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BE THE VOICE, HANDS, AND HOME FOR SENIOR, RETIRED, INJURED, ABUSED, OR ABANDONED ANIMALS BY PROVIDING THEM A FOREVER HOME, WELLNESS, AND END-OF-LIFE CARE THAT ENSURES THAT EVERY ANIMAL ENJOYS A HAPPY RETIREMENT AND A PEACEFUL AND DIGNIFIED END OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PARTNERED WITH THE WORLD HERITAGE YAK CONSERVANCY TO PROVIDE PASTURE TO 24 NORTH AMERICAN YAK FOR THREE WEEKS. RESCUED TWO IRISH WOLFHOUNDS WHOSE MOTHER TORQUED DURING THE BIRTHING PROCESS, ONE SUN CONURE WHO COULD NOT BE HOMED DUE TO AGGRESSIVENESS, AND A MINI LOP BUNNY FROM AN OVERCROWDED BREEDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED HEALTH AND WELLNESS CARE FOR FOUR SENIOR HORSES, FOUR IRISH WOLFHOUNDS, ONE SUN CONURE, AND ONE MINI LOP BUNNY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046045
IRS990EZ/TotalProgramServiceExpensesAmt046045
IRS990EZ/TotalRevenueAmt097785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAPPILYEVERAFTERRANCHANDRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113328
IRS990ScheduleA/TotalSupportAmt0113328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEED, SUPPLEMENTS & MEDICINE. AMOUNT: 25,498. DESCRIPTION: OTHER. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 25,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204001681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPILY EVER AFTER RANCH AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0881598854
ReturnHeader/Filer/PhoneNum03204001681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465249148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum07202733097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA KNEER
ReturnHeader/ReturnTs02024-11-08T12:58:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.