Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Happy Trails Horse Rescue
EIN 93-1976336 • 501(c)3 • Bend, OR
NTEE D20
Profile
Happy Trails Horse Rescue, located in Bend, Oregon, is dedicated to the protection of horses and their quality of life, to be free from abuse, neglect, abandonment, slaughter, or early euthanasia without just cause. While we strive to rescue those horses in need, we also provide community outreach, education and resources, such as our SURRENDER PREVENTION PROGRAM (food, physical and/or medical rehabilitation or temporary shelter) in an effort to alleviate an owners difficult choices of relinquishment or euthanasia. We believe that every equine deserves respect, love, compassion and dignity, regardless of age, health, or behavior. Hence, we pledge to do whatever we can to facilitate the ability of rescued horses to live out their lives in a safe and peaceful environment either in a new forever home or at Happy Trails for their remaining years.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$24,589
No earlier filing loaded for comparison.
Liabilities
$116,921
No earlier filing loaded for comparison.
Net Assets
-$92,332
No earlier filing loaded for comparison.
Operations
Revenue
$0
No earlier filing loaded for comparison.
Expenses
$92,332
No earlier filing loaded for comparison.
Net Income
-$92,332
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,589
- Liabilities
- $116,921
- Net assets
- -$92,332
- Revenue
- $0
- Expenses
- $92,332
- Net income
- -$92,332
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
Happy Trails Horse Rescue, located in Bend, Oregon, is dedicated to the protection of horses and their quality of life, to be free from abuse, neglect, abandonment, slaughter, or early euthanasia without just cause. While we strive to rescue those horses in need, we also provide community outreach, education and resources, such as our SURRENDER PREVENTION PROGRAM (food, physical and/or medical rehabilitation or temporary shelter) in an effort to alleviate an owners difficult choices of relinquishment or euthanasia. We believe that every equine deserves respect, love, compassion and dignity, regardless of age, health, or behavior. Hence, we pledge to do whatever we can to facilitate the ability of rescued horses to live out their lives in a safe and peaceful environment either in a new forever home or at Happy Trails for their remaining years.
We have meticulously designed the Happy Trails Ranch to maximize the comfort, health and safety of our herd creating pens with a soft base, and shelters for every horse with water troughs and electrical lines accessible to each pen. We have also installed solar lighting and security cameras throughout the property to maintain herd safety at all hours. Pasture time immediately accessible from the pens provides a huge quality of life aspect for herd animals and those who are healthy enough get daily doses of freedom and exercise, not to mention the added benefit of grazing. We utilize a highly qualified and skilled veterinary team for our herd and as well as the services of equine body workers to help our senior or physically/medically compromised equines who suffer from arthritis or other joint issues. Our trainer also works with the younger horses in the herd who are likely to succeed and eventually be available for adoption
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $102,921 | - |
| Cash and Non-Interest-Bearing Accounts | - | $23,738 | - |
| Land, Buildings, and Equipment, Net | - | $851 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $0 | $24,589 | ▲ $24,589 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $14,000 | - |
| Total Liabilities | $0 | $116,921 | ▲ $116,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-92,332 | - |
| Total Net Assets Fund Balance | $0 | $-92,332 | ▼ $92,332 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $24,589 | ▲ $24,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $851 | $112 | $963 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dianne Scott | President |
| Barbara Hayden | Secretary |
| Vicki Hunt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-92,332
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $92,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $6,963 | - | - | $6,963 |
| Insurance | - | $5,640 | - | $5,640 |
| Fees for Services Legal | - | $4,085 | - | $4,085 |
| Office Expenses | - | $1,192 | - | $1,192 |
| All Other Expenses | $325 | $558 | - | $883 |
| Other Expenses | $1,054 | $474 | - | $474 |
| Depreciation Depletion | - | $112 | - | $112 |
| Total Functional Expenses | $75,595 | $16,737 | $0 | $92,332 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $102,921 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Happy Trails Horse Rescue
- EIN
- 93-1976336
- Phone
- 5412410783
- Address
- 18929 Couch Market Rd, Bend, OR 97703
Signing Officer
- Name
- Dianne Scott
- Title
- President
- Signed
- 2024-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dianne Scott
- Formed
- 2023
- Legal Domicile
- Or
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Haaby & Associates LLC
- Address
- 250 NW Franklin Ave Suite 401, Bend, OR 97703
- Preparer
- Sonja Haaby EA LTC
- Phone
- 5416102529
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 24589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -92332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24589 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 18929 Couch Market Rd |
| IRS990/USAddress/CityNm | 0 | Bend |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dianne Scott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Happy Trails Horse Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 931976336 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412410783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18929 Couch Market Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bend |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830657164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haaby & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 NW Franklin Ave Suite 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416102529 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sonja Haaby EA LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-17T10:15:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dianne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Scott |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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