Civic Intelligence

Happy Trails Riding Academy

990 • Fiscal year 2019 • EIN 94-2882855

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

Organization Profilewww.wearehappytrails.com
PO Box 572Visalia, CA 93278

(559) 688-8685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,079,273

Down $35,162 (-3.2%) from 2018

Net Assets

Down

$1,076,616

Down $28,954 (-2.6%) from 2018

Liabilities

Down

$2,657

Down $6,208 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Up

$464,951

Up $15,038 (+3.3%) from 2018

Expenses

Up

$493,910

Up $33,607 (+7.3%) from 2018

Net Income

Down

-$28,959

Down $18,569 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,636Liabilities 2011: $59,354Net Assets 2011: $998,2822011Assets 2012: $1,000,257Liabilities 2012: $49,032Net Assets 2012: $951,2252012Assets 2013: $1,022,860Liabilities 2013: $29,244Net Assets 2013: $993,6162013Assets 2014: $1,069,224Liabilities 2014: $2,128Net Assets 2014: $1,067,0962014Assets 2015: $1,134,567Liabilities 2015: $20,137Net Assets 2015: $1,114,4302015Assets 2016: $1,156,759Liabilities 2016: $17,676Net Assets 2016: $1,139,0832016Assets 2017: $1,127,785Liabilities 2017: $11,825Net Assets 2017: $1,115,9602017Assets 2018: $1,114,435Liabilities 2018: $8,865Net Assets 2018: $1,105,5702018Assets 2019: $1,079,273Liabilities 2019: $2,657Net Assets 2019: $1,076,6162019Assets 2020: $1,212,840Liabilities 2020: $82,405Net Assets 2020: $1,130,4352020Assets 2021: $1,214,754Liabilities 2021: $25,886Net Assets 2021: $1,188,8682021Assets 2022: $1,176,958Liabilities 2022: $38,427Net Assets 2022: $1,138,5312022Assets 2023: $1,161,586Liabilities 2023: $38,921Net Assets 2023: $1,122,6652023Assets 2024: $1,116,468Liabilities 2024: $37,231Net Assets 2024: $1,079,2372024Assets 2025: $1,345,335Liabilities 2025: $29,696Net Assets 2025: $1,315,6392025

Highlighted filing

2019

Assets$1,079,273
Liabilities$2,657
Net Assets$1,076,616
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,712Expenses 2011: $323,004Net Income 2011: $266,7082011Expenses 2012: $370,3602012Revenue 2013: $417,402Expenses 2013: $375,011Net Income 2013: $42,3912013Revenue 2014: $485,080Expenses 2014: $411,600Net Income 2014: $73,4802014Revenue 2015: $493,705Expenses 2015: $450,255Net Income 2015: $43,4502015Revenue 2016: $475,139Expenses 2016: $450,486Net Income 2016: $24,6532016Revenue 2017: $445,061Expenses 2017: $468,184Net Income 2017: -$23,1232017Revenue 2018: $449,913Expenses 2018: $460,303Net Income 2018: -$10,3902018Revenue 2019: $464,951Expenses 2019: $493,910Net Income 2019: -$28,9592019Revenue 2020: $556,835Expenses 2020: $503,016Net Income 2020: $53,8192020Revenue 2021: $594,374Expenses 2021: $535,941Net Income 2021: $58,4332021Revenue 2022: $594,525Expenses 2022: $644,862Net Income 2022: -$50,3372022Revenue 2023: $637,865Expenses 2023: $653,731Net Income 2023: -$15,8662023Revenue 2024: $637,234Expenses 2024: $680,662Net Income 2024: -$43,4282024Revenue 2025: $1,015,199Expenses 2025: $778,797Net Income 2025: $236,4022025

Highlighted filing

2019

Revenue$464,951
Expenses$493,910
Net Income-$28,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$531,321
Mission and Program Overview

Mission

To enrich the lives of children and adults with physical, cognitive and emotional disabilities through equine faciliated therapy. Happy trails riding academy is committed to providing the finest therapeutic riding program in the county of tulare, state of california.

To enrich the lives of children and adults with physical, cognitive and emotional disabilities through equine facilitated therapy. Happy trails riding academy is committed to providing the finest therapeutic riding program in the county of tulare, state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,715$931,003▼ $25,712
Savings and Temporary Cash Investments$134,222$125,459▼ $8,763
Accounts Receivable$13,700$13,650▼ $50
Cash and Non-Interest-Bearing Accounts$9,798$9,161▼ $637
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$1,114,435$1,079,273▼ $35,162
Other Assets Total-$0-
Liabilities
Other Liabilities$5,006--
Accounts Payable and Accrued Expenses$3,859$2,657▼ $1,202
Total Liabilities$8,865$2,657▼ $6,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,807$1,064,340▲ $7,533
Temporarily Rstr Net Assets$48,763$12,276▼ $36,487
Total Net Assets Fund Balance$1,105,570$1,076,616▼ $28,954
Total Liabilities and Net Assets / Fund Balance$1,114,435$1,079,273▼ $35,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,348$806,422-
Land$175,655--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GardnerExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Ed WristenPresident
Erin BrooksVice President
Dr Neal Spiro DvmDirector
Kathleen TrimbleDirector
Ken HernandezDirector
Kendra FowlerDirector
Roland P HillDirector
Ryan PurkissDirector
Steve DuerreDirector
Cindy BrownSecretary
Andre GastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,601
Program Service Revenue
$18,838
Investment Income
$128
Other Revenue
$223,384
All Other Contributions
$222,601
Change in Net Assets
$-28,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,011
Other Expenses$219,899
Total Fundraising Expense$35,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,088$40,743-$184,831
Current Officers, Directors, Trustees, and Key Employees-$29,000$29,000$58,000
Depreciation Depletion$57,212--$57,212
All Other Expenses$24,980$6,063$2,431$33,474
Payroll Taxes$13,151$6,366$2,647$22,164
Insurance$15,363$4,935$1,742$22,040
Office Expenses$13,571$4,994-$18,565
Occupancy$12,518--$12,518
Fees for Services Accounting$1,172$10,548-$11,720
Other Employee Benefits$9,016--$9,016
Other Expenses$7,867--$7,867
Advertising$7,328--$7,328
Interest-$150-$150
Total Functional Expenses$355,291$102,799$35,820$493,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,754
Fundraising Direct Expenses$66,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$139,956$139,956$38,944$101,012
Adopt-a-thon/horse Show$76,872$76,872$8,755$68,117
Total Events$289,754$289,754$66,370$223,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board and the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing board reviews to determine that no conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually and approved by the governing board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Froms are made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happy Trails Riding Academy
EIN
94-2882855
Phone
5596888685
Address
PO BOX 572, VISALIA, CA 93278

Signing Officer

Name
Andre Gaston
Title
Treasurer
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Neal Spiro Dvm
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $5”

Raw XML AppendixShowing 400 of 516 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02657
IRS990/AccountsReceivableGrp/BOYAmt013700
IRS990/AccountsReceivableGrp/EOYAmt013650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES THROUGH EQUINE FACILITATED THERAPY. HAPPY TRAILS RIDING ACADEMY IS COMMITTED TO PROVIDING THE FINEST THERAPEUTIC RIDING PROGRAM IN THE COUNTY OF TULARE, STATE OF CALIFORNIA.
IRS990/AdvertisingGrp/ProgramServicesAmt07328
IRS990/AdvertisingGrp/TotalAmt07328
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0222601
IRS990/AllOtherExpensesGrp/FundraisingAmt02431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024980
IRS990/AllOtherExpensesGrp/TotalAmt033474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE GARDNER
IRS990/BooksInCareOfDetail/PhoneNum05595926400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 572
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093278
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09798
IRS990/CashNonInterestBearingGrp/EOYAmt09161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0219899
IRS990/CYOtherRevenueAmt0223384
IRS990/CYProgramServiceRevenueAmt018838
IRS990/CYRevenuesLessExpensesAmt0-28959
IRS990/CYSalariesCompEmpBnftPaidAmt0274011
IRS990/CYTotalExpensesAmt0493910
IRS990/CYTotalFundraisingExpenseAmt035820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057212
IRS990/DepreciationDepletionGrp/TotalAmt057212
IRS990/Desc0TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES THROUGH EQUINE FACILITATED THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0355291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010548
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01172
IRS990/FeesForServicesAccountingGrp/TotalAmt011720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ED WRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND P HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NEAL SPIRO DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN PURKISS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE DUERRE
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066370
IRS990/FundraisingGrossIncomeAmt0289754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01742
IRS990/InsuranceGrp/ManagementAndGeneralAmt04935
IRS990/InsuranceGrp/ProgramServicesAmt015363
IRS990/InsuranceGrp/TotalAmt022040
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931003
IRS990/LandBldgEquipCostOrOtherBssAmt01737425
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES THROUGH EQUINE FACILITATED THERAPY. HAPPY TRAILS RIDING ACADEMY IS COMMITTED TO PROVIDING THE FINEST THERAPEUTIC RIDING PROGRAM IN THE COUNTY OF TULARE, STATE OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01105570
IRS990/NetAssetsOrFundBalancesEOYAmt01076616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012518
IRS990/OccupancyGrp/TotalAmt012518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04994
IRS990/OfficeExpensesGrp/ProgramServicesAmt013571
IRS990/OfficeExpensesGrp/TotalAmt018565
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09016
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VET SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2HAY AND GRAIN
IRS990/OtherExpensesGrp/Desc3HORSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022075
IRS990/OtherExpensesGrp/ProgramServicesAmt117402
IRS990/OtherExpensesGrp/ProgramServicesAmt29548
IRS990/OtherExpensesGrp/ProgramServicesAmt37867
IRS990/OtherExpensesGrp/TotalAmt022075
IRS990/OtherExpensesGrp/TotalAmt117402
IRS990/OtherExpensesGrp/TotalAmt29548
IRS990/OtherExpensesGrp/TotalAmt37867
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06366
IRS990/PayrollTaxesGrp/ProgramServicesAmt013151
IRS990/PayrollTaxesGrp/TotalAmt022164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR NEAL SPIRO DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226445
IRS990/PYOtherRevenueAmt0197728
IRS990/PYProgramServiceRevenueAmt029626
IRS990/PYRevenuesLessExpensesAmt0-10390
IRS990/PYSalariesCompEmpBnftPaidAmt0233858
IRS990/PYTotalExpensesAmt0460303
IRS990/PYTotalRevenueAmt0449913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01214
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01922165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336481
IRS990ScheduleA/Total509Grp/TotalAmt01922165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01561770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,273
Liabilities
$2,657
Net assets
$1,076,616
Revenue
$464,951
Expenses
$493,910
Net income
-$28,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.02$0.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.64$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.59$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.56$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.48$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.37
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.59$0.32$0.27