Civic Intelligence

Happy Trails Childrens Foundation

990 • Fiscal year 2017 • EIN 95-3872257

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 10, 2018

Organization ProfileN/A
10755 Apple Valley RdApple Valley, CA 92308

(760) 240-3330

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,057,658

Up $53,992 (+2.7%) from 2016

Net Assets

Up

$2,005,944

Up $62,956 (+3.2%) from 2016

Liabilities

Down

$51,714

Down $8,964 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$419,754

Down $205,836 (-33%) from 2016

Expenses

Down

$355,820

Down $11,864 (-3.2%) from 2016

Net Income

Down

$63,934

Down $193,972 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,186,057Liabilities 2012: $34,057Net Assets 2012: $2,152,0002012Assets 2013: $2,295,489Liabilities 2013: $33,405Net Assets 2013: $2,262,0842013Assets 2014: $2,312,835Liabilities 2014: $26,645Net Assets 2014: $2,286,1902014Assets 2015: $2,356,370Liabilities 2015: $35,388Net Assets 2015: $2,320,9822015Assets 2016: $2,003,666Liabilities 2016: $60,678Net Assets 2016: $1,942,9882016Assets 2017: $2,057,658Liabilities 2017: $51,714Net Assets 2017: $2,005,9442017Assets 2018: $2,057,910Liabilities 2018: $47,805Net Assets 2018: $2,010,1052018Assets 2019: $2,111,604Liabilities 2019: $59,965Net Assets 2019: $2,051,6392019Assets 2020: $2,121,368Liabilities 2020: $63,389Net Assets 2020: $2,057,9792020Assets 2021: $2,287,230Liabilities 2021: $70,245Net Assets 2021: $2,216,9852021Assets 2022: $2,357,528Liabilities 2022: $72,373Net Assets 2022: $2,285,1552022Assets 2023: $2,280,387Liabilities 2023: $79,632Net Assets 2023: $2,200,7552023Assets 2024: $2,264,321Liabilities 2024: $85,872Net Assets 2024: $2,178,4492024Assets 2025: $2,140,741Liabilities 2025: $39,306Net Assets 2025: $2,101,4352025

Highlighted filing

2017

Assets$2,057,658
Liabilities$51,714
Net Assets$2,005,944
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $287,486Expenses 2012: $303,539Net Income 2012: -$16,0532012Revenue 2013: $413,822Expenses 2013: $304,464Net Income 2013: $109,3582013Revenue 2014: $339,759Expenses 2014: $315,946Net Income 2014: $23,8132014Revenue 2015: $377,229Expenses 2015: $341,729Net Income 2015: $35,5002015Revenue 2016: $625,590Expenses 2016: $367,684Net Income 2016: $257,9062016Revenue 2017: $419,754Expenses 2017: $355,820Net Income 2017: $63,9342017Revenue 2018: $378,698Expenses 2018: $368,912Net Income 2018: $9,7862018Revenue 2019: $433,834Expenses 2019: $385,206Net Income 2019: $48,6282019Revenue 2020: $371,553Expenses 2020: $363,509Net Income 2020: $8,0442020Revenue 2021: $512,752Expenses 2021: $360,738Net Income 2021: $152,0142021Revenue 2022: $413,039Expenses 2022: $339,612Net Income 2022: $73,4272022Revenue 2023: -$7,072Expenses 2023: $104,920Net Income 2023: -$111,9922023Revenue 2024: $333,148Expenses 2024: $355,454Net Income 2024: -$22,3062024Revenue 2025: $221,129Expenses 2025: $322,090Net Income 2025: -$100,9612025

Highlighted filing

2017

Revenue$419,754
Expenses$355,820
Net Income$63,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 10, 2018
Return Version
2016v3.0
Gross Receipts
$515,831
Mission and Program Overview

Mission

To promote the prevention and treatment of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,462$1,699,515▲ $11,053
Savings and Temporary Cash Investments$118,896$220,125▲ $101,229
Inventories for Sale or Use$30,420$58,688▲ $28,268
Cash and Non-Interest-Bearing Accounts$130,216$45,180▼ $85,036
Prepaid Expenses and Deferred Charges$4,396$4,396→ $0
Other Notes and Loans Receivable, Net$2,214$2,214→ $0
Accounts Receivable-$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-
Total Assets$2,003,666$2,057,658▲ $53,992
Other Assets Total$29,062$27,540▼ $1,522
Liabilities
Accounts Payable and Accrued Expenses$60,678$51,714▼ $8,964
Total Liabilities$60,678$51,714▼ $8,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,988$2,005,944▲ $62,956
Total Net Assets Fund Balance$1,942,988$2,005,944▲ $62,956
Total Liabilities and Net Assets / Fund Balance$2,003,666$2,057,658▲ $53,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,688$1,112,884$2,161,572
Land$305,995-$305,995
Equipment$242,504-$242,504
Leasehold Improvements$102,328-$102,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bud BiggsPresident
Mimi Rogers Swift1st Vice Pres
Bob Tinsley2nd Vice Pres.
Jim MurrayMember
John PimentelMember
Laura CritesMember
Tom JacobsonMember
Esther MearsSecretary
Robert FitzSimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,532
Program Service Revenue
$0
Investment Income
$1,121
Other Revenue
$366,101
All Other Contributions
$52,382
Change in Net Assets
$63,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,962
Other Expenses$93,858
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,939$20,104-$201,043
Other Employee Benefits$33,253$3,695-$36,948
Office Expenses$14,822$1,647-$16,469
Payroll Taxes$14,622$1,625-$16,247
Fees for Services Accounting$8,834$981-$9,815
Occupancy$7,559$840-$8,399
Travel$6,559$729-$7,288
Pension Plan Contributions$6,052$672-$6,724
Advertising$4,925$547-$5,472
Fees for Services Other$2,519$280-$2,799
All Other Expenses$2,335$260-$2,595
Other Expenses$2,027$225-$2,252
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$320,338$35,482$0$355,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,403
Fundraising Direct Expenses$37,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sizzling Summer$80,287$80,287$5,632$74,655
Friends of Happy Trails Banquet$35,884$35,884$20,350$15,534
Total Events$135,403$135,403$37,506$97,897
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
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
No
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

“No review was or will be conducted.”

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

“Annual review by the full board.”

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 Childrens Foundation
EIN
95-3872257
Phone
7602403330
Address
10755 Apple Valley Rd, Apple Valley, CA 92308

Signing Officer

Name
Robert FitzSimmons
Title
Treasurer
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
10
Employees
2

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
James M Quinn CPA
Phone
7602416376
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized securities valuation adjustment = -$978”

Raw XML AppendixShowing 400 of 468 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/BOYAmt060678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051714
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the prevention and treatment of child abuse.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0547
IRS990/AdvertisingGrp/ProgramServicesAmt04925
IRS990/AdvertisingGrp/TotalAmt05472
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt052382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02335
IRS990/AllOtherExpensesGrp/TotalAmt02595
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA ARNOLD- AEL ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum07605535750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010755 Apple Vallley Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130216
IRS990/CashNonInterestBearingGrp/EOYAmt045180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052532
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01121
IRS990/CYOtherExpensesAmt093858
IRS990/CYOtherRevenueAmt0366101
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063934
IRS990/CYSalariesCompEmpBnftPaidAmt0260962
IRS990/CYTotalExpensesAmt0355820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419754
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organiation provides a shelter for abused children. It also actively raises funds for the construction of additional facilities for abused children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0320338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08834
IRS990/FeesForServicesAccountingGrp/TotalAmt09815
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02519
IRS990/FeesForServicesOtherGrp/TotalAmt02799
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0John Pimentel
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Crites
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Murray
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert FitzSimmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Esther Mears
IRS990/Form990PartVIISectionAGrp/PersonNm6Bud Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Tinsley
IRS990/Form990PartVIISectionAGrp/PersonNm8Mimi Rogers Swift
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/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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037506
IRS990/FundraisingGrossIncomeAmt0135403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515831
IRS990/GrossRentsGrp/RealAmt0116268
IRS990/GrossSalesOfInventoryAmt0210507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699515
IRS990/LandBldgEquipCostOrOtherBssAmt02812399
IRS990/LessRentalExpensesGrp/RealAmt033082
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote the prevention and treatment of child abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01942988
IRS990/NetAssetsOrFundBalancesEOYAmt02005944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0185018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt07559
IRS990/OccupancyGrp/TotalAmt08399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OfficeExpensesGrp/ProgramServicesAmt014822
IRS990/OfficeExpensesGrp/TotalAmt016469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029062
IRS990/OtherAssetsTotalGrp/EOYAmt027540
IRS990/OtherChangesInNetAssetsAmt0-978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036948
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Equipment Rent
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt020235
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt24452
IRS990/OtherExpensesGrp/ProgramServicesAmt32027
IRS990/OtherExpensesGrp/TotalAmt022483
IRS990/OtherExpensesGrp/TotalAmt111339
IRS990/OtherExpensesGrp/TotalAmt24947
IRS990/OtherExpensesGrp/TotalAmt32252
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201043
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02214
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt014622
IRS990/PayrollTaxesGrp/TotalAmt016247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06052
IRS990/PensionPlanContributionsGrp/TotalAmt06724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02535
IRS990/PYInvestmentIncomeAmt01246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113622
IRS990/PYOtherRevenueAmt0549762
IRS990/PYRevenuesLessExpensesAmt0257906
IRS990/PYSalariesCompEmpBnftPaidAmt0251527
IRS990/PYTotalExpensesAmt0367684
IRS990/PYTotalRevenueAmt0625590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0261263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261263
IRS990ScheduleA/TotalSupportAmt0263307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02161572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242504
IRS990ScheduleD/LandGrp/BookValueAmt0305995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699515
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sizzling Summer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Friends of Happy Trails Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized securities valuation adjustment = -$978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,658
Liabilities
$51,714
Net assets
$2,005,944
Revenue
$419,754
Expenses
$355,820
Net income
$63,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.22$0.32$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$0.33$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.01$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.43$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.63$0.37$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$2.31$0.03$2.29$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$2.30$0.03$2.26$0.41$0.30$0.11
2012Summary only. Only limited summary data is available for this year.$2.19$0.03$2.15$0.29$0.30$0.02