HORSE & PETTING PAL INTERACTION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HORSE & PETTING PAL INTERACTION INC (EIN 27-4538246)
Tax period
2021-02-01 to 2022-01-31
Filed
2024-02-28
IRS object ID
202440599349200014
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-28T18:07:11ZReturnTs
Tax Period End2022-01-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274538246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSE & PETTING PAL INTERACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone9546298133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15411 SW 57TH STREETAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarie LimPersonNm
Person TitleDirectorPersonTitleTxt
Phone9546298133PhoneNum
Signature2023-12-06SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHappifarm.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,526ContributionsGiftsGrantsEtcAmt
Program Service Revenue$160,170ProgramServiceRevenueAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$168,896TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$46,482FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,453OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,373PrintingPublicationsPostageAmt
Other Expenses Total$86,588OtherExpensesTotalAmt
Total Expenses$168,896TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$33,811NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$29,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,811BOYAmt
EOY$29,411EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$33,811BOYAmt
EOY-$29,411EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Petting, educational and caring..PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote positive development and life enrichment, providing experiential human-animal interaction bonding. Many of the special needs, disadvantaged children, adults have benefitted from the program both physically and mentally.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$168,896ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,896TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marie Lim
Director40.00$0$0$0
Cassidy Lim
Riding Instructor20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$29,411LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarie LimPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15411 SW 57th StreetAddressLine1Txt
CityDavieCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33314ZIPCd
FieldValueIRS element (for citing)
Phone9546298133PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Supported Organizations0SupportedOrganizationsCnt
Supported Organizations Total0SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$21,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,702CurrentTaxYearMinus1YearAmt
Current Tax Year$8,526CurrentTaxYearAmt
Total$70,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,702CurrentTaxYearMinus1YearAmt
Current Tax Year$8,526CurrentTaxYearAmt
Total$70,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$70,285PublicSupportTotal170Amt
Total Support$70,285TotalSupportAmt
Gross Receipts Rltd Activities$355,288GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMarie LimPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan PurposeFund the FarmLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$33,811OriginalPrincipalAmt
Balance Due$29,411BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$29,411TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 16Part I Expenses: Other Expenses $86,588 breakdown below Animal Purchase: $7,750 Animal Medical & Dental Care: $6,015 Farm Feed: $48,190 Licenses & fees: $1,825 Misc running cost by director: $4,400 Mobile Phone: $330 PayPal fee: $4,656 Misc expenses: $860 Barn Supplies, Farm Supplies, Office Supplies: $4,677 Transportation & vehicle expenses: $7,641 Food & Beverages, meeting expenses: $244
Part I, Line 20Line 20: Other Changes in Net Assets Repayment of loan to Director: $4400
Part I, Line 8Sale of animals $200
Part II, Line 26Beginning loan from Director: $33,811, Ending loan from director $29,411

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