HAPPY TRAILS FOR KIDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAPPY TRAILS FOR KIDS (EIN 95-4453586)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349313586
Schema version
2020v4.1
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)
Return2021-11-15T13:25:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD ST STE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954453586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAPPY TRAILS FOR KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAPPBusinessNameControlTxt
Phone3104500875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 OCEAN PARK BLVD 104AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN ABRAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104500875PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastABRAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone8185771900PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN ABRAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 OCEAN PARK BLVD 104AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$524,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES, INVALUABLE MENTORSHIPS,AND A YEAR ROUND COMMUNITY, WHERE YOUTH ARE GIVEN OPPORTUNITIESTO DEVELOP LEADERSHIP SKILLS AND PREPARE FOR LIFE AFTER FOSTER CARE.HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERING CONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICAL INTERVENTIONIN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTINGSUCCESS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$642,862PYContributionsGrantsAmt
CY Contributions Grants$524,549CYContributionsGrantsAmt
PY Program Service Revenue$5,814PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76PYInvestmentIncomeAmt
CY Investment Income$111CYInvestmentIncomeAmt
PY Other Revenue-$56,627PYOtherRevenueAmt
CY Other Revenue-$2,312CYOtherRevenueAmt
PY Total Revenue$592,125PYTotalRevenueAmt
CY Total Revenue$522,348CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,231PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,325CYTotalFundraisingExpenseAmt
PY Other Expenses$314,764PYOtherExpensesAmt
CY Other Expenses$215,165CYOtherExpensesAmt
PY Total Expenses$462,650PYTotalExpensesAmt
CY Total Expenses$382,044CYTotalExpensesAmt
PY Revenues Less Expenses$129,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,304CYRevenuesLessExpensesAmt
Total Assets BOY$222,355TotalAssetsBOYAmt
Total Assets EOY$383,952TotalAssetsEOYAmt
Total Liabilities BOY$5,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES,INVALUABLE MENTORSHIPS, AND A YEAR ROUND COMMUNITY, WHERE YOUTHARE GIVEN OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS AND PREPARE FORLIFE AFTER FOSTER CARE. HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERINGCONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICALINTERVENTION IN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTINGSUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,604ExpenseAmt
DescHAPPY TRAILS FOR KIDS PROVIDED RECREATIONAL SUMMER CAMP OPPORTUNITIESAT NO COST TO APPROXIMATELY 300 CHILDREN IN THE FOSTER CARE SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,146ExpenseAmt
DescHAPPY TRAILS FOR KIDS PROVIDED ADDITIONAL RECREATIONAL CAMPOPPORTUNITIES AT NO COST TO APPROXIMATELY 350 CHILDREN INTHE FOSTER CARE SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,955ExpenseAmt
DescHAPPY TRAILS FOR KIDS PROVIDED YEAR-ROUND REUNION EVENTS AT NO COST TOALL CHILDREN PARTICIPATING IN ITS CAMPING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$215,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK HIKINPersonNm
Phone3104527979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 OCEAN PARK BLVD 104AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONATHAN ABRAMS
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
SUSAN ABRAMS
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LINDSAY ELLIOTT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$95,300$0$0
MARK HIKIN
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
JEFFREY SCHWARTZ
BOARD MEMBER5.00Yes (X)$0$0$0
ERIKA FRANK
BOARD MEMBER0.10Yes (X)$0$0$0
MICHAEL LEIAGHAT
BOARD MEMBER0.10Yes (X)$0$0$0
DEANNA COOKE
BOARD MEMBER0.10Yes (X)$0$0$0
JASON GILLILAND
BOARD MEMBER0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$92,487FundraisingAmt
Government Grants$16,750GovernmentGrantsAmt
All Other Contributions$415,312AllOtherContributionsAmt
Total Contributions$524,549TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111TotalRevenueColumnAmt
Exclusion$111ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,487ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,312TotalRevenueColumnAmt
Exclusion-$2,312ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$522,348TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,201ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,300TotalAmt
Program Services$57,300ProgramServicesAmt
Management And General$23,750ManagementAndGeneralAmt
Fundraising$14,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,971TotalAmt
Program Services$59,971ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,608TotalAmt
Program Services$6,444ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$1,386FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,476TotalAmt
Management And General$2,476ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,611TotalAmt
Management And General$22,611ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,025TotalAmt
Program Services$10,147ProgramServicesAmt
Management And General$28,878ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,783TotalAmt
Program Services$644ProgramServicesAmt
Management And General$4,329ManagementAndGeneralAmt
Fundraising$4,810FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,501TotalAmt
Program Services$37,309ProgramServicesAmt
Management And General$14,534ManagementAndGeneralAmt
Fundraising$2,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Management And General$715ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,817TotalAmt
Program Services$447ProgramServicesAmt
Management And General$17,370ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Program Services$3,550ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$828TotalAmt
Program Services$708ProgramServicesAmt
Fundraising$120FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Management And General$66ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,056TotalAmt
Management And General$22,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMATIC EXPENSES$37,874$35,925$848$1,101
MISCELLANEOUS EXPENSES$3,342$3,260$82

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$382,044TotalAmt
Program Services$215,705ProgramServicesAmt
Management And General$142,014ManagementAndGeneralAmt
Fundraising$24,325FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,796BOYAmt
EOY$281,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,585BOYAmt
EOY$60,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$16,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,974BOYAmt
EOY$25,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,355BOYAmt
EOY$383,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,347BOYAmt
EOY$18,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,347BOYAmt
EOY$18,404EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$217,008BOYAmt
EOY$365,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,008BOYAmt
EOY$365,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,355BOYAmt
EOY$383,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,304ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,236NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,862CurrentTaxYearMinus1YearAmt
Current Tax Year$524,549CurrentTaxYearAmt
Total$2,282,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,862CurrentTaxYearMinus1YearAmt
Current Tax Year$524,549CurrentTaxYearAmt
Total$2,282,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$775,046SubstantialContributorsTotAmt
Public Support Total170$1,507,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$111CurrentTaxYearAmt
Total$286TotalAmt
FieldValueIRS element (for citing)
Total Support$2,283,198TotalSupportAmt
Gross Receipts Rltd Activities$89,936GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66040PublicSupportCY170Pct
Public Support PY1700.63380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HIKE-A-THONEvent1Nm
Gross Receipts Event1$92,487GrossReceiptsEvent1Amt
Charitable Contri Event1$92,487CharitableContriEvent1Amt
Rent Facility Costs Event1$825RentFacilityCostsEvent1Amt
Food And Beverage Event1$141FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,346OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,487GrossReceiptsTotalAmt
Charitable Contributions Tot$92,487CharitableContributionsTotAmt
Rent Fclty Costs Total Events$825RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$141FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,312DirectExpenseSummaryEventsAmt
Net Income Summary-$2,312NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JONATHAN ABRAMS (CHAIRMAN OF THE BOARD) AND SUSAN ABRAMS (BOARD MEMBER AND PRESIDENT) HAVE A FAMILY RELATIONSHIP. BOTH SUSAN AND JON WERE INSTRUMENTAL IN SHAPING THE ORGANIZATION. THEY CONTINUE TO BE VERY ACTIVE WITH THE ORGANIZATION IN TERMS OF STRATEGIC PLANNING, OPERATIONS AND FUNDRAISING. BOTH ARE VOLUNTEERS, RECEIVE ZERO COMPENSATION, AND HAVE NO FINANCIAL OR BUSINESS RELATIONSHIPS WITH HAPPY TRAILS ASIDE FROM MAKING DONATIONS. THE OTHER FIVE UNRELATED BOARD MEMBERS HAVE DETERMINED THAT SUSAN'S AND JON'S INSTITUTIONAL KNOWLEDGE AND CONTINUED VALUE TO THE ORGANIZATION OUTWEIGH ANY CONCERNS WITH HAVING SIBLINGS AS BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES ACTING ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BCHAIRMAN, PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE DRAFT OF FORM 990 AND PROVIDE COMMENTS AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER SHALL ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST IN WRITING ON THE ORGANIZATION'S DISCLOSURE FORM IN ACCORDANCE WITH THE POLICY AND SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY, HAS READ AND UNDERSTANDS, HAS AGREED TO COMPLY WITH, AND HAS NO CONFLICT OF INTEREST TO REPORT OR IS REPORTING CURRENT CONFLICT OF INTEREST. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE BASE SALARY AND ANNUAL BONUSES ARE DETERMINED BY THE INDEPENDENT BOARD MEMBERS, LED BY THE INDEPENDENT CHAIRMAN. THE BASE SALARY IS CONTRACTUAL AND DERIVED FROM STUDIES BY INDEPENDENT WRITTEN SOURCES (WITH PRIMARY RELIANCE ON THE MOST RECENT CHARITY NAVIGATOR STUDY (2016)). ANNUAL BONUSES FOLLOW A FORMAL WRITTEN EVALUATION BY THE INDEPENDENT BOARD MEMBERS OF (A) EXECUTIVE PERFORMANCE, (B) ORGANIZATIONAL FINANCIALS AND (C) COMPARABILITY DATA (PROVIDED VERBALLY BY THE INDEPENDENT CHAIRMAN).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 28,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,287. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738.

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