Happy Goat Inc
- Assets
- $5.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 17
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2022
- EIN
- 87-1433960
Organization Overview
Happy Goat Inc is located in San Diego, CA. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Happy Goat Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Goat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Happy Goat Inc generated $6.4m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 116.8% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMBATTING CLIMATE CHANGE AND FOOD INSECURITY AND EDUCATING THE PUBLIC IN ENVIRONMENTALLY CONSCIOUS FARMING PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING THE FARM THROUGH PLANTING, FEEDING, AND HARVESTING SO AS TO FULFILL FOUNDATION'S MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Cahalin Treasurer | OfficerTrustee | 12.5 | $0 |
Helen Cahalin President | OfficerTrustee | 1 | $0 |
Anthony Borreson Director | Trustee | 0 | $0 |
Willie Morris Director (former) | 40 | $100,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,398,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,407,645 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,411,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,039 |
| Fees for services: Accounting | $31,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $746,788 |
| Advertising and promotion | $10,834 |
| Office expenses | $11,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,310 |
| Interest | $8,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,128 |
| Insurance | $61,736 |
| All other expenses | $169,096 |
| Total functional expenses | $1,924,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,939,739 |
| Savings and temporary cash investments | $504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,711,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,732,092 |
| Total assets | $5,384,227 |
| Accounts payable and accrued expenses | $162,809 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $227,903 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $390,712 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,993,515 |
| Total liabilities and net assets/fund balances | $5,384,227 |