Civic Intelligence

Heavenly Hoofs Inc

EIN 13-4205662 • 501(c)3 • St Cloud, FL

Profile

Mccormick aims to reduce suicide rates among veterans and strengthen families who include an individual with special needs by expanding access to effective equine-assisted therapies worldwide.

4651 Rummell RdSt Cloud, FL 34771

www.mccormick.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$295,584

Down $114,328 (-28%) from 2023

Liabilities

Down

$41,875

Down $13,402 (-24%) from 2023

Net Assets

Down

$253,709

Down $100,926 (-28%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$745,050

Up $58,249 (+8.5%) from 2023

Expenses

Up

$845,976

Up $116,860 (+16%) from 2023

Net Income

Down

-$100,926

Down $58,611 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $82,997Liabilities 2011: $0Net Assets 2011: $82,9972011Assets 2012: $103,004Liabilities 2012: $2202012Assets 2013: $189,104Liabilities 2013: $5,044Net Assets 2013: $184,0602013Assets 2014: $219,691Liabilities 2014: $24,427Net Assets 2014: $195,2642014Assets 2015: $216,201Liabilities 2015: $8,251Net Assets 2015: $207,9502015Assets 2016: $434,600Liabilities 2016: $41,425Net Assets 2016: $393,1752016Assets 2017: $447,427Liabilities 2017: $12,783Net Assets 2017: $434,6442017Assets 2018: $438,323Liabilities 2018: $17,406Net Assets 2018: $420,9172018Assets 2019: $504,067Liabilities 2019: $22,161Net Assets 2019: $481,9062019Assets 2020: $566,781Liabilities 2020: $9,820Net Assets 2020: $556,9612020Assets 2021: $544,469Liabilities 2021: $17,678Net Assets 2021: $526,7912021Assets 2022: $449,082Liabilities 2022: $52,132Net Assets 2022: $396,9502022Assets 2023: $409,912Liabilities 2023: $55,277Net Assets 2023: $354,6352023Assets 2024: $295,584Liabilities 2024: $41,875Net Assets 2024: $253,7092024

Highlighted filing

2024

Assets$295,584
Liabilities$41,875
Net Assets$253,709
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $154,097Expenses 2011: $139,909Net Income 2011: $14,1882011Revenue 2012: $100,941Expenses 2012: $64,612Net Income 2012: $36,3292012Revenue 2013: $338,691Expenses 2013: $257,623Net Income 2013: $81,0682013Revenue 2014: $389,874Expenses 2014: $378,670Net Income 2014: $11,2042014Revenue 2015: $291,799Expenses 2015: $279,113Net Income 2015: $12,6862015Revenue 2016: $654,721Expenses 2016: $469,496Net Income 2016: $185,2252016Revenue 2017: $520,326Expenses 2017: $478,811Net Income 2017: $41,5152017Revenue 2018: $470,710Expenses 2018: $484,437Net Income 2018: -$13,7272018Revenue 2019: $659,412Expenses 2019: $598,423Net Income 2019: $60,9892019Revenue 2020: $550,710Expenses 2020: $475,655Net Income 2020: $75,0552020Revenue 2021: $503,358Expenses 2021: $533,528Net Income 2021: -$30,1702021Revenue 2022: $516,759Expenses 2022: $646,600Net Income 2022: -$129,8412022Revenue 2023: $686,801Expenses 2023: $729,116Net Income 2023: -$42,3152023Revenue 2024: $745,050Expenses 2024: $845,976Net Income 2024: -$100,9262024

Highlighted filing

2024

Revenue$745,050
Expenses$845,976
Net Income-$100,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,584
Liabilities
$41,875
Net assets
$253,709
Revenue
$745,050
Expenses
$845,976
Net income
-$100,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$7.45$8.46$1.01
2023Summary only. Only limited summary data is available for this year.$4.10$0.55$3.55$6.87$7.29$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.52$3.97$5.17$6.47$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.18$5.27$5.03$5.34$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.10$5.57$5.51$4.76$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.82$6.59$5.98$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.17$4.21$4.71$4.84$0.14
2017Summary only. Only limited summary data is available for this year.$4.47$0.13$4.35$5.20$4.79$0.42
2016Summary only. Only limited summary data is available for this year.$4.35$0.41$3.93$6.55$4.69$1.85
2015Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$2.92$2.79$0.13
2014Summary only. Only limited summary data is available for this year.$2.20$0.24$1.95$3.90$3.79$0.11
2013Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$3.39$2.58$0.81
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.01$0.65$0.36
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.54$1.40$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$831,010
Mission and Program Overview

Mission

Mccormick aims to reduce suicide rates among veterans and strengthen families who include an individual with special needs by expanding access to effective equine-assisted therapies worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,670$112,040▲ $87,370
Land, Buildings, and Equipment, Net$132,599$96,121▼ $36,478
Cash and Non-Interest-Bearing Accounts$209,617$50,001▼ $159,616
Total Assets$409,912$295,584▼ $114,328
Other Assets Total$43,026$37,422▼ $5,604
Liabilities
Other Liabilities$36,961$32,756▼ $4,205
Accounts Payable and Accrued Expenses$18,316$9,119▼ $9,197
Total Liabilities$55,277$41,875▼ $13,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,635$253,709▼ $100,926
Total Net Assets Fund Balance$354,635$253,709▼ $100,926
Total Liabilities and Net Assets / Fund Balance$409,912$295,584▼ $114,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,310$192,270$228,580
Leasehold Improvements$59,415$168,002$227,417
Other Land Buildings$396$667$1,063
Other Assets Org$4,666--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric DavidsonCEOFT$150,500$150,500

Board Members and Trustees

NameTitle
Mark MillerChairman
Thomasa SanchezPresident
Charles Roberts JrVice Chairma
Beth KnightMember
Derek BruceMember
Domingo SanchezMember
Dr Sarah GibsonMember
George E SeayMember
Rayelynne KetchumMember
Scott LippertMember
Thomas TompkinsMember
Wendi JeanninMember
Kenneth DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,979
Program Service Revenue
$16,131
Investment Income
$18,900
Other Revenue
$-85,960
All Other Contributions
$791,677
Change in Net Assets
$-100,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,050
Revenue Not Reported on Form 990
$175,960
Total Revenue per Audited Statements
$921,010
Total Revenue per Form 990
$745,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,833
Other Expenses$306,143
Total Fundraising Expense$32,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,273$6,443$10,416$322,132
Current Officers, Directors, Trustees, and Key Employees$143,727$3,010$3,763$150,500
Fees for Services Other$84,488--$84,488
Payroll Taxes$36,463$768$1,151$38,382
Depreciation Depletion$36,113$365-$36,478
Occupancy$30,869--$30,869
Other Employee Benefits$27,378$576$865$28,819
Information Technology$15,406$677$846$16,929
Advertising--$15,129$15,129
Fees for Services Accounting-$10,877-$10,877
Insurance$8,324$2,348-$10,672
Office Expenses$8,628$379$474$9,481
Travel$7,346$1,837-$9,183
Other Expenses$2,820$459-$3,279
Conferences and Meetings$1,330$332-$1,662
Total Functional Expenses$784,810$28,522$32,644$845,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,936
Expenses per Audited Statements$845,976
Total Expenses per Form 990$845,976
Expenses Not Reported on Form 990$175,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,960
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$28,330
Current Portion of Debt$4,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 2

“Thomasa sanchez domingo sanchez pres/founder board member marriage”

Form 990, Page 6, Part VI, Line 11B

“The finance committee, which consists of two people and a cpa, will review the 990. It is then given to the executive board who will give the final approval.”

Form 990, Page 6, Part VI, Line 12C

“A conflict disclosure form is completed by the board members annually. Members are also expected to bring conflicts to the attention of the board at meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heavenly Hoofs Inc
EIN
13-4205662
Phone
4079337433
Address
4651 RUMMELL RD, ST CLOUD, FL 34771
Doing Business As
Mccormick Research Institute

Signing Officer

Name
Richard Booth
Title
CEO
Phone
4079334733
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomasa Sanchez
Formed
2002
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
100

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Veterans recreational the organization is home to a horses and heroes drill team that is showcased at various rodeos and events honoring combat veterans. As well, in the horses & heroes program, veterans with ptsd receive ten weeks of group counseling in an equine-assisted environment.”

Form 990, Part XI, Line 9

“Fundraising expenses 85,960 fundraising expenses -85,960”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 85,960”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 85,960”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
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IRS990/MissionDesc0MCCORMICK AIMS TO REDUCE SUICIDE RATES AMONG VETERANS AND STRENGTHEN FAMILIES WHO INCLUDE AN INDIVIDUAL WITH SPECIAL NEEDS BY EXPANDING ACCESS TO EFFECTIVE EQUINE-ASSISTED THERAPIES WORLDWIDE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH IN PARTNERSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA SCHOOL OF MEDICINE, THE ORGANIZATION CONDUCTS RESEARCH STUDIES TO EVALUATE HOW EQUINE-ASSISTED THERAPIES CAN IMPACT INDIVIDUALS WITH AUTISM AND ALSO VETERANS WITH PTSD. IN THIS EFFORT, WE AIM TO IMPACT THE WAY INSURANCE COMPANIES AND THE VA SUPPORT THIS MODALITY OF TREATMENT AND, IN TURN, MORE INDIVIDUALS WILL BENEFIT FROM SIMILAR SERVICES AROUND THE WORLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION EDUCATIONAL OPPORTUNITIES ARE OFFERED AT THE MCCORMICK RESEARCH INSTITUTE AND INCLUDE CLASSES FOR STUDENTS FROM THE UCF SCHOOL OF MEDICINE, AND CONTINUING EDUCATION PROGRAMS FOR MEDICAL PROFESSIONALS. AS WELL, THE ORGANIZATION OFFERS CONTINUING EDUCATION CREDITS TO HEALTH PROFESSIONALS AND INDUSTRY PARTNERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS RECREATIONAL THE ORGANIZATION IS HOME TO A HORSES AND HEROES DRILL TEAM THAT IS SHOWCASED AT VARIOUS RODEOS AND EVENTS HONORING COMBAT VETERANS. AS WELL, IN THE HORSES & HEROES PROGRAM, VETERANS WITH PTSD RECEIVE TEN WEEKS OF GROUP COUNSELING IN AN EQUINE-ASSISTED ENVIRONMENT.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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