Civic Intelligence

Hoofbeats with Heart

EIN 14-1988788 • 501(c)3 • Higley, AZ

Profile

Dedicated to providing programs that

PO Box 2098Higley, AZ 85236

www.hoofbeatswithheart.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$210,102

Up $5,270 (+2.6%) from 2023

Liabilities

Up

$805,895

Up $23,261 (+3.0%) from 2023

Net Assets

Down

-$595,793

Down $17,991 (-3.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$879,605

Up $93,601 (+12%) from 2023

Expenses

Down

$902,852

Down $19,904 (-2.2%) from 2023

Net Income

Up

-$23,247

Up $113,505 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $10,000Liabilities 2011: $02011Assets 2012: $139,365Liabilities 2012: -$912Net Assets 2012: $140,2772012Assets 2013: $104,787Liabilities 2013: $0Net Assets 2013: $104,7872013Assets 2014: $233,311Liabilities 2014: $34,839Net Assets 2014: $198,4722014Assets 2015: $241,062Liabilities 2015: $122,743Net Assets 2015: $118,3192015Assets 2016: $267,599Liabilities 2016: $202,770Net Assets 2016: $64,8292016Assets 2017: $256,311Liabilities 2017: $346,843Net Assets 2017: -$90,5322017Assets 2018: $243,274Liabilities 2018: $345,300Net Assets 2018: -$102,0262018Assets 2019: $226,186Liabilities 2019: $350,212Net Assets 2019: -$124,0262019Assets 2020: $258,985Liabilities 2020: $437,440Net Assets 2020: -$178,4552020Assets 2021: $421,967Liabilities 2021: $662,818Net Assets 2021: -$240,8512021Assets 2022: $222,567Liabilities 2022: $657,214Net Assets 2022: -$434,6472022Assets 2023: $204,832Liabilities 2023: $782,634Net Assets 2023: -$577,8022023Assets 2024: $210,102Liabilities 2024: $805,895Net Assets 2024: -$595,7932024

Highlighted filing

2024

Assets$210,102
Liabilities$805,895
Net Assets-$595,793
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,434Expenses 2011: $84,096Net Income 2011: $6,3382011Revenue 2012: $238,483Expenses 2012: $132,404Net Income 2012: $106,0792012Revenue 2013: $165,033Expenses 2013: $200,523Net Income 2013: -$35,4902013Revenue 2014: $510,164Expenses 2014: $416,479Net Income 2014: $93,6852014Revenue 2015: $404,484Expenses 2015: $477,166Net Income 2015: -$72,6822015Revenue 2016: $452,978Expenses 2016: $512,026Net Income 2016: -$59,0482016Revenue 2017: $404,426Expenses 2017: $586,568Net Income 2017: -$182,1422017Revenue 2018: $621,205Expenses 2018: $632,699Net Income 2018: -$11,4942018Revenue 2019: $748,324Expenses 2019: $752,885Net Income 2019: -$4,5612019Revenue 2020: $941,045Expenses 2020: $1,059,412Net Income 2020: -$118,3672020Revenue 2021: $862,824Expenses 2021: $926,338Net Income 2021: -$63,5142021Revenue 2022: $839,784Expenses 2022: $966,577Net Income 2022: -$126,7932022Revenue 2023: $786,004Expenses 2023: $922,756Net Income 2023: -$136,7522023Revenue 2024: $879,605Expenses 2024: $902,852Net Income 2024: -$23,2472024

Highlighted filing

2024

Revenue$879,605
Expenses$902,852
Net Income-$23,247
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
$210,102
Liabilities
$805,895
Net assets
-$595,793
Revenue
$879,605
Expenses
$902,852
Net income
-$23,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.81$0.60$0.88$0.90$0.02
2023Summary only. Only limited summary data is available for this year.$0.20$0.78$0.58$0.79$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.66$0.43$0.84$0.97$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.66$0.24$0.86$0.93$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.44$0.18$0.94$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.35$0.12$0.75$0.75$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.35$0.10$0.62$0.63$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.35$0.09$0.40$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.27$0.20$0.06$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$879,605
Mission and Program Overview

Mission

Dedicated to provide professional and safe therapy experiences while improving the lives of individual with disabilities and their families through therapy, recreation, education, exploration, joy and most importantly hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,696$208,848▲ $11,152
Prepaid Expenses and Deferred Charges$2,217$2,217→ $0
Cash and Non-Interest-Bearing Accounts$4,919$-963▼ $5,882
Total Assets$204,832$210,102▲ $5,270
Liabilities
Unsecured Notes Loans Payable$714,316$696,621▼ $17,695
Accounts Payable and Accrued Expenses$68,318$109,274▲ $40,956
Total Liabilities$782,634$805,895▲ $23,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-577,802$-595,793▼ $17,991
Total Net Assets Fund Balance$-577,802$-595,793▼ $17,991
Total Liabilities and Net Assets / Fund Balance$204,832$210,102▲ $5,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,458$14,792-
Other Land Buildings$43,176$211,360-
Land$0--
Equipment$71,789$95,981-
Leasehold Improvements$57,425$33,038-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelley HullihenPresident
James HullihenVice President
Tom MartinTrustee
Roger BrustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,989
Program Service Revenue
$795,538
Investment Income
$24,078
Other Revenue
$0
All Other Contributions
$21,038
Change in Net Assets
$-23,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,921
Other Expenses$210,931
Total Fundraising Expense$5,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,485$96,780$4,308$656,573
All Other Expenses$82,430$0$0$82,430
Payroll Taxes$24,424$10,924$0$35,348
Occupancy$28,853$0$0$28,853
Fees for Services Accounting$0$23,421$0$23,421
Information Technology$16,437$3,174$0$19,611
Insurance$18,562$0$0$18,562
Depreciation Depletion$13,999$0$0$13,999
Fees for Services Management$0$8,455$700$9,155
Fees for Services Legal$0$1,950$0$1,950
Other Expenses$1,070$0$0$1,070
Interest$372$0$0$372
Travel$160$180$0$340
Total Functional Expenses$742,837$155,007$5,008$902,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hoofbeats With Heart
EIN
14-1988788
Phone
6024217718
Address
PO Box 2098, Higley, AZ 85236

Signing Officer

Name
Kelley Hullihen
Title
Founder
Phone
6024217718
Signed
2025-09-01

Organization Details

Principal Officer
Kelley Hullihen
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
225

Preparer

Firm
Rwb & Associates Inc
Address
43491 N COYOTE RD, SAN TAN VALLEY, AZ 85140
Preparer
Roger Brust
Phone
5165273422
Supplemental Narrative

Additional Explanations

Other

“Expenses for all the Program Services”

Pt VI, Line 11B

“Form 990 is reviewed with the members at the first”

Pt VI, Line 11B

“meeting after the form has been completed”

Pt XI

“Unrestricted Net Assets”

Form 990, Part III, Line 4D

“DTA/Respite: Day treatment and training for Adults. 233583. 0. 244663.”

Form 990, Part III, Line 4D

“basic care needs with individuals with Special needs 237698. 0. 244698.”

Raw XML AppendixShowing 400 of 430 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/ProgSrvcAccomActy3Grp/Desc0Equine Facilities Learning & Psychotherapy: This is a process whereby knowledge is created through the transformation of experience. Experience and Leaning is the central component of how positive change, perspective, self-awareness, and transformation take place for the client. Our program partners horses with humans, focusing on a wide range of activities designed to practice social and life skills, enhancing self-esteem, and discuss topics such as values and character education. Our approach is non-directive, solution-oriented, and acknowledges the power of choice. Provide a metaphoric experience with horses to promote emotional growth. This experiental therapy teaches humans about themselves, allows regonition of dysfunctional patterns of behavior, and helps define healthy relationships, the horse assists in making clients aware of their emotional state as the horse responds in reaction to their actions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DTA/Respite: Day treatment and training for Adults. Hoofbeats provides a therapetic setting for adults with disabilities to spend the day with other adults with disabilities. The members learn skills, for daily living so they can be contributing members of society. Respite care is an as needed service where care workers provide
IRS990/ProgSrvcAccomActyOtherGrp/Desc1basic care needs with individuals with Special needs with Special needs
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
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IRS990ScheduleD/LandGrp/BookValueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for all the Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed with the members at the first
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting after the form has been completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrestricted Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DTA/Respite: Day treatment and training for Adults. 233583. 0. 244663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5basic care needs with individuals with Special needs 237698. 0. 244698.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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