Civic Intelligence

Hoofbeats with Heart

990 • Fiscal year 2015 • EIN 14-1988788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.hoofbeatswithheart.org
PO Box 2098Higley, AZ 85236

(602) 421-7718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$241,062

Up $7,751 (+3.3%) from 2014

Net Assets

Down

$118,319

Down $80,153 (-40%) from 2014

Liabilities

Up

$122,743

Up $87,904 (+252%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$404,484

Down $105,680 (-21%) from 2014

Expenses

Up

$477,166

Up $60,687 (+15%) from 2014

Net Income

Down

-$72,682

Down $166,367 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$241,062
Liabilities$122,743
Net Assets$118,319
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$404,484
Expenses$477,166
Net Income-$72,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$411,100
Mission and Program Overview

Mission

Dedicated to providing programs that

Dedicated to providing programs that measurably improve physical, cognitive, social, and emotional skills of individuals with special abilities. Through Equine Assisted Activities and Therapies(EAAT), the overall quality and productiveness of life is vastly enhanced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,343$237,670▲ $4,327
Loans From Officers Directors-$16,250-
Cash and Non-Interest-Bearing Accounts$-67$3,392▲ $3,459
Accounts Receivable$35--
Total Assets$233,311$241,062▲ $7,751
Liabilities
Accounts Payable and Accrued Expenses$34,839$59,667▲ $24,828
Unsecured Notes Loans Payable-$46,826-
Total Liabilities$34,839$122,743▲ $87,904
Net Assets / Fund Balance
Unrestricted Net Assets$198,472$118,319▼ $80,153
Total Net Assets Fund Balance$198,472$118,319▼ $80,153
Total Liabilities and Net Assets / Fund Balance$233,311$241,062▲ $7,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,286$152,498$174,784
Equipment$105,855-$105,855
Buildings$55,139-$55,139
Leasehold Improvements$54,390-$54,390
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken StephensVice President
Pete MoreyTrustee
Kelley HullihenPres/Treasurer
Cherie HechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,150
Program Service Revenue
$383,950
Investment Income
$-6,616
Other Revenue
$0
All Other Contributions
$27,150
Change in Net Assets
$-72,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,992$0$0$196,992
All Other Expenses$159,491$0$0$159,491
Depreciation Depletion$46,739$0$0$46,739
Office Expenses$1,617$43,554$0$45,171
Insurance$7,211$0$0$7,211
Fees for Services Accounting$0$5,460$0$5,460
Information Technology$0$4,486$0$4,486
Other Expenses$0$1,861$0$1,861
Advertising$917$0$0$917
Total Functional Expenses$412,967$64,199$0$477,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,250-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
President
Phone
6024217718
Signed
2016-05-15

Organization Details

Principal Officer
Kelley Hollihen
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Roger W Brust & Associates Inc
Address
5 BAY PATH CT, HUNTINGTON, NY 11743
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”

Form 990, Part III, Line 4D

“Equine Facilitated Psychotherapy: Provides a metaphoric 102045. 0. 102245.”

Form 990, Part III, Line 4D

“own behavior. Our program offers the services of a 0. 0. 0.”

Form 990, Part III, Line 4D

“and reaction to the client. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Feed 37500. 37500. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch Staff 45609. 45609. 0. 0.”

Form 990, Part IX, Line 24E

“Horse Shoeing 10759. 10759. 0. 0.”

Form 990, Part IX, Line 24E

“Lease of Property 6920. 6920. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 7211. 7211. 0. 0.”

Form 990, Part IX, Line 24E

“Portable Potty 3189. 3189. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 16558. 16558. 0. 0.”

Form 990, Part IX, Line 24E

“Shavings 3200. 3200. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9816. 9816. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites 6519. 6519. 0. 0.”

Form 990, Part IX, Line 24E

“Vet Exp 8252. 8252. 0. 0.”

Form 990, Part IX, Line 24E

“Water 2165. 2165. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 407. 407. 0. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 586. 586. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous Expense 120. 120. 0. 0.”

Raw XML Appendix393 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/ProgSrvcAccomActy2Grp/Desc0HIPPOTHERAPY USES ACTIVITIES ON THE HORSE THAT ARE MEANINGFUL TO THE CLIENT. TREATMENT TAKES PLACE IN A CONTROLLED ENVIRONMENT WHERE GRADED SENSORY INPUT CAN ELICIT APPROPRIATE ADAPTIVE RESPONSES FROM THE CLIENT. SPECIFIC RIDING SKILLS ARE NOT TAUGHT (AS IN THERAPEUTIC RIDING), BUT RATHER A FOUNDATION IS ESTABLISHED TO IMPROVE NEUROLOGICAL FUNCTION AND SENSORY PROCESSING. THIS FOUNDATION CAN THEN BE GENERALIZED TO A WIDE RANGE OF DAILY ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE FACILITIES LEARNING: 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
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Equine Facilitated Psychotherapy: Provides a metaphoric experience with horses to promote emotional growth. experience with horses to promote emotional growth. experience with horses to promote emotional growth. experience with horses to promote emotional growth. experience with horses to promote emotional growth. experience with horses to promote emotional growth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1own behavior. Our program offers the services of a trained equine specialist with the equine facilitated trained equine specialist with the equine facilitated trained equine specialist with the equine facilitated trained equine specialist with the equine facilitated trained equine specialist with the equine facilitated trained equine specialist with the equine facilitated
IRS990/ProgSrvcAccomActyOtherGrp/Desc2and reaction to the client.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548404
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126595
IRS990ScheduleA/Total509Grp/TotalAmt01190691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Equine Facilitated Psychotherapy: Provides a metaphoric 102045. 0. 102245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4own behavior. Our program offers the services of a 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and reaction to the client. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Feed 37500. 37500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ranch Staff 45609. 45609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Shoeing 10759. 10759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease of Property 6920. 6920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Instructors 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense 7211. 7211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Portable Potty 3189. 3189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maint 16558. 16558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shavings 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 9816. 9816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilites 6519. 6519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vet Exp 8252. 8252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Water 2165. 2165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobile Expenses 407. 407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Interest Expense 586. 586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellanous Expense 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233311
IRS990/TotalAssetsEOYAmt0241062
IRS990/TotalAssetsGrp/BOYAmt0233311
IRS990/TotalAssetsGrp/EOYAmt0241062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034839
IRS990/TotalLiabilitiesEOYAmt0122743
IRS990/TotalLiabilitiesGrp/BOYAmt034839
IRS990/TotalLiabilitiesGrp/EOYAmt0122743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118319
IRS990/TotalOtherProgSrvcExpenseAmt0102045
IRS990/TotalOtherProgSrvcRevenueAmt0102245
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0383950
IRS990/TotalProgramServiceExpensesAmt0412967
IRS990/TotalProgramServiceRevenueAmt0383950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404484
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241062
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2368
IRS990/USAddress/CityNm0Higley
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085236
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hoofbeatswithheart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY HULLIHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024217718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoofbeats With Heart
ReturnHeader/Filer/BusinessNameControlTxt0HOOF
ReturnHeader/Filer/EIN0141988788
ReturnHeader/Filer/PhoneNum06024217718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2098
ReturnHeader/Filer/USAddress/CityNm0Higley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER W BRUST & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BAY PATH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum05165273422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER BRUST
ReturnHeader/ReturnTs02017-01-24T03:08:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,062
Liabilities
$122,743
Net assets
$118,319
Revenue
$404,484
Expenses
$477,166
Net income
-$72,682
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits