Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Horse Sense & Sensitivity Inc.
EIN 20-1463859 • 501(c)3 • Jacksonville, FL
Pub. 78 Eligible990-N Coverage
Profile
Horse Sense & Sensitivity is a non-profit organization that supports therapeutic horseback riding. These services are provided for children and adults with mental or physical disabilities in the Jacksonville area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$63,604
Down $4,355 (-6.4%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$63,604
Down $4,355 (-6.4%) from 2024
Revenue
Down$97,255
Down $18,329 (-16%) from 2024
Expenses
Down$101,610
Down $7,405 (-6.8%) from 2024
Net Income
Down-$4,355
Down $10,924 (-166%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,604
- Liabilities
- -
- Net assets
- $63,604
- Revenue
- $97,255
- Expenses
- $101,610
- Net income
- -$4,355
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.64 | $0.64 | $0.97 | $1.02 | $0.04 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.68 | $0.68 | $1.16 | $1.09 | $0.07 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.61 | $0.93 | $0.80 | $0.13 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 29, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $97,255
Mission and Program Overview
Mission
Horse Sense & Sensitivity is a non-profit organization that supports therapeutic horseback riding. These services are provided for children and adults with mental or physical disabilities in the Jacksonville area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide reduced cost lessons for approximately 60 students throughout the year (approximately 1537 lessons in 2025). Value: $25.00 lesson reduction in cost per lesson | $0 | $38,425 |
| Provide free riding sessions (scholarships) for approximately 10 students throughout the year (approximately 144 lessons in 2025). Value: $45.00 per lesson | - | $6,480 |
| Provide facilities, horse usage, etc for 8 clients for Special Olympics training and participation. | - | $2,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Calhoon | Board Secretary | PT | $0 | - | - |
| Mike Hogan | Treasurer | PT | $0 | - | - |
| Leslie Bergin | Board Chairperson | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Horse Sense & Sensitivity Inc
- EIN
- 20-1463859
- Phone
- 9082954163
- Address
- 450 State Rd 13 N 106 Box 432, JACKSONVILLE, FL 32259
Signing Officer
- Name
- James M Hogan
- Title
- Treasurer
- Phone
- 9082954163
- Signed
- 2026-03-29
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Business Software Expenses: $679 Business Registration Fees: $138 Facilities and equipment repair (supplies): $509 Website Hosting and Email IDs $202 Special Olympics Expenses: $218 Insurance Liability, D & O: $3,154 Program Costs, Upgrades, Repairs and Maintenance: $4,210 QuickBooks Payment Fees: $2,125 Special Events costs: $825 Office/General administrative and postage expenditures: $450 Horse usage ($10.00 per lesson) $16,340”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Business Software Expenses: $679 Business Registration Fees: $138 Facilities and equipment repair (supplies): $509 Website Hosting and Email IDs $202 Special Olympics Expenses: $218 Insurance Liability, D & O: $3,154 Program Costs, Upgrades, Repairs and Maintenance: $4,210 QuickBooks Payment Fees: $2,125 Special Events costs: $825 Office/General administrative and postage expenditures: $450 Horse usage ($10.00 per lesson) $16,340 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James M Hogan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082954163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSE SENSE & SENSITIVITY INC |
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| ReturnHeader/Filer/EIN | 0 | 201463859 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32259 |
| ReturnHeader/ReturnTs | 0 | 2026-03-30T15:52:29Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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