Civic Intelligence

Helping Hands Healing Hooves Inc.

990EZ • Fiscal year 2012 • EIN 20-3810324

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1971 Granville Road53012
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,607

Down $15,315 (-64%) from 2011

Net Assets

$6,607

No earlier filing loaded for comparison.

Liabilities

Down

$2,000

Down $6,290 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$75,901

Up $33,066 (+77%) from 2011

Expenses

Up

$84,926

Up $25,024 (+42%) from 2011

Net Income

Up

-$9,025

Up $8,042 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,922Liabilities 2011: $8,2902011Assets 2012: $8,607Liabilities 2012: $2,000Net Assets 2012: $6,6072012Assets 2013: $6,944Liabilities 2013: $1,421Net Assets 2013: $5,5232013Assets 2014: $5,588Liabilities 2014: $7982014Assets 2015: $8,143Liabilities 2015: $1,1822015Assets 2016: $4,949Liabilities 2016: $1,637Net Assets 2016: $3,3122016Assets 2017: $12,240Liabilities 2017: $995Net Assets 2017: $11,2452017Assets 2018: $32,355Liabilities 2018: $1,558Net Assets 2018: $30,7972018Assets 2019: $17,570Liabilities 2019: $1,956Net Assets 2019: $15,6142019Assets 2020: $29,652Liabilities 2020: $1,452Net Assets 2020: $28,2002020Assets 2021: $29,148Liabilities 2021: $1,966Net Assets 2021: $27,1822021Assets 2022: $31,597Liabilities 2022: $2,936Net Assets 2022: $28,6612022Assets 2023: $21,709Liabilities 2023: $2,494Net Assets 2023: $19,2152023Assets 2024: $9,993Liabilities 2024: $1,607Net Assets 2024: $8,3862024

Highlighted filing

2012

Assets$8,607
Liabilities$2,000
Net Assets$6,607
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $42,835Expenses 2011: $59,902Net Income 2011: -$17,0672011Revenue 2012: $75,901Expenses 2012: $84,926Net Income 2012: -$9,0252012Revenue 2013: $62,665Expenses 2013: $63,749Net Income 2013: -$1,0842013Revenue 2014: $57,682Expenses 2014: $58,415Net Income 2014: -$7332014Revenue 2015: $66,324Expenses 2015: $64,153Net Income 2015: $2,1712015Revenue 2016: $73,552Expenses 2016: $77,201Net Income 2016: -$3,6492016Revenue 2017: $91,945Expenses 2017: $84,012Net Income 2017: $7,9332017Revenue 2018: $115,719Expenses 2018: $96,167Net Income 2018: $19,5522018Revenue 2019: $103,560Expenses 2019: $118,743Net Income 2019: -$15,1832019Revenue 2020: $97,095Expenses 2020: $84,509Net Income 2020: $12,5862020Revenue 2021: $103,867Expenses 2021: $104,885Net Income 2021: -$1,0182021Revenue 2022: $121,390Expenses 2022: $119,911Net Income 2022: $1,4792022Revenue 2023: $134,893Expenses 2023: $144,339Net Income 2023: -$9,4462023Revenue 2024: $104,537Expenses 2024: $115,366Net Income 2024: -$10,8292024

Highlighted filing

2012

Revenue$75,901
Expenses$84,926
Net Income-$9,025
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We offer a therapeutic equine assisted riding program for children and adults with special needs

Filing and Contact Details

Filer

EIN
20-3810324
Raw XML Appendix164 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DEB GOELZ
CompensationExplanation/Compensation/PersonName1MADELINE BORKIN
CompensationExplanation/Compensation/PersonName2TRACEY NEEL ANDRUS
CompensationExplanation/Compensation/PersonName3HEATHER BURKE
CompensationExplanation/Compensation/PersonName4ANNE NIMKE
CompensationExplanation/Compensation/PersonName5MIKE BAUER
CompensationExplanation/Compensation/PersonName6ALLISON WOLFF
CompensationExplanation/Compensation/PersonName7JEANNE NEUBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023922
IRS990EZ/CashSavingsAndInvestments/EOY08607
IRS990EZ/ContributionsGiftsGrantsEtc075901
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9025
IRS990EZ/FeesAndOthPymtToIndContractors0774
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015632
IRS990EZ/NetAssetsOrFundBalancesBOY015632
IRS990EZ/NetAssetsOrFundBalances/EOY06607
IRS990EZ/NetAssetsOrFundBalancesEOY06607
IRS990EZ/OccupancyRentUtilitiesAndMaint016000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB GOELZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MADELINE BORKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY NEEL ANDRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE NIMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLISON WOLFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEANNE NEUBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE OFFER A THERAPEUTIC EQUINE ASSISTED RIDING PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES THERAPUTIC AND HIPPOTHERAPY RIDING PROGRAM FOR PEOPLE IN THE SOUTHEASTERN WISCONSIN AREA. OUR CLIENTS RANGE IN AGE FROM 2 THRU 58.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PROVIDE THERAPUTIC AND HIPPOTHERAPY RIDING PROGRAMS FOR 47 PEOPLE IN THE SOUTHEASTERN WISCONSIN AREA. OUR CLIENTS RANGE IN AGES FROM 2 THRU 58.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019603
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08290
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101971 GRANVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053012
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE GOELZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143719187
IRS990EZ/TotalAssets/BOY023922
IRS990EZ/TotalAssets/EOY08607
IRS990EZ/TotalExpenses084926
IRS990EZ/TotalProgramServiceExpenses084926
IRS990EZ/TotalRevenue075901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295081
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090295081
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052096
IRS990ScheduleA/Total509/Total0295081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052096
IRS990ScheduleA/TotalSupportTotal/Total0295081
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 8,935 OFFICE 1,192 INSURANCE 4,055 APPAREL EXPENSE 467 COMPUTER EXPENSE 60 FARRIER 217 FEED 8,017 FILING FEES 10 FUND RAISING EXPENSES 4,221 HORSE USAGE FEES 8,660 HORSE USAGE FEES - BOARDE 600 MISCELLANEOUS 10,205 NARHA FEES 555 PORT O JOHN 697 RIDING EXPENSE 505 TOTAL 48,396
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP FUND 5,554 2,000 MISCELLANEOUS 2,736 0
IRS990ScheduleO/GeneralExplanation/Explanation2WE OFFER A THERAPEUTIC EQUINE ASSISTED RIDING PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation3WE PROVIDE THERAPUTIC AND HIPPOTHERAPY RIDING PROGRAMS FOR 47 PEOPLE IN THE SOUTHEASTERN WISCONSIN AREA. OUR CLIENTS RANGE IN AGES FROM 2 THRU 58.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203810324
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS HEALING HOOVES INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone02623753844
ReturnHeader/Filer/USAddress/AddressLine101971 GRANVILLE ROAD
ReturnHeader/Filer/USAddress/City0CEDARBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DEBBIE GOELZ
ReturnHeader/Officer/Phone02623753844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STECKER AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDARBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053012
ReturnHeader/Preparer/Name0STEVEN K STECKER
ReturnHeader/Preparer/Phone02623774777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:15:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,607
Liabilities
$2,000
Net assets
$6,607
Revenue
$75,901
Expenses
$84,926
Net income
-$9,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.05$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.35$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.04$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.97$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.16$0.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.74$0.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.58$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.43$0.60$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits