Civic Intelligence

Helping Hands Healing Hooves Inc.

990EZ • Fiscal year 2016 • EIN 20-3810324

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
1971 Granville RdCedarburg, WI 53012

(262) 689-5677

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,420

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,949

Down $3,194 (-39%) from 2015

Net Assets

$3,312

No earlier filing loaded for comparison.

Liabilities

Up

$1,637

Up $455 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$73,552

Up $7,228 (+11%) from 2015

Expenses

Up

$77,201

Up $13,048 (+20%) from 2015

Net Income

Down

-$3,649

Down $5,820 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$4,949
Liabilities$1,637
Net Assets$3,312
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$73,552
Expenses$77,201
Net Income-$3,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$76,745
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
We offer a therapeutic equine assisted riding program for children and adults with special needs$75,559-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GoelzPresidentPT$4,420-$4,420
Christine EsserDirector-$952-$952
Kelsey LyneisDirector-$616-$616
Andrea SteckerSecretary-$0--
Wendy GeigerDirector-$0--
Sue ZagerDirector-$0--
Sue KnausDirector-$0--
Madeline BorkinDirector-$0--
Allison WolffDirector-$0--
Heather BurkeDirector-$0--
Sarah RzadzkiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Healing Hooves Inc
EIN
20-3810324
Phone
2626895677
Address
1971 Granville Rd, Cedarburg, WI 53012

Signing Officer

Name
Debra Goelz
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Molepske LLC
Address
7612A Highway 60, CEDARBURG, WI 53012
Preparer
Michael Nowatzki
Phone
2623771040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1988”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31”

Other Expenses.1012

“Insurance $3033”

Other Expenses.1

“Horse Usage $8920”

Other Expenses.2

“Miscellaneous $5791”

Other Expenses.3

“Supplies $5128”

Other Expenses.4

“Vet Bills $4021”

Other Expenses.5

“Feed $2502”

Other Expenses.6

“Equipment Rental & Repairs $1613”

Other Expenses.7

“Riding Equipment $1121”

Other Expenses.8

“Registration Fees $947”

Other Expenses.10

“Books & Subscriptions $106”

Other Expenses.11

“Bank Fees $12”

Total Liabilities.1

“Payroll Taxes - Beginning $1182 Payroll Taxes - Ending $1637”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt035213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Usage $8920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $5791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $5128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Bills $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental & Repairs $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Riding Equipment $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books & Subscriptions $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Goelz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Healing Hooves Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0203810324
ReturnHeader/Filer/PhoneNum02626895677
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 Granville Rd
ReturnHeader/Filer/USAddress/CityNm0Cedarburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & MOLEPSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07612A Highway 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Nowatzki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T06:48:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,949
Liabilities
$1,637
Net assets
$3,312
Revenue
$73,552
Expenses
$77,201
Net income
-$3,649
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