Civic Intelligence

Helping Hands and Horses Inc.

990EZ • Fiscal year 2019 • EIN 26-4180225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
PO Box 217Festus, MO 63028

(636) 931-2767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,944

Up $39,104 (+87%) from 2018

Net Assets

Up

$83,944

Up $39,104 (+87%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$136,389

Up $60,813 (+80%) from 2018

Expenses

Down

$97,285

Down $4,183 (-4.1%) from 2018

Net Income

Up

$39,104

Up $64,996 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2017: $71,232Liabilities 2017: $500Net Assets 2017: $70,7322017Assets 2018: $44,840Net Assets 2018: $44,8402018Assets 2019: $83,944Net Assets 2019: $83,9442019Assets 2020: $63,951Net Assets 2020: $63,9512020Assets 2021: $232,415Liabilities 2021: $324Net Assets 2021: $232,0912021Assets 2022: $266,459Net Assets 2022: $266,4592022Assets 2024: $339,225Liabilities 2024: $1,322Net Assets 2024: $337,9032024

Highlighted filing

2019

Assets$83,944
Liabilities-
Net Assets$83,944
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $67,847Expenses 2017: $43,579Net Income 2017: $24,2682017Revenue 2018: $75,576Expenses 2018: $101,468Net Income 2018: -$25,8922018Revenue 2019: $136,389Expenses 2019: $97,285Net Income 2019: $39,1042019Revenue 2020: $19,281Expenses 2020: $39,274Net Income 2020: -$19,9932020Revenue 2021: $237,302Expenses 2021: $69,162Net Income 2021: $168,1402021Revenue 2022: $115,595Expenses 2022: $81,227Net Income 2022: $34,3682022Revenue 2024: $175,052Expenses 2024: $139,959Net Income 2024: $35,0932024

Highlighted filing

2019

Revenue$136,389
Expenses$97,285
Net Income$39,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$136,389
Mission and Program Overview

Mission

In partnership with the community, serve children, adults and veterans, from the greater st. Louis metropolitan area, with physical or occupational needs build a positive self-concept and support their families with respite by providing personalized equine assisted therapy, at no cost.

To help children and adults work through their disabilities with equine therapy.

Program Services

DescriptionGrantsExpenses
EQUINE THERAPY-$97,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE NACEBoard Member-$0--
DAVE SCHUBURTBoard Member-$0--
CHERYL BOYERBoard Member-$0--
WILLIAM H JAMISONPresident-$0--
LINDA SUE JAMISONSecretary-$0--
WILLIAM JAMISON JRBoard Member-$0--
ROBIN JAMISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands and Horses Inc
EIN
26-4180225
Phone
6369312767
Address
PO BOX 217, FESTUS, MO 63028

Signing Officer

Name
William H Jamison
Title
President
Phone
6369312767
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Bridgewater & Associates LLC
Address
6 WAGGENER INDUSTRIAL CT, CRYSTAL CITY, MO 63019
Preparer
Terrence S Bridgewater
Phone
6369379333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 3,788 total 3,788”

Form 990-ez, Part I, Line 16

“Expenses office 8,121 insurance 91 rounding -1 feed expense 5,969 food for volunteers 1,688 horse care expense 6,301 repairs and maintenance 25,709 supplies 29,857 non-investment depreciation 17,872 total 95,607”

Form 990-ez, Part II, Line 24

“Equipment 65,242 72,228 less accumulated depreciation 57,506 66,944 land improvements 21,811 29,994 less accumulated depreciation 19,309 27,742 rounding 0 -1 total 10,238 7,535”

Form 990-ez, Part III

“To help children and adults work through their disabilities with equine therapy.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SUE JAMISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06369312767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FESTUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083944
IRS990EZ/GrossReceiptsAmt0136389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083944
IRS990EZ/OccupancyRentUtltsAndMaintAmt0203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE NACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SCHUBURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM H JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SUE JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM JAMISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07535
IRS990EZ/OtherExpensesTotalAmt095607
IRS990EZ/OtherRevenueTotalAmt03788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN AND ADULTS WORK THROUGH THEIR DISABILITIES WITH EQUINE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097285
IRS990EZ/TotalProgramServiceExpensesAmt097285
IRS990EZ/TotalRevenueAmt0136389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054414
IRS990ScheduleA/Total509Grp/TotalAmt0393003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393003
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,788 TOTAL 3,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 8,121 INSURANCE 91 ROUNDING -1 FEED EXPENSE 5,969 FOOD FOR VOLUNTEERS 1,688 HORSE CARE EXPENSE 6,301 REPAIRS AND MAINTENANCE 25,709 SUPPLIES 29,857 NON-INVESTMENT DEPRECIATION 17,872 TOTAL 95,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 65,242 72,228 LESS ACCUMULATED DEPRECIATION 57,506 66,944 LAND IMPROVEMENTS 21,811 29,994 LESS ACCUMULATED DEPRECIATION 19,309 27,742 ROUNDING 0 -1 TOTAL 10,238 7,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP CHILDREN AND ADULTS WORK THROUGH THEIR DISABILITIES WITH EQUINE THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06369312767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS AND HORSES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0264180225
ReturnHeader/Filer/PhoneNum06369312767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0FESTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0040BC22508C0FE8A5ECBE5120205C3F36C9CB6FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7BC8CE7368ADF8F7A1206DD55E2EB42BE04663E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.16.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431836336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WAGGENER INDUSTRIAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063019
ReturnHeader/PreparerPersonGrp/PhoneNum06369379333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE S BRIDGEWATER
ReturnHeader/ReturnTs02020-11-11T14:04:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,944
Liabilities
-
Net assets
$83,944
Revenue
$136,389
Expenses
$97,285
Net income
$39,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.75$1.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$1.16$0.81$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.37$0.69$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.36$0.97$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.76$1.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.68$0.44$0.24