Civic Intelligence

Heart of Tucson Happy Equine Acres and Therapy

EIN 26-4697430 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Rescue and rehabilitation of unwanted and maltreated horses.

120 S Houghton Rd Ste 138-267Tucson, AZ 85748-2155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

579%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

4179%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,067

Up $20,520 (+579%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$24,067

Up $20,520 (+579%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$67,007

Up $65,441 (+4179%) from 2014

Expenses

Up

$46,486

Up $35,627 (+328%) from 2014

Net Income

Up

$20,521

Up $29,814 (+321%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $16,195Liabilities 2012: $0Net Assets 2012: $16,1952012Assets 2013: $12,840Net Assets 2013: $12,8402013Assets 2014: $3,547Net Assets 2014: $3,5472014Assets 2015: $24,067Liabilities 2015: $0Net Assets 2015: $24,0672015

Highlighted filing

2015

Assets$24,067
Liabilities$0
Net Assets$24,067
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $110,9292012Revenue 2013: $65,925Expenses 2013: $69,280Net Income 2013: -$3,3552013Revenue 2014: $1,566Expenses 2014: $10,859Net Income 2014: -$9,2932014Revenue 2015: $67,007Expenses 2015: $46,486Net Income 2015: $20,5212015

Highlighted filing

2015

Revenue$67,007
Expenses$46,486
Net Income$20,521
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$24,067
Liabilities
$0
Net assets
$24,067
Revenue
$67,007
Expenses
$46,486
Net income
$20,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$67,007
Mission and Program Overview

Mission

Rescue and rehabilitation of unwanted and maltreated horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,547$24,067▲ $20,520
Savings and Temporary Cash Investments-$16,063-
Land, Buildings, and Equipment, Net$1,800$6,069▲ $4,269
Cash and Non-Interest-Bearing Accounts$1,747$1,935▲ $188
Total Assets$3,547$24,067▲ $20,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,547$24,067▲ $20,520
Total Liabilities and Net Assets / Fund Balance$3,547$24,067▲ $20,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,069-$6,069
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cindy ButierezPresident
Jerry A GalegosFirst Vice-President
Fran PetersSecond Vice-President
Sue A OwensFundraiser
Marilyn SkinnerSecretary
Martin T ConiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,984
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$20,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,186
Professional Fundraising Fees$300
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,551$2,661-$31,212
Insurance-$2,737-$2,737
Information Technology-$1,577-$1,577
Office Expenses-$571-$571
Fees for Services Professional Fundraising--$300$300
Other Expenses$246$125-$246
Total Functional Expenses$38,515$7,671$300$46,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A completed form 990 was presented to the board with the understanding that the Treasurer has reviewed, corrected and approved it.”

Governing documents etc available to public Part VI line 19

“A copy of the annual Form 990 return along with other giverning documents are kept onsight and available to any requesting part to view the documents.”

Filing and Contact Details

Filer

Filer Name
HEART Of Tucson
EIN
26-4697430
Address
120 S Houghton Rd Ste 138-267, Tucson, AZ 85748-2155
Doing Business As
Happy Equine Acres Rescue & Th

Signing Officer

Name
Martin T Coniglio
Title
Treasurer
Phone
5204451510
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Jon R Hahn CPA
Address
1316 W Whispering Hills Dr, Tucson, AZ 85704-2509
Preparer
Jon R Hahn
Phone
5203233444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding -1”

List of other expenses Part IX line 24E

“Dental Services 810Earth Moving 890Farrier Services 1,495Fuel 860Hay & Feed 15,365Manure Removal 2,527Occupancy, Rent, Utilities & Maintenance 1,199Permits & Licensing 80Supplies 429Vet Services & Supplies 4,896Business Meals @ 100% 243Miscellaneous Fees 250Printing & Postage 492Prior Year Non-Recorded Expenses 115Telephone 1,561Total Expenses 31,212”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed form 990 was presented to the board with the understanding that the Treasurer has reviewed, corrected and approved it.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding -1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05204451510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART Of Tucson
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0264697430
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S Houghton Rd Ste 138-267
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857482155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751616811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon R Hahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W Whispering Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857042509
ReturnHeader/PreparerPersonGrp/PhoneNum05203233444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon R Hahn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T16:30:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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