Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-1578535 • 501(c)3 • Santa Fe, NM
Profile
Horses for heroes - new mexico, inc. Is a unique horsemanship, wellness, and skill set restructuring program that is free to operation iraqi freedom and operation enduring freedom - afghanistan veterans and active military who have sustained physical injuries or combat trauma (ptsd) during their time serving our country.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,337,589
Up $793,135 (+31%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$3,337,589
Up $793,135 (+31%) from 2022
Revenue
Up$531,933
Up $274,297 (+106%) from 2022
Expenses
Up$90,126
Up $25,760 (+40%) from 2022
Net Income
Up$441,807
Up $248,537 (+129%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides a free program of unique horsemanship, wellness, and skill-set restructuring to all post 9/11 veterans as well as active military personnel who have sustained post-traumatic stress disorder, combat trauma, or physical injuries during their time serving our country.
Provide horsemanship & skill-set restructuring program for combat veterans & active military
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,076,833 | $2,808,577 | ▲ $731,744 |
| Cash and Non-Interest-Bearing Accounts | $712,136 | $428,130 | ▼ $284,006 |
| Land, Buildings, and Equipment, Net | $78,933 | $71,728 | ▼ $7,205 |
| Investments in Publicly Traded Securities | $27,880 | $29,154 | ▲ $1,274 |
| Total Assets | $2,895,782 | $3,337,589 | ▲ $441,807 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,895,782 | $3,314,199 | ▲ $418,417 |
| Net Assets With Donor Restrictions | - | $23,390 | - |
| Total Net Assets Fund Balance | $2,895,782 | $3,337,589 | ▲ $441,807 |
| Total Liabilities and Net Assets / Fund Balance | $2,895,782 | $3,337,589 | ▲ $441,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,572 | $48,300 | $71,872 |
| Buildings | $48,156 | $22,217 | $70,373 |
| Equipment | $0 | $49,326 | $49,326 |
| Name | Title |
|---|---|
| Richard Iannucci | President |
| Charles Bennett | Board Member |
| Nancy De Santia | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,311 | $37 | - | $23,348 |
| Office Expenses | $4,329 | $4,328 | - | $8,657 |
| Other Expenses | $7,574 | $8,544 | - | $7,574 |
| Depreciation Depletion | $5,000 | $2,205 | - | $7,205 |
| Fees for Services Other | $3,120 | - | - | $3,120 |
| Advertising | $2,889 | - | - | $2,889 |
| Fees for Services Accounting | $1,188 | $1,187 | - | $2,375 |
| Total Functional Expenses | $73,825 | $16,301 | $0 | $90,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard Iannucci, Board President, and Nancy De Santis, Board Secretary/Treasurer are happily married to one another.”
“A copy of the return is forwarded to the board via email, reviewed, and approved prior to filing with the IRS.”
“The organization monitors and enforces compliance via meetings with Board members and volunteers.”
“Officers and key employees volunteer their time. They receive no compensation.”
“The documents are available on the New Mexico Attorney General's non-profit website (COROS).”
“Governing documents, financial statements, and policies are available upon written request. Copies of the governing documents are also available on line via the New Mexico Attorney General's charitable registration database/website (COROS).”
“Ranch Expenses: Program service expenses 6,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,084. Travel Expenses: Program service expenses 5,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,468. Navajo Nations Vehicle Rental: Program service expenses 3,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,161. Bunk House Expenses: Program service expenses 2,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,404. Navajo Nations Villanova Airfare: Program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Educational: Program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Navajo Nations Gas: Program service expenses 1,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330. Navajo Nations Staff Meal: Program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. Coaching Supplies: Program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Educational Reference: Program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Navajo Nations Project Meals: Program service expenses 231. Management and general expenses 0. Fundraising expenses 0. Total expenses 231. Navajo Nations Vallanova Parking: Program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123. Annual Report: Program service expenses 0. Management and general expenses 34. Fundraising expenses 0. Total expenses 34. Navajo Nations Bank Fees: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Chapel Expenses: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22. NM Gross Receipts Tax: Program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.”
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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| IRS990/ActivityOrMissionDesc | 0 | Provide horsemanship & skill-set restructuring program for combat veterans & active military |
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| IRS990/Desc | 0 | Hands-on programs include Cowboy Up!, a program that provides horsemanship, wellness and skill-set restructuring to post 9/11 combat wounded and PTSD-rated veterans, aiding in their post traumatic healing resilience. The program is self-paced and objective/outcome-based. It is both a day program for regional veterans and a residential program for participating veterans from out of state and across the country. The program is self-sustaining with program graduates serving as a cadre with the all-volunteer instructor staff. Approximately 9,600 hours of sessions and veteran activities, including phone, skype, and zoom counseling were provided.Wisdom Way for Warriors is our hybrid life-skills coaching program. Originally exclusive to women veterans, it is now integrated with our Cowboy Up! program as well as individual coaching sessions.Veteran participant families and couples personal retreats - veterans who have participated in the Cowboy Up! program are allowed to participate in a personal family or couples retreat, individually designed for their families' pre- and post-development needs.Program partners with US Special Special Operations (SOCOM) warrior care coalition.The US Navy special warfare teams began pre-deployment resiliency training during 2023 as a result of the success of our pilot program, initiated in 2022, of pre-deployment resiliency for active military conducted with the US Army first division. Providing trauma mitigation tools that allow active duty members who are deplolying to combat zones the ability to identify the debilitating effects of combat trauma in themselves and their unit members in order to stave off what would become post traumatic stress disorder. As part of this initiative we will also host active duty couples returning from multiple deployments, in retreat style setting to mitigate and repair the catastrophic effects resulting from back to back combat deployments.Wholesome and unitritious home-cooked meals are provided daily to all program participants for all programs.A continuing component of this program is the "Train the Trainers" graduate core class for EGCM (Equine Gestalt Coaching Method) on how to work with veterans and their trauma.The organization is endorsed by the New Mexico Department of Veteran Services, New Mexico Cattle Growers Association and their member ranches, Working Ranch Cowboys Association (WRCA), Wrangler National Patriot Program, American Gold Start Mother of American - Albuquerque chapter, the Military Order of World Wars - Santa Fe chapter, New Mexico Women's Veterans Association, the Southwest Native American Veterans Association, and many more. |
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| IRS990/MissionDesc | 0 | The organization provides a free program of unique horsemanship, wellness, and skill-set restructuring that is open to all post 9/11 veterans as well as active military personnel who have sustained post-traumatic stress disorder, combat trauma, or physical injuries during their time of service to our country. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Navajo Nation sustainable agriculture program for native american veteran ranchers. This program is conducted cooperatively with Villanova University's humanitarian engineering and international development division. We partner with graduate engineering student volunteers to address specific engineering challenges mainly dealing with water on our sister ranch on the Navajo nation such as water restoration, reclamation and capture in support of their cow-calf production operation as well as the agriculture elements that are essential to growing hay for feed. Military veterans are fully engage with the university students in designing, planning and executing the projects which encompass the entire academic year. Horses for Heroes cadre will similarly travel to villanove univesity to conduct program leader and team selection, oversight, and training as well as project design and planning. |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71728 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Richard Iannucci, Board President, and Nancy De Santis, Board Secretary/Treasurer are happily married to one another. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the return is forwarded to the board via email, reviewed, and approved prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization monitors and enforces compliance via meetings with Board members and volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and key employees volunteer their time. They receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are available on the New Mexico Attorney General's non-profit website (COROS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, financial statements, and policies are available upon written request. Copies of the governing documents are also available on line via the New Mexico Attorney General's charitable registration database/website (COROS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ranch Expenses: Program service expenses 6,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,084. Travel Expenses: Program service expenses 5,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,468. Navajo Nations Vehicle Rental: Program service expenses 3,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,161. Bunk House Expenses: Program service expenses 2,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,404. Navajo Nations Villanova Airfare: Program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Educational: Program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Navajo Nations Gas: Program service expenses 1,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330. Navajo Nations Staff Meal: Program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. Coaching Supplies: Program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Educational Reference: Program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Navajo Nations Project Meals: Program service expenses 231. Management and general expenses 0. Fundraising expenses 0. Total expenses 231. Navajo Nations Vallanova Parking: Program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123. Annual Report: Program service expenses 0. Management and general expenses 34. Fundraising expenses 0. Total expenses 34. Navajo Nations Bank Fees: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Chapel Expenses: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22. NM Gross Receipts Tax: Program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3337589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2895782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3337589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16301 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90126 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2895782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3337589 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531933 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2895782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3337589 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1882 |
| IRS990/USAddress/CityNm | 0 | Santa Fe |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | https://www.horsesforheroes.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Iannucci |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056702059 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Horses for Heroes - New Mexico Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 271578535 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057982535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1882 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87504 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854647383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STAUSS TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1925 Aspen Drive Suite 702A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059921040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven G Stauss |
| ReturnHeader/ReturnTs | 0 | 2025-07-28T14:19:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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