Civic Intelligence

Horses That Heal Inc

990 • Fiscal year 2016 • EIN 27-4605990

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileHORSESHEAL.COM
511 W Summerchase DriveFayetteville, NC 28311

(910) 323-0965

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,617

Up $4,112 (+55%) from 2014

Net Assets

Up

$11,617

Up $4,112 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$16,332

Up $3,163 (+24%) from 2014

Expenses

Up

$18,853

Up $11,514 (+157%) from 2014

Net Income

Down

-$2,521

Down $8,351 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2014: $7,505Liabilities 2014: $0Net Assets 2014: $7,5052014Assets 2016: $11,617Liabilities 2016: $0Net Assets 2016: $11,6172016Assets 2017: $11,617Liabilities 2017: $0Net Assets 2017: $11,6172017

Highlighted filing

2016

Assets$11,617
Liabilities$0
Net Assets$11,617
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$20K$10K$0-$10KRevenue 2014: $13,169Expenses 2014: $7,339Net Income 2014: $5,8302014Revenue 2016: $16,332Expenses 2016: $18,853Net Income 2016: -$2,5212016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$16,332
Expenses$18,853
Net Income-$2,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,332
Mission and Program Overview

Mission

Committed to helping youth with behavioral problems and the issues that face wounded warriors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,138$11,617▼ $2,521
Total Assets$14,138$11,617▼ $2,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,138$11,617▼ $2,521
Total Net Assets Fund Balance$14,138$11,617▼ $2,521
Total Liabilities and Net Assets / Fund Balance$14,138$11,617▼ $2,521
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah FoleyPresident
Keith LinthicumDirector
Richard AlligoodDirector
Jamie KrockSecretary
John FoleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,332
Change in Net Assets
$-2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,853
Total Fundraising Expense$1,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$683--$683
Other Expenses$380$209$1,044$380
All Other Expenses$304$6-$310
Information Technology$149--$149
Total Functional Expenses$17,594$215$1,044$18,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Horses That Heal Inc
EIN
27-4605990
Phone
9103230965
Address
511 W SUMMERCHASE DRIVE, FAYETTEVILLE, NC 28311

Signing Officer

Name
Deborah Foley
Title
President
Phone
9103230965
Signed
2017-02-15

Organization Details

Principal Officer
Deborah Foley
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Raw XML Appendix258 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02010
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103230965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES THAT HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0274605990
ReturnHeader/Filer/PhoneNum09103230965
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02017-02-22T09:08:02-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,617
Liabilities
$0
Net assets
$11,617
Revenue
$16,332
Expenses
$18,853
Net income
-$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$16.3$18.9$2.52
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$13.2$7.34$5.83