Civic Intelligence

Hearts and Hooves Inc

EIN 31-1778747 • 501(c)3 • Sherwood, AR

Profile

To provide therapeutic riding service for persons with disabilities

2308 Kellogg Acres RdSherwood, AR 72120

www.heartsandhooves.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$48,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$74,557

Down $6,786 (-8.3%) from 2021

Liabilities

Up

$24,700

Up $10,621 (+75%) from 2021

Net Assets

Down

$49,857

Down $17,407 (-26%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$153,335

Down $26,424 (-15%) from 2021

Expenses

Down

$170,742

Down $72,696 (-30%) from 2021

Net Income

Up

-$17,407

Up $46,272 (+73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $231,948Liabilities 2013: $6,772Net Assets 2013: $225,1762013Assets 2015: $170,978Liabilities 2015: $6,684Net Assets 2015: $164,2942015Assets 2016: $255,644Liabilities 2016: $10,746Net Assets 2016: $244,8982016Assets 2021: $81,343Liabilities 2021: $14,079Net Assets 2021: $67,2642021Assets 2022: $74,557Liabilities 2022: $24,700Net Assets 2022: $49,8572022

Highlighted filing

2022

Assets$74,557
Liabilities$24,700
Net Assets$49,857
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $320,0192013Revenue 2015: $333,810Expenses 2015: $324,698Net Income 2015: $9,1122015Revenue 2016: $470,179Expenses 2016: $389,575Net Income 2016: $80,6042016Revenue 2021: $179,759Expenses 2021: $243,438Net Income 2021: -$63,6792021Revenue 2022: $153,335Expenses 2022: $170,742Net Income 2022: -$17,4072022

Highlighted filing

2022

Revenue$153,335
Expenses$170,742
Net Income-$17,407
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,557
Liabilities
$24,700
Net assets
$49,857
Revenue
$153,335
Expenses
$170,742
Net income
-$17,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$1.53$1.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$1.80$2.43$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$4.70$3.90$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$3.34$3.25$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.25$3.20
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$470,179
Mission and Program Overview

Mission

To provide therapeutic horseback riding to individuals with disabilities.

To provide therapeutic riding service for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,360$183,280▲ $69,920
Land, Buildings, and Equipment, Net$57,618$63,824▲ $6,206
Accounts Receivable-$8,540-
Total Assets$170,978$255,644▲ $84,666
Liabilities
Accounts Payable and Accrued Expenses$6,684$10,746▲ $4,062
Total Liabilities$6,684$10,746▲ $4,062
Net Assets / Fund Balance
Unrestricted Net Assets$164,294$244,898▲ $80,604
Total Net Assets Fund Balance$164,294$244,898▲ $80,604
Total Liabilities and Net Assets / Fund Balance$170,978$255,644▲ $84,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,840$59,830-
Leasehold Improvements$45,984$46,088-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MargExecutive Director - ExitingFT$48,000$48,000
Sue SuddithExecutive Director - IncomingFT$42,000$42,000

Board Members and Trustees

NameTitle
Stuart McgilvrayChair
Martha Ellen SmithVice Chair
Mark GeorgeDirector
Mark MccartyDirector
Nita PilkingtonDirector
Paula StoreygardSecretary
Pamela HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,073
Program Service Revenue
$109,982
Investment Income
$0
Other Revenue
$124
Change in Net Assets
$80,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,179
Total Revenue per Audited Statements
$470,179
Total Revenue per Form 990
$470,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,969
Other Expenses$149,606
Total Fundraising Expense$65,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,117$18,830$6,277$209,224
All Other Expenses$38,122--$38,122
Payroll Taxes$14,857$1,519$506$16,882
Insurance$15,127--$15,127
Other Employee Benefits$12,199$1,248$416$13,863
Depreciation Depletion$10,811--$10,811
Occupancy$10,023--$10,023
Office Expenses$6,135$876$292$7,303
Advertising$4,537--$4,537
Other Expenses$2,613$1,246$57,519$2,613
Fees for Services Accounting$1,900--$1,900
Fees for Services Legal$149--$149
Total Functional Expenses$300,590$23,975$65,010$389,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,575
Total Expenses per Audited Statements$389,575
Total Expenses per Form 990$389,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$96,259$96,259-$96,259
Polo$31,837$31,837-$31,837
Total Events$128,096$128,096$32,021$96,075
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed during the board meetings”

Conflict of interest policy compliance Part VI line 12C

“Board performs reviews and evaluation”

CEO executive director top management comp Part VI line 15A

“Board is required to review during board meetings”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed on an annual basis”

Governing documents etc available to public Part VI line 19

“Records are available upon request at main office”

Filing and Contact Details

Filer

Filer Name
Hearts and Hooves Inc
EIN
31-1778747
Address
2308 KELLOGG ACRES RD, Sherwood, AR 72120

Signing Officer

Name
Sue Suddith
Title
Director
Phone
5018436781
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
200

Preparer

Firm
Richardson & Nichols CPA
Address
PO BOX 1174, Cabot, AR 72023
Preparer
Michael D Nichols CPA
Phone
5018436781
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/ExpensesSubtotalAmt0389575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046088
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092072
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031837
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS REVIEWS AND EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO REVIEW DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalVolunteersCnt0200
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IRS990/VotingMembersGoverningBodyCnt07
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