Civic Intelligence

Healing Hearts with Horses

EIN 36-4547426 • 501(c)3 • Runnells, IA

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Horse Adoption & At-Risk Youth

149 35th PlaceRunnells, IA 50237-7505

www.hhhiowa.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-40%

Faster revenue growth than 24% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$55,363

Down $3,132 (-5.4%) from 2015

Liabilities

Up

$54,480

Up $7,525 (+16%) from 2015

Net Assets

Down

$883

Down $10,657 (-92%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$28,765

Down $19,237 (-40%) from 2015

Expenses

Down

$39,422

Down $9,080 (-19%) from 2015

Net Income

Down

-$10,657

Down $10,157 (-2031%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2015: $58,495Liabilities 2015: $46,955Net Assets 2015: $11,5402015Assets 2016: $55,363Liabilities 2016: $54,480Net Assets 2016: $8832016

Highlighted filing

2016

Assets$55,363
Liabilities$54,480
Net Assets$883
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $48,002Expenses 2015: $48,502Net Income 2015: -$5002015Revenue 2016: $28,765Expenses 2016: $39,422Net Income 2016: -$10,6572016

Highlighted filing

2016

Revenue$28,765
Expenses$39,422
Net Income-$10,657
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,363
Liabilities
$54,480
Net assets
$883
Revenue
$28,765
Expenses
$39,422
Net income
-$10,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.4$54.5$0.88$28.8$39.4$10.7
2015Detailed filing. Detailed filing data is available for this year.$58.5$47.0$11.5$48.0$48.5$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$29,239
Mission and Program Overview

Mission

Horse Adoption & At-Risk Youth

Program Services

DescriptionGrantsExpenses
Equine Assisted Psychotherapy-Teens Attend 90 min session weekly sessions forcus on team building, cooperation self esteem and problem solving. This is not a riding program.(aimiliar to Ropes)--
Horse Heaven Rescue provide care, rehabilitation, & training to abused, neglected, injured or unwanted horses, ponies and mules Upon rehabiliation horses ar adopted--
Youth sponsorship-Equine experience for any child, foster and adopative children and at-risk youth are targeted. Participants receive training in horse care riding--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB HOYTEx DirectorFT$0--
DR PATRICK BERTROCHEDirector-$0--
NANCY LAMBDirectorPT$0--
DR SHIRLEY HARDERDirector-$0--
LYN MATTHAIDESSDirector-$0--
KAREN RATZELDirectorPT$0--
MORGAN ENDICOTTDirectorPT$0--
JILL POLKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts With Horses
EIN
36-4547426
Phone
5152102565
Address
149 35th Place, Runnells, IA 50237-7505

Signing Officer

Name
Deb Hoyt
Title
Project Manager
Phone
5152102565
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Maria's Tax Service
Address
PO Box 3596, Urbandale, IA 50323
Preparer
Maria M Gomes
Phone
5156811417
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Unrelated Business Income Less Than $1,000”

Form 990EZ, Part I, Line 16

“Farm & Barn Expense 21389.”

Form 990EZ, Part I, Line 16

“Horse Care 9187.”

Form 990EZ, Part I, Line 16

“vehicle 5600.”

Form 990EZ, Part I, Line 16

“Depreciation 3246.”

Form 990EZ, Part II, Line 24

“Fixed Assets”

Form 990EZ, Part II, Line 24

“Accumulated Deprecition”

Form 990EZ, Part II, Line 26

“Credit Card Payable”

Form 990EZ, Part II, Line 26

“Payable Deb Hoyt”

Form 990EZ, Part II, Line 26

“Other Payables”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Runnells
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0502377505
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10657
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044751
IRS990EZ/LandAndBuildingsGrp/EOYAmt044751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PATRICK BERTROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR SHIRLEY HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYN MATTHAIDESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN RATZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN ENDICOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010612
IRS990EZ/OtherExpensesTotalAmt039422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse Adoption & At-Risk Youth
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Horse Heaven Rescue provide care, rehabilitation, & training to abused, neglected, injured or unwanted horses, ponies and mules Upon rehabiliation horses ar adopted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth sponsorship-Equine experience for any child, foster and adopative children and at-risk youth are targeted. Participants receive training in horse care riding
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0474
IRS990EZ/SpecialEventsNetIncomeLossAmt0-474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039422
IRS990EZ/TotalRevenueAmt028765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.HHHIOWA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0152802
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152802
IRS990ScheduleA/TotalSupportAmt0154564
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/ExplanationTxt0Unrelated Business Income Less Than $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Farm & Barn Expense 21389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Care 9187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vehicle 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accumulated Deprecition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable Deb Hoyt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Payables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152102565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Hearts With Horses
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0364547426
ReturnHeader/Filer/PhoneNum05152102565
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 35th Place
ReturnHeader/Filer/USAddress/CityNm0Runnells
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502377505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A8D50224F0BCB029FC56ABC5AAC768DDAE705F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8D50224F0BCB029FC56ABC5AAC768DDAE705F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.148.94
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Urbandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050323
ReturnHeader/PreparerPersonGrp/PhoneNum05156811417
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA M GOMES
ReturnHeader/ReturnTs02017-06-30T04:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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