Civic Intelligence

Champs Heart Inc.

990 • Fiscal year 2022 • EIN 37-1939190

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.CHAMPSHEART.ORG
2184 Channing Way 252Idaho Falls, ID 83404

(208) 589-4082

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,362,503

Up $152,474 (+13%) from 2021

Net Assets

Up

$355,457

Up $160,428 (+82%) from 2021

Liabilities

Down

$1,007,046

Down $7,954 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$453,385

Up $186,293 (+70%) from 2021

Expenses

Up

$292,957

Up $171,616 (+141%) from 2021

Net Income

Up

$160,428

Up $14,677 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $908Liabilities 2019: $0Net Assets 2019: $9082019Assets 2021: $1,210,029Liabilities 2021: $1,015,000Net Assets 2021: $195,0292021Assets 2022: $1,362,503Liabilities 2022: $1,007,046Net Assets 2022: $355,4572022Assets 2023: $1,420,906Liabilities 2023: $877,724Net Assets 2023: $543,1822023Assets 2024: $835,271Liabilities 2024: $171,237Net Assets 2024: $664,0342024

Highlighted filing

2022

Assets$1,362,503
Liabilities$1,007,046
Net Assets$355,457
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2019: $27,815Expenses 2019: $26,907Net Income 2019: $9082019Revenue 2021: $267,092Expenses 2021: $121,341Net Income 2021: $145,7512021Revenue 2022: $453,385Expenses 2022: $292,957Net Income 2022: $160,4282022Revenue 2023: $500,077Expenses 2023: $312,352Net Income 2023: $187,7252023Revenue 2024: $522,320Expenses 2024: $398,406Net Income 2024: $123,9142024

Highlighted filing

2022

Revenue$453,385
Expenses$292,957
Net Income$160,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$453,910
Mission and Program Overview

Mission

Share horse experience with people that have special needs

Champs heart is an equine-based ministry offering children with limited abilities, veterans of war, and their families the opportunity to feel safe while connecting with horses, and experience well-being and independence in a welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,230$1,161,737▲ $1,063,507
Rtn Earn Endowment Incm Other Fnds$195,029$355,457▲ $160,428
Cash and Non-Interest-Bearing Accounts$132,638$150,097▲ $17,459
Inventories for Sale or Use-$27,375-
Prepaid Expenses and Deferred Charges-$13,596-
Total Assets$1,210,029$1,362,503▲ $152,474
Other Assets Total$979,161$9,698▼ $969,463
Liabilities
Other Liabilities$1,015,000$1,007,046▼ $7,954
Total Liabilities$1,015,000$1,007,046▼ $7,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,029$355,457▲ $160,428
Total Liabilities and Net Assets / Fund Balance$1,210,029$1,362,503▲ $152,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,921-$880,921
Land$200,000-$200,000
Other Land Buildings$-103,405$103,405-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry CudmorePresident
Drew BeasleyCampaign Director
Lori JohnsonEvents Coord
Lamoyne HydeFinance Dire
Jordan AndersonMarketing Di
Renee BowserOperations D
Tom ZahnProperty Man
Sally GriffelSecretary
Tyson BinghamTreasurer
Ron WarneckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,289
Program Service Revenue
$0
Investment Income
$-525
Other Revenue
$219,621
All Other Contributions
$234,289
Change in Net Assets
$160,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,025
Total Noncash Contributions1$29,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,957
Total Fundraising Expense$26,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,814--$63,814
Interest$38,927--$38,927
Fees for Services Other$25,348-$10,000$35,348
All Other Expenses$33,679--$33,679
Advertising$17,409--$17,409
Other Expenses$16,754-$16,937$16,754
Insurance$4,368--$4,368
Office Expenses$4,262--$4,262
Fees for Services Accounting$3,085--$3,085
Travel$2,916--$2,916
Conferences and Meetings$1,251--$1,251
Total Functional Expenses$266,020$0$26,937$292,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$148,550$148,550-$148,550
Boots & Bling G$71,071$71,071-$71,071
Total Events$219,621$219,621-$219,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,007,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The board reviewed the return together and gave their approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHAMP'S HEART INC
EIN
37-1939190
Phone
2085894082
Address
2184 CHANNING WAY 252, IDAHO FALLS, ID 83404

Signing Officer

Name
Larry Cudmore
Title
President
Phone
2085894082
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cudmore
Formed
2019
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Tyson V Bingham CPA
Phone
2085230862
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Champs heart is an equine-based ministry offering children with limited abilities, veterans of war, and their families the opportunity to feel safe while connecting with horses, and experience well-being and independence in a welcoming environment.”

Form 990, Page 2, Part III, Line 4D

“In 2022, champs heart board and other leading volunteers clocked more than 10,000 hours. Weve trained more than 130 new and existing volunteers to skillfully handle the horses while serving children and veterans with a variety of unique needs and challenges. In 2022, champs heart served eight veterans,each of whom had various needs, but all shared one thing in commonthe lasting impact that war has had on their lives, and the negative effect it has had on their emotions, causing anxiety, stress, and relational difficulties.”

Form 990, Part IX, Line 11G

“Consulting 25,348 0 0 telethon other professional fees 0 0 10,000 total 25,348 0 10,000”

Form 990, Part IX, Line 24E

“Rent & lease 8,172 0 0 feed expense 6,347 0 0 veterinarian 6,069 0 0 fuel 4,682 0 0 dues & subscriptions 2,606 0 0 continuing education 2,217 0 0 utilities 1,974 0 0 bank charges 1,347 0 0 taxes & licenses 176 0 0 postage and shipping 89 0 0 total 33,679 0 0”

Raw XML Appendix387 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266109
IRS990ScheduleA/Total509Grp/TotalAmt0720019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720019
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880921
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-103405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01007046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977516
IRS990ScheduleD/TotalLiabilityAmt01007046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTS & BLING G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219621
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMPS HEART IS AN EQUINE-BASED MINISTRY OFFERING CHILDREN WITH LIMITED ABILITIES, VETERANS OF WAR, AND THEIR FAMILIES THE OPPORTUNITY TO FEEL SAFE WHILE CONNECTING WITH HORSES, AND EXPERIENCE WELL-BEING AND INDEPENDENCE IN A WELCOMING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2022, CHAMPS HEART BOARD AND OTHER LEADING VOLUNTEERS CLOCKED MORE THAN 10,000 HOURS. WEVE TRAINED MORE THAN 130 NEW AND EXISTING VOLUNTEERS TO SKILLFULLY HANDLE THE HORSES WHILE SERVING CHILDREN AND VETERANS WITH A VARIETY OF UNIQUE NEEDS AND CHALLENGES. IN 2022, CHAMPS HEART SERVED EIGHT VETERANS,EACH OF WHOM HAD VARIOUS NEEDS, BUT ALL SHARED ONE THING IN COMMONTHE LASTING IMPACT THAT WAR HAS HAD ON THEIR LIVES, AND THE NEGATIVE EFFECT IT HAS HAD ON THEIR EMOTIONS, CAUSING ANXIETY, STRESS, AND RELATIONAL DIFFICULTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THE RETURN TOGETHER AND GAVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 25,348 0 0 TELETHON OTHER PROFESSIONAL FEES 0 0 10,000 TOTAL 25,348 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT & LEASE 8,172 0 0 FEED EXPENSE 6,347 0 0 VETERINARIAN 6,069 0 0 FUEL 4,682 0 0 DUES & SUBSCRIPTIONS 2,606 0 0 CONTINUING EDUCATION 2,217 0 0 UTILITIES 1,974 0 0 BANK CHARGES 1,347 0 0 TAXES & LICENSES 176 0 0 POSTAGE AND SHIPPING 89 0 0 TOTAL 33,679 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210029
IRS990/TotalAssetsEOYAmt01362503
IRS990/TotalAssetsGrp/BOYAmt01210029
IRS990/TotalAssetsGrp/EOYAmt01362503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015000
IRS990/TotalLiabilitiesEOYAmt01007046
IRS990/TotalLiabilitiesGrp/BOYAmt01015000
IRS990/TotalLiabilitiesGrp/EOYAmt01007046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355457
IRS990/TotalOtherProgSrvcExpenseAmt067439
IRS990/TotalProgramServiceExpensesAmt0266020
IRS990/TotalRevenueGrp/ExclusionAmt0219621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362503
IRS990/TravelGrp/ProgramServicesAmt02916
IRS990/TravelGrp/TotalAmt02916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02184 CHANNING WAY 252
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHAMPSHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CUDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085894082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMP'S HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0371939190
ReturnHeader/Filer/PhoneNum02085894082
ReturnHeader/Filer/USAddress/AddressLine1Txt02184 CHANNING WAY 252
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 RIVERWALK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON V BINGHAM CPA
ReturnHeader/ReturnTs02023-06-26T19:29:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUDMORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,503
Liabilities
$1,007,046
Net assets
$355,457
Revenue
$453,385
Expenses
$292,957
Net income
$160,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.66$0.52$0.40$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.88$0.54$0.50$0.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.01$0.36$0.45$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.02$0.20$0.27$0.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
Peer Organizations

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