Civic Intelligence

Horses with Hope Inc

990EZ • Fiscal year 2013 • EIN 38-3867921

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1054 Val StreetBethel Park, PA 15102

(412) 932-6036

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,601

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$48,604

No earlier filing loaded for comparison.

Net Assets

$48,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,554

No earlier filing loaded for comparison.

Expenses

$55,950

No earlier filing loaded for comparison.

Net Income

$48,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $48,604Liabilities 2013: $0Net Assets 2013: $48,6042013Assets 2014: $64,068Liabilities 2014: $0Net Assets 2014: $64,0682014Assets 2015: $92,840Liabilities 2015: $0Net Assets 2015: $92,8402015Assets 2016: $115,047Liabilities 2016: $0Net Assets 2016: $115,0472016Assets 2017: $114,977Liabilities 2017: $0Net Assets 2017: $114,9772017Assets 2018: $147,880Liabilities 2018: $0Net Assets 2018: $147,8802018Assets 2019: $204,178Liabilities 2019: $0Net Assets 2019: $204,1782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $355,327Liabilities 2021: $0Net Assets 2021: $355,3272021Assets 2022: $253,627Liabilities 2022: $0Net Assets 2022: $253,6272022Assets 2023: $455,286Liabilities 2023: $0Net Assets 2023: $455,2862023Assets 2024: $407,265Liabilities 2024: $0Net Assets 2024: $407,2652024Assets 2025: $246,032Liabilities 2025: $0Net Assets 2025: $246,0322025

Highlighted filing

2013

Assets$48,604
Liabilities$0
Net Assets$48,604

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $104,554Expenses 2013: $55,950Net Income 2013: $48,6042013Revenue 2014: $95,030Expenses 2014: $79,566Net Income 2014: $15,4642014Revenue 2015: $106,112Expenses 2015: $77,340Net Income 2015: $28,7722015Revenue 2016: $131,255Expenses 2016: $109,048Net Income 2016: $22,2072016Revenue 2017: $124,276Expenses 2017: $131,386Net Income 2017: -$7,1102017Revenue 2018: $169,447Expenses 2018: $136,544Net Income 2018: $32,9032018Revenue 2019: $210,762Expenses 2019: $151,474Net Income 2019: $59,2882019Revenue 2020: $228,392Expenses 2020: $151,613Net Income 2020: $76,7792020Revenue 2021: $292,248Expenses 2021: $217,878Net Income 2021: $74,3702021Revenue 2022: $289,933Expenses 2022: $244,560Net Income 2022: $45,3732022Revenue 2023: $388,165Expenses 2023: $302,972Net Income 2023: $85,1932023Revenue 2024: $401,660Expenses 2024: $449,681Net Income 2024: -$48,0212024Revenue 2025: $325,789Expenses 2025: $487,022Net Income 2025: -$161,2332025

Highlighted filing

2013

Revenue$104,554
Expenses$55,950
Net Income$48,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$104,554
Mission and Program Overview

Mission

A faith based organization that provides therapeutic riding and other equine related activities to enhance the physical, mental, social, and emotional needs

A faith based organization that provides therapeutic riding and other equine related activities to enhance the physical mental, social, and emotional needs of individuals.

Program Services

DescriptionGrantsExpenses
Approximately 100 children participated in the various programs offered by the organization such as horsemanship, grooming, tacking and mounted riding skills.$38,000$53,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DAVISExecutive Director And FounderFT$9,601-$9,601
MEREDITH PETERSONBoard Member-$0--
DREW HURTTreasurer-$0--
DEAN HUIBREGTSEBoard Member-$0--
ROSE BAUMANNBoard Member-$0--
DIANE PAGEVice President-$0--
JOANNE SLAPPOPresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3867921
Phone
4129326036

Signing Officer

Name
Anne Davis
Title
CEO
Phone
4129326036
Signed
2014-05-07

Preparer

Preparer
Dale K Cowher
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 3403. Operating expenses 23085. Administrative expenses 4611. Insurance 1313. Meals and entertainment 746. Travel 40. Miscellaneous 1137. Horse supplies 272. Depreciation 238.

Form 990EZ, Part II, Line 24

Equipment 0. 2289. Horses (inventory asset) 0. 1072.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04129326036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101054 Val Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bethel Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048604
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048604
IRS990EZ/OccupancyRentUtltsAndMaintAmt06308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HUIBREGTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE SLAPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03361
IRS990EZ/OtherExpensesTotalAmt034845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A faith based organization that provides therapeutic riding and other equine related activities to enhance the physical mental, social, and emotional needs of individuals.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt038838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 100 children participated in the various programs offered by the organization such as horsemanship, grooming, tacking and mounted riding skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055950
IRS990EZ/TotalProgramServiceExpensesAmt053101
IRS990EZ/TotalRevenueAmt0104554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104554
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104554
IRS990ScheduleA/Total509Grp/TotalAmt0104554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 3403. OPERATING EXPENSES 23085. ADMINISTRATIVE EXPENSES 4611. INSURANCE 1313. MEALS AND ENTERTAINMENT 746. TRAVEL 40. MISCELLANEOUS 1137. HORSE SUPPLIES 272. DEPRECIATION 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0. 2289. HORSES (INVENTORY ASSET) 0. 1072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04129326036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Horses With Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0383867921
ReturnHeader/Filer/PhoneNum04129326036
ReturnHeader/Filer/USAddress/AddressLine101054 Val Street
ReturnHeader/Filer/USAddress/City0Bethel Park
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dale K Cowher & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 Mt Lebanon Blvd Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K COWHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.26$4.87$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.02$4.50$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$3.88$3.03$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.90$2.45$0.45
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.00$3.55$2.92$2.18$0.74
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$2.28$1.52$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.11$1.51$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.69$1.37$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.24$1.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.31$1.09$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.06$0.77$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.05$0.56$0.49