Civic Intelligence

Horses with Hope Inc

990EZ • Fiscal year 2014 • EIN 38-3867921

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,068

Up $15,464 (+32%) from 2013

Net Assets

Up

$64,068

Up $15,464 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$95,030

Down $9,524 (-9.1%) from 2013

Expenses

Up

$79,566

Up $23,616 (+42%) from 2013

Net Income

Down

$15,464

Down $33,140 (-68%) from 2013

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

2014

Assets$64,068
Liabilities$0
Net Assets$64,068

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

2014

Revenue$95,030
Expenses$79,566
Net Income$15,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$97,575
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

Program Services

DescriptionGrantsExpenses
Approximately 100 children participated in the various programs offered by the organization such as horsemanship, grooming, tacking and mounted riding skills.$16,588$79,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DAVISExecutive Director And FounderFT$13,700-$13,700
MEREDITH PETERSONBoard Member-$0--
DREW HURTTreasurer-$0--
DEAN HUIBREGTSEBoard Member-$0--
RAYMOND PERRBoard Member-$0--
DIANE PAGEVice President-$0--
JOANNE SLAPPOPresidentPT$0--
KRISTIN HUIBREGTSESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$19,488$19,488$2,545$16,943
Total Events$19,488$19,488$2,545$16,943
Filing and Contact Details

Filer

Filer Name
Horses With Hope Inc
EIN
38-3867921
Phone
4129326036
Address
1054 Val Street, Bethel Park, PA 15102

Signing Officer

Name
Anne Davis
Title
Executive Director
Phone
4129326036
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dale K Cowher & Company LLC
Address
250 Mt Lebanon Blvd Suite 401, Pittsburgh, PA 15234
Preparer
Dale K Cowher
Phone
4122545100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Continuing education 298. Dues & subscriptions 461. Administrative expenses 2829. Insurance 1781. Volunteer expenses 718. Travel 2676. Miscellaneous 2745. Barn supplies 6665. Depreciation 2483. Arena supplies 8704. Lesson supplies 810. Telephone 1215. Charitable contributions 135. Bank charges 52.

Form 990EZ, Part II, Line 24

Equipment 2289. 2099. Horses (inventory asset) 1072. 5912. Leasehold improvements 30079.

Raw XML Appendix157 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/AddressLine1Txt01054 Val Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethel Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064068
IRS990EZ/FundraisingGrossIncomeAmt019488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064068
IRS990EZ/OccupancyRentUtltsAndMaintAmt019703
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HUIBREGTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND PERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE SLAPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN HUIBREGTSE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038090
IRS990EZ/OtherExpensesTotalAmt031572
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
IRS990EZ/ProgramServiceRevenueAmt034765
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/GrantsAndAllocationsAmt016588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02545
IRS990EZ/SpecialEventsNetIncomeLossAmt016943
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079566
IRS990EZ/TotalProgramServiceExpensesAmt079566
IRS990EZ/TotalRevenueAmt095030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147876
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104554
IRS990ScheduleA/Total509Grp/TotalAmt0147876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING EDUCATION 298. DUES & SUBSCRIPTIONS 461. ADMINISTRATIVE EXPENSES 2829. INSURANCE 1781. VOLUNTEER EXPENSES 718. TRAVEL 2676. MISCELLANEOUS 2745. BARN SUPPLIES 6665. DEPRECIATION 2483. ARENA SUPPLIES 8704. LESSON SUPPLIES 810. TELEPHONE 1215. CHARITABLE CONTRIBUTIONS 135. BANK CHARGES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2289. 2099. HORSES (INVENTORY ASSET) 1072. 5912. LEASEHOLD IMPROVEMENTS 30079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129326036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horses With Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0383867921
ReturnHeader/Filer/PhoneNum04129326036
ReturnHeader/Filer/USAddress/AddressLine1Txt01054 Val Street
ReturnHeader/Filer/USAddress/CityNm0Bethel Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale K Cowher & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Mt Lebanon Blvd Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015234
ReturnHeader/PreparerPersonGrp/PhoneNum04122545100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K COWHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T07:34:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.95$0.80$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.05$0.56$0.49