Civic Intelligence

Horses with Hope Inc

990 • Fiscal year 2022 • EIN 38-3867921

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$253,627

Down $101,700 (-29%) from 2021

Net Assets

Down

$253,627

Down $101,700 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$289,933

Down $2,315 (-0.8%) from 2021

Expenses

Up

$244,560

Up $26,682 (+12%) from 2021

Net Income

Down

$45,373

Down $28,997 (-39%) from 2021

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

2022

Assets$253,627
Liabilities$0
Net Assets$253,627

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

2022

Revenue$289,933
Expenses$244,560
Net Income$45,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$289,933
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,327$253,627▼ $101,700
Total Assets$355,327$253,627▼ $101,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,327$253,627▼ $101,700
Total Net Assets Fund Balance$355,327$253,627▼ $101,700
Total Liabilities and Net Assets / Fund Balance$355,327$253,627▼ $101,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne WagnerPresident
Raymond PerrVice President
Doug LaSotaBoard Member
Frank TaucherBoard Member
Joanne SlappoBoard Member
John LaboonBoard Member
Tony KnausBoard Member
Branna MahoneySecretary
Drew HurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,707
Program Service Revenue
$51,130
Investment Income
$96
Other Revenue
$0
All Other Contributions
$81,183
Change in Net Assets
$45,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,130
Salaries, Compensation, and Employee Benefits$90,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,323$15,441$0$85,764
Current Officers, Directors, Trustees, and Key Employees$68,869$15,135$0$84,004
Office Expenses$0$26,355$0$26,355
Depreciation Depletion$12,891$8,595$0$21,486
Advertising$0$7,271$0$7,271
Payroll Taxes$5,269$1,157$0$6,426
Other Expenses$0$3,975$0$3,975
Payment Travel Entrtnmnt Publicly Ofcl$0$3,229$0$3,229
Insurance$0$2,005$0$2,005
Fees for Services Accounting$0$1,280$0$1,280
Total Functional Expenses$157,352$87,208$0$244,560
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
Event$55,694$55,694$6,836$48,858
Total Events$55,694$55,694$6,836$48,858
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
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
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Davis
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
10

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

Pt VI, Line 11B

Board Meeting

Pt VI, Line 19

Upon Request

Form 990, Part IX, Line 24E

Continuing Education 6778. 6778. 0. 0.

Form 990, Part IX, Line 24E

Dues & Memberships 5694. 0. 5694. 0.

Form 990, Part IX, Line 24E

Horse Expenses 43142. 43142. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Expenses 2729. 2729. 0. 0.

Form 990, Part IX, Line 24E

Utilities 12024. 6766. 5258. 0.

Form 990, Part IX, Line 24E

Supplies 7428. 7428. 0. 0.

Form 990, Part IX, Line 24E

Facilities Maintenance 5800. 3480. 2320. 0.

Form 990, Part IX, Line 24E

Payroll Fees 2169. 0. 2169. 0.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education 6778. 6778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships 5694. 0. 5694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Expenses 43142. 43142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 2729. 2729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 12024. 6766. 5258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 7428. 7428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities Maintenance 5800. 3480. 2320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 2169. 0. 2169. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355327
IRS990/TotalAssetsEOYAmt0253627
IRS990/TotalAssetsGrp/BOYAmt0355327
IRS990/TotalAssetsGrp/EOYAmt0253627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244560
IRS990/TotalGrossUBIAmt096
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253627
IRS990/TotalProgramServiceExpensesAmt0157352
IRS990/TotalProgramServiceRevenueAmt051130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01054 Val Street
IRS990/USAddress/CityNm0Bethel Park
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04129326036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010895854
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale K Cowher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T12:33:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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