Civic Intelligence

Horses with Hope Inc

990 • Fiscal year 2023 • EIN 38-3867921

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

Organization ProfileN/A
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$455,286

Up $201,659 (+80%) from 2022

Net Assets

Up

$455,286

Up $201,659 (+80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$388,165

Up $98,232 (+34%) from 2022

Expenses

Up

$302,972

Up $58,412 (+24%) from 2022

Net Income

Up

$85,193

Up $39,820 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$455,286
Liabilities$0
Net Assets$455,286
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$388,165
Expenses$302,972
Net Income$85,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$388,165
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$253,627$344,792▲ $91,165
Land, Buildings, and Equipment, Net-$64,781-
Investments in Publicly Traded Securities-$15,163-
Savings and Temporary Cash Investments-$13,367-
Accounts Receivable-$12,183-
Inventories for Sale or Use-$5,000-
Total Assets$253,627$455,286▲ $201,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,627$314,286▲ $60,659
Net Assets With Donor Restrictions-$141,000-
Total Net Assets Fund Balance$253,627$455,286▲ $201,659
Total Liabilities and Net Assets / Fund Balance$253,627$455,286▲ $201,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,781$28,654$58,435
Other Land Buildings$16,790$41,208$57,998
Leasehold Improvements$18,210$22,923$41,133
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DavisExecutive DirectorFT$54,000$54,000

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
$311,589
Program Service Revenue
$52,608
Investment Income
$248
Other Revenue
$23,720
All Other Contributions
$257,525
Change in Net Assets
$85,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,274
Salaries, Compensation, and Employee Benefits$103,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,882$37,559$0$69,441
Current Officers, Directors, Trustees, and Key Employees$32,400$21,600$0$54,000
Other Salaries and Wages$42,005$0$0$42,005
Depreciation Depletion$24,827$0$0$24,827
Advertising$0$16,139$0$16,139
Payroll Taxes$5,692$2,001$0$7,693
Other Expenses$3,059$0$0$3,059
Insurance$0$2,345$0$2,345
Fees for Services Accounting$0$875$0$875
Total Functional Expenses$216,828$86,144$0$302,972
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$54,064$54,064$5,625$48,439
Total Events$54,064$54,064$5,625$48,439
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Davis
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
McElhaney & Associates LLC
Address
1725 Washington Rd Ste 507, Pittsburgh, PA 15241
Preparer
F E McElhaney Jr
Phone
4128313812
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“The organization changed from cash to accrual to be consistent with the reviewed financial statements.”

Pt VI, Line 11B

“PT VI, LINE 11b: BOARD MEETING”

Pt VI, Line 19

“Pt VI, Line 19: UPON REQUEST”

Form 990, Part IX, Line 24E

“Riding instructors 9089. 9089. 0. 0.”

Form 990, Part IX, Line 24E

“Donor development 9000. 0. 9000. 0.”

Form 990, Part IX, Line 24E

“Administration 28559. 0. 28559. 0.”

Form 990, Part IX, Line 24E

“Correction-prior year fees 19651. 19651. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Supplies/expenses 3142. 3142. 0. 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01231782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210762
IRS990ScheduleA/Total509Grp/TotalAmt01231782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058435
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL TO BE CONSISTENT WITH THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11b: BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 19: UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIDING INSTRUCTORS 9089. 9089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR DEVELOPMENT 9000. 0. 9000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 28559. 0. 28559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTION-PRIOR YEAR FEES 19651. 19651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. SUPPLIES/EXPENSES 3142. 3142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0455286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311589
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216828
IRS990/TotalProgramServiceRevenueAmt052608
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455286
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,286
Liabilities
$0
Net assets
$455,286
Revenue
$388,165
Expenses
$302,972
Net income
$85,193
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
2023Detailed filing. Detailed filing data is available for this year.$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