Civic Intelligence

Horses with Hope Inc

990 • Fiscal year 2025 • EIN 38-3867921

Jan 01, 2025 to Dec 31, 2025

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$65,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$246,032

Down $161,233 (-40%) from 2024

Net Assets

Down

$246,032

Down $161,233 (-40%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$325,789

Down $75,871 (-19%) from 2024

Expenses

Up

$487,022

Up $37,341 (+8.3%) from 2024

Net Income

Down

-$161,233

Down $113,212 (-236%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2025

Assets$246,032
Liabilities$0
Net Assets$246,032
Open 2025 Filing

Operations Trend

Revenue Growth24th 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

2025

Revenue$325,789
Expenses$487,022
Net Income-$161,233
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$325,789
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$326,600$177,614▼ $148,986
Land, Buildings, and Equipment, Net$45,244$52,016▲ $6,772
Savings and Temporary Cash Investments$9,943$8,293▼ $1,650
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable$5,559$3,070▼ $2,489
Investments in Publicly Traded Securities$14,919$39▼ $14,880
Total Assets$407,265$246,032▼ $161,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,364$161,658▼ $74,706
Net Assets With Donor Restrictions$170,901$84,374▼ $86,527
Total Net Assets Fund Balance$407,265$246,032▼ $161,233
Total Liabilities and Net Assets / Fund Balance$407,265$246,032▼ $161,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,758-$70,758
Other Land Buildings$66,048-$66,048
Leasehold Improvements$41,133-$41,133
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DavisExecutive DirectorFT$65,001$65,001

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
$272,589
Program Service Revenue
$51,757
Investment Income
$1,443
Other Revenue
$0
All Other Contributions
$186,597
Change in Net Assets
$-161,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,635
Salaries, Compensation, and Employee Benefits$180,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,783$18,931$0$101,714
Current Officers, Directors, Trustees, and Key Employees$39,001$26,000$0$65,001
All Other Expenses$20,366$42,849$0$63,215
Occupancy$0$35,460$0$35,460
Advertising$0$30,111$0$30,111
Insurance$0$20,519$0$20,519
Depreciation Depletion$19,601$0$0$19,601
Payroll Taxes$9,317$4,355$0$13,672
Fees for Services Accounting$0$8,000$0$8,000
Other Expenses$4,374$0$0$4,374
Total Functional Expenses$263,968$223,054$0$487,022
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$85,992$85,992$36,829$49,163
Total Events$85,992$85,992$36,829$49,163
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
2026-03-06
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
6
Volunteers
150

Preparer

Firm
McElhaney & Associates LLC
Address
1725 Washington Rd Ste 509, Pittsburgh, PA 15241
Preparer
Matthew E Davin 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 10415. 10415. 0. 0.”

Form 990, Part IX, Line 24E

“Donor development 10919. 0. 10919. 0.”

Form 990, Part IX, Line 24E

“Administration 31930. 0. 31930. 0.”

Form 990, Part IX, Line 24E

“Misc. Supplies/expenses 9951. 9951. 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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IRS990/PYProgramServiceRevenueAmt012977
IRS990/PYRevenuesLessExpensesAmt0-48021
IRS990/PYSalariesCompEmpBnftPaidAmt0147206
IRS990/PYTotalExpensesAmt0449681
IRS990/PYTotalRevenueAmt0401660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310446
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/PublicSupportTotal509Amt01310446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295909
IRS990ScheduleA/Total509Grp/TotalAmt01310446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01310446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070758
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036829
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 10415. 10415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR DEVELOPMENT 10919. 0. 10919. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 31930. 0. 31930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. SUPPLIES/EXPENSES 9951. 9951. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407265
IRS990/TotalAssetsEOYAmt0246032
IRS990/TotalAssetsGrp/BOYAmt0407265
IRS990/TotalAssetsGrp/EOYAmt0246032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272589
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263968
IRS990/TotalProgramServiceRevenueAmt051757
IRS990/TotalReportableCompFromOrgAmt065001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,032
Liabilities
$0
Net assets
$246,032
Revenue
$325,789
Expenses
$487,022
Net income
-$161,233
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