Civic Intelligence

Hidden Acres Rescue for Thoroughbreds Inc.

990 • Fiscal year 2020 • EIN 45-2373616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HARTFORHORSES.ORG
6360 Arborwood AvenueCocoa, FL 32927

(321) 543-2924

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$74,778

Up $25,255 (+51%) from 2019

Net Assets

Up

$68,148

Up $25,308 (+59%) from 2019

Liabilities

Down

$6,630

Down $53 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$311,243

Up $59,124 (+23%) from 2019

Expenses

Down

$285,935

Down $47,076 (-14%) from 2019

Net Income

Up

$25,308

Up $106,200 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $3,776Liabilities 2012: $986Net Assets 2012: $2,7902012Assets 2013: $5,355Liabilities 2013: $3,923Net Assets 2013: $1,4322013Assets 2014: $4,477Liabilities 2014: $4,122Net Assets 2014: $3552014Assets 2015: $29,034Liabilities 2015: $30,034Net Assets 2015: -$1,0002015Assets 2016: $25,200Liabilities 2016: $29,126Net Assets 2016: -$3,9262016Assets 2017: $18,573Liabilities 2017: $22,414Net Assets 2017: -$3,8412017Assets 2018: $139,717Liabilities 2018: $15,985Net Assets 2018: $123,7322018Assets 2019: $49,523Liabilities 2019: $6,683Net Assets 2019: $42,8402019Assets 2020: $74,778Liabilities 2020: $6,630Net Assets 2020: $68,1482020Assets 2021: $66,313Liabilities 2021: $8,587Net Assets 2021: $57,7262021Assets 2022: $41,021Liabilities 2022: $8,327Net Assets 2022: $32,6942022Assets 2023: $52,590Liabilities 2023: $8,851Net Assets 2023: $43,7392023

Highlighted filing

2020

Assets$74,778
Liabilities$6,630
Net Assets$68,148
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2012: $95,580Expenses 2012: $92,790Net Income 2012: $2,7902012Revenue 2013: $219,489Expenses 2013: $217,071Net Income 2013: $2,4182013Revenue 2014: $259,328Expenses 2014: $260,405Net Income 2014: -$1,0772014Revenue 2015: $271,984Expenses 2015: $273,339Net Income 2015: -$1,3552015Revenue 2016: $318,553Expenses 2016: $321,479Net Income 2016: -$2,9262016Revenue 2017: $290,077Expenses 2017: $289,992Net Income 2017: $852017Revenue 2018: $392,649Expenses 2018: $265,076Net Income 2018: $127,5732018Revenue 2019: $252,119Expenses 2019: $333,011Net Income 2019: -$80,8922019Revenue 2020: $311,243Expenses 2020: $285,935Net Income 2020: $25,3082020Revenue 2021: $363,646Expenses 2021: $374,068Net Income 2021: -$10,4222021Revenue 2022: $332,178Expenses 2022: $357,210Net Income 2022: -$25,0322022Revenue 2023: $234,152Expenses 2023: $214,256Net Income 2023: $19,8962023

Highlighted filing

2020

Revenue$311,243
Expenses$285,935
Net Income$25,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$311,243
Mission and Program Overview

Mission

The mission of hidden acres rescue for thoroughbreds inc is to refocus off-the-track thoroughbred horses by giving them the skills, confidence, and nurturing they need to transition into their new homes and to finding a suitable match between horse and owner.

Giving retired thoroughbred race horses opportunities in second careers while improving the lives of those in our community as each connect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,523$62,991▲ $13,468
Land, Buildings, and Equipment, Net-$7,487-
Total Assets$49,523$74,778▲ $25,255
Other Assets Total-$4,300-
Liabilities
Unsecured Notes Loans Payable-$9,066-
Accounts Payable and Accrued Expenses$6,683$977▼ $5,706
Other Liabilities-$-3,413-
Total Liabilities$6,683$6,630▼ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,840$68,148▲ $25,308
Total Net Assets Fund Balance$42,840$68,148▲ $25,308
Total Liabilities and Net Assets / Fund Balance$49,523$74,778▲ $25,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,487$49,864$57,351
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanna NorrisExecutive DiFT$20,800$20,800
Revenue and Support

Revenue Composition

Contributions and Grants
$95,459
Program Service Revenue
$212,406
Investment Income
$8
Other Revenue
$3,370
All Other Contributions
$2,000
Change in Net Assets
$25,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,721
Salaries, Compensation, and Employee Benefits$35,214
Total Fundraising Expense$567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$147,982--$147,982
Fees for Services Other$48,528--$48,528
Occupancy$35,918--$35,918
Current Officers, Directors, Trustees, and Key Employees$10,400$10,400-$20,800
Other Salaries and Wages$11,697--$11,697
Insurance$9,698--$9,698
Depreciation Depletion$6,368--$6,368
Payroll Taxes$2,717--$2,717
Fees for Services Accounting$1,115--$1,115
Advertising--$567$567
Office Expenses$545--$545
Total Functional Expenses$274,968$10,400$567$285,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$813
Gift Certificates$65
Payroll Liabilities$-4,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hidden Acres Rescue for
EIN
45-2373616
Phone
3215432924
Address
6360 ARBORWOOD AVENUE, COCOA, FL 32927

Signing Officer

Name
Suzanna Norris
Title
Executive Director
Phone
3215432924
Signed
2021-11-15

Organization Details

Principal Officer
Suzanna Norris
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
39

Preparer

Firm
Daniel Henn CPA Pa
Address
PO BOX 561107, ROCKLEDGE, FL 32956-1107
Preparer
Daniel Henn
Phone
3216847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adoption fees 100 0 0 auto expense 150 0 0 bank charges 216 0 0 baytree expenses 1,128 0 0 business registration 751 0 0 director advance 962 0 0 charitable donations 5,071 0 0 equipment rental 1,259 0 0 fuel 123 0 0 horse care and treatment 9,155 0 0 retired racehorse project 345 0 0 show expense 371 0 0 hart assistance to others 423 0 0 contract services 23,447 0 0 meals 78 0 0 licenses and permits 264 0 0 small tools and equipment 4,685 0 0 total 48,528 0 0”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GIVING RETIRED THOROUGHBRED RACE HORSES OPPORTUNITIES IN SECOND CAREERS WHILE IMPROVING THE LIVES OF THOSE IN OUR COMMUNITY AS EACH CONNECT
IRS990/AdvertisingGrp/FundraisingAmt0567
IRS990/AdvertisingGrp/TotalAmt0567
IRS990/AllOtherContributionsAmt02000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNA NORRIS
IRS990/BooksInCareOfDetail/PhoneNum03215432924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06360 ARBORWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032927
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049523
IRS990/CashNonInterestBearingGrp/EOYAmt062991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0250721
IRS990/CYOtherRevenueAmt03370
IRS990/CYProgramServiceRevenueAmt0212406
IRS990/CYRevenuesLessExpensesAmt025308
IRS990/CYSalariesCompEmpBnftPaidAmt035214
IRS990/CYTotalExpensesAmt0285935
IRS990/CYTotalFundraisingExpenseAmt0567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06368
IRS990/DepreciationDepletionGrp/TotalAmt06368
IRS990/Desc0GIVING RETIRED THOROUGHBRED RACE HORSES OPPORTUNITIES IN SECOND CAREERS WHILE IMPROVING THE LIVES OF THOSE IN OUR COMMUNITY AS EACH CONNECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01115
IRS990/FeesForServicesAccountingGrp/TotalAmt01115
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0147982
IRS990/FeesForServicesManagementGrp/TotalAmt0147982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048528
IRS990/FeesForServicesOtherGrp/TotalAmt048528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNA NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt093459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09698
IRS990/InsuranceGrp/TotalAmt09698
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07487
IRS990/LandBldgEquipCostOrOtherBssAmt057351
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIVING RETIRED THOROUGHBRED RACE HORSES OPPORTUNITIES IN SECOND CAREERS WHILE IMPROVING THE LIVES OF THOSE IN OUR COMMUNITY AS EACH CONNECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042840
IRS990/NetAssetsOrFundBalancesEOYAmt068148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035918
IRS990/OccupancyGrp/TotalAmt035918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545
IRS990/OfficeExpensesGrp/TotalAmt0545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherLiabilitiesGrp/EOYAmt0-3413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011697
IRS990/OtherSalariesAndWagesGrp/TotalAmt011697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02717
IRS990/PayrollTaxesGrp/TotalAmt02717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNA NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND CARE
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0270290
IRS990/PYProgramServiceRevenueAmt0174711
IRS990/PYRevenuesLessExpensesAmt0-80892
IRS990/PYSalariesCompEmpBnftPaidAmt062721
IRS990/PYTotalExpensesAmt0333011
IRS990/PYTotalRevenueAmt0252119
IRS990/ReconcilationRevenueExpnssAmt025308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110657
IRS990ScheduleA/Total509Grp/TotalAmt0453295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ZACK-SCHOOL HORSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRACTOR BUCKET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-4291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04300
IRS990ScheduleD/TotalLiabilityAmt0-3413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION FEES 100 0 0 AUTO EXPENSE 150 0 0 BANK CHARGES 216 0 0 BAYTREE EXPENSES 1,128 0 0 BUSINESS REGISTRATION 751 0 0 DIRECTOR ADVANCE 962 0 0 CHARITABLE DONATIONS 5,071 0 0 EQUIPMENT RENTAL 1,259 0 0 FUEL 123 0 0 HORSE CARE AND TREATMENT 9,155 0 0 RETIRED RACEHORSE PROJECT 345 0 0 SHOW EXPENSE 371 0 0 HART ASSISTANCE TO OTHERS 423 0 0 CONTRACT SERVICES 23,447 0 0 MEALS 78 0 0 LICENSES AND PERMITS 264 0 0 SMALL TOOLS AND EQUIPMENT 4,685 0 0 TOTAL 48,528 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049523
IRS990/TotalAssetsEOYAmt074778
IRS990/TotalAssetsGrp/BOYAmt049523
IRS990/TotalAssetsGrp/EOYAmt074778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095459
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06683
IRS990/TotalLiabilitiesEOYAmt06630
IRS990/TotalLiabilitiesGrp/BOYAmt06683
IRS990/TotalLiabilitiesGrp/EOYAmt06630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068148
IRS990/TotalProgramServiceExpensesAmt0274968
IRS990/TotalProgramServiceRevenueAmt0212406
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/ExclusionAmt03378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311243
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06360 ARBORWOOD AVENUE
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032927
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HARTFORHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03215432924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES RESCUE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOROUGHBREDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0452373616
ReturnHeader/Filer/PhoneNum03215432924
ReturnHeader/Filer/USAddress/AddressLine1Txt06360 ARBORWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271381940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL HENN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329561107
ReturnHeader/PreparerPersonGrp/PhoneNum03216847800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HENN
ReturnHeader/ReturnTs02021-11-15T14:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,778
Liabilities
$6,630
Net assets
$68,148
Revenue
$311,243
Expenses
$285,935
Net income
$25,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.34$2.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$3.32$3.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.58$3.64$3.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$3.11$2.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$2.52$3.33$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$3.93$2.65$1.28
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.04$2.90$2.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$3.19$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.59$2.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$2.19$2.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.96$0.93$0.03