Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-4421742 • 501(c)3 • Shoals, WV
Profile
To assist the community and government authorities in rescuing and rehabilitating Equines that are neglected and abused, to provide rehoming services for those equines rescued and successfully rehabilitated, and to provide education regarding equine standards of care to the community and government authorities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$204,842
Down $3,722 (-1.8%) from 2023
Liabilities
Down$0
Down $5,166 (-100%) from 2023
Net Assets
Up$204,842
Up $1,444 (+0.7%) from 2023
Revenue
Down$418,666
Down $7,207 (-1.7%) from 2023
Expenses
Down$395,800
Down $56,765 (-13%) from 2023
Net Income
Up$22,866
Up $49,558 (+186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist the community and government authorities in rescuing and rehabilitating Equines that are neglected and abused, to provide rehoming services for those equines rescued and successfully rehabilitated, and to provide education regarding equine standards of care to the community and government authorities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $181,976 | $204,842 | ▲ $22,866 |
| Cash and Non-Interest-Bearing Accounts | $109,263 | $129,632 | ▲ $20,369 |
| Land, Buildings, and Equipment, Net | $77,879 | $75,210 | ▼ $2,669 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $187,142 | $204,842 | ▲ $17,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,166 | $0 | ▼ $5,166 |
| Total Liabilities | $5,166 | $0 | ▼ $5,166 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $181,976 | $204,842 | ▲ $22,866 |
| Total Liabilities and Net Assets / Fund Balance | $187,142 | $204,842 | ▲ $17,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,569 | $96,256 | $99,825 |
| Leasehold Improvements | $50,726 | $40,424 | $91,150 |
| Buildings | $19,377 | $25,390 | $44,767 |
| Equipment | $1,538 | $37,932 | $39,470 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Stephanie Davis | Secretary | FT | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Tinia Creamer | President |
| Sonora Winds | Vice-president |
| Diana Kitts | Director |
| Suzanna Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,800 |
| Total Fundraising Expense | $9,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $95,590 | - | $3,781 | $99,371 |
| Other Expenses | $30,148 | $356 | $760 | $31,264 |
| Depreciation Depletion | $10,140 | - | $1,127 | $11,267 |
| Travel | $7,673 | - | $1,647 | $9,320 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| Insurance | $4,412 | $1,261 | $630 | $6,303 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Office Expenses | $682 | $227 | - | $909 |
| Advertising | $635 | - | $257 | $892 |
| Total Functional Expenses | $372,561 | $13,844 | $9,395 | $395,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,913 |
| Fundraising Direct Expenses | $30,541 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of Phoenix Horse Show | $90,413 | $54,913 | $11,461 | $43,452 |
| Masquerade Ball Fundraiser | $5,405 | - | $52 | - |
| Total Events | $95,818 | $54,913 | $30,541 | $24,372 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephanie Davis | Director | Rental of Farm Property That Holds Between 25 - 50 Horses During the Year to Serve as the Organizations Base of Operations. | No | $9,000 |
“The organization currently does not have any committees with the authority to act on the governing body's behalf.”
“A copy of the tax return is made available by email dissemination prior to filing for comment and review.”
“The organization posts it financial information on the guidestar website (www.guidestar.org) which is publicly available. It also provides the financial information upon written request.”
“Board expense: program service expenses 24,306. Management and general expenses 0. Fundraising expenses 1,596. Total expenses 25,902. Fuel expense: program service expenses 17,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,440. Repairs: program service expenses 17,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,037. Training: program service expenses 15,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,428. Utilities: program service expenses 12,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,379. Rent: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 2,185. Total expenses 11,185.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE COMMUNITY AND GOVERNMENT AUTHORITIES IN RESCUING AND REHABILITATING EQUINES THAT ARE NEGLECTED AND ABUSED, TO PROVIDE REHOMING SERVICES FOR THOSE EQUINES RESCUED AND SUCCESSFULLY REHABILITATED, AND TO PROVIDE EDUCATION REGARDING EQUINE STANDARDS OF CARE TO THE COMMUNITY AND GOVERNMENT AUTHORITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 892 |
| IRS990/AllOtherContributionsAmt | 0 | 291252 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047844061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOALS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40905 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 395800 |
| IRS990/CYOtherRevenueAmt | 0 | 24372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 395800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11267 |
| IRS990/Desc | 0 | RESCUE AND REHABILITATION OF 110 HORSES DURING THE 2024 YEAR. PLACEMENT OF 58 HORSES RESCUED AND REHABILITATED FROM CURRENT OR PRIOR YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 372561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINIA CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONORA WINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA KITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40905 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30541 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 449207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275212 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE COMMUNITY AND GOVERNMENT AUTHORITIES IN RESCUING AND REHABILITATING EQUINES THAT ARE NEGLECTED AND ABUSED, TO PROVIDE REHOMING SERVICES FOR THOSE EQUINES RESCUED AND SUCCESSFULLY REHABILITATED, AND TO PROVIDE EDUCATION REGARDING EQUINE STANDARDS OF CARE TO THE COMMUNITY AND GOVERNMENT AUTHORITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204842 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINIA CREAMER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION OF EQUI |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 321791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18500 |
| IRS990/PYOtherExpensesAmt | 0 | 473987 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 75908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48114 |
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| IRS990/PYTotalExpensesAmt | 0 | 473987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 181976 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 204842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1810074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 279959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1810074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1810074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1810074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEART OF PHOENIX HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MASQUERADE BALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 52 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9040 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEPHANIE DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF FARM PROPERTY THAT HOLDS BETWEEN 25 - 50 HORSES DURING THE YEAR TO SERVE AS THE ORGANIZATIONS BASE OF OPERATIONS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON THE GOVERNING BODY'S BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN IS MADE AVAILABLE BY EMAIL DISSEMINATION PRIOR TO FILING FOR COMMENT AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION POSTS IT FINANCIAL INFORMATION ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG) WHICH IS PUBLICLY AVAILABLE. IT ALSO PROVIDES THE FINANCIAL INFORMATION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD EXPENSE: PROGRAM SERVICE EXPENSES 24,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,596. TOTAL EXPENSES 25,902. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 17,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,440. REPAIRS: PROGRAM SERVICE EXPENSES 17,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,037. TRAINING: PROGRAM SERVICE EXPENSES 15,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,428. UTILITIES: PROGRAM SERVICE EXPENSES 12,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,379. RENT: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,185. TOTAL EXPENSES 11,185. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 187142 |
| IRS990/TotalAssetsEOYAmt | 0 | 204842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 332157 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204842 |
| IRS990/TotalOtherCompensationAmt | 0 | 9000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1647 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7673 |
| IRS990/TravelGrp/TotalAmt | 0 | 9320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3368 PLYMALE BRANCH RD |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WVHORSERESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINIA CREAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047844061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART OF PHOENIX EQUINE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 454421742 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047844061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHOALS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:12:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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