Civic Intelligence

Empowerment Through Connection

EIN 46-1803982 • 501(c)3 • Deming, WA

Profile

There can be many challenges that an individual or family can face when it comes to therapy. Our local community is plagued by wait lists for pediatric therapy. Wait lists can be months long and have hundreds ahead of your child. Imagine waiting and needing to seek therapy for your child only to be told you have to wait. Insurance cas also pose a great challenge. A therapy cap is the dollar amount that one's insurance allows. Once these caps have been met, insurance coverage might be denied, leaving financial responsibility with the patient or families. With limitations on availability in our community for pediatric therapy, and challenges that come with insurance, the trials that patients and families face can be very intimidating, and financially overwhelming.

PO Box 56Deming, WA 98244

www.sundancehippotherapy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,393

Down $167,922 (-97%) from 2023

Liabilities

Down

$5,000

Down $4,357 (-47%) from 2023

Net Assets

Down

$47,489

Down $116,469 (-71%) from 2023

Revenue

Down

$78,388

Down $650,484 (-89%) from 2023

Expenses

Down

$46,016

Down $588,145 (-93%) from 2023

Net Income

Down

$32,372

Down $62,339 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $12,310Net Assets 2013: -$12,3102013Assets 2019: $56,250Liabilities 2019: $1,069Net Assets 2019: $55,1812019Assets 2020: $49,057Liabilities 2020: $4,498Net Assets 2020: $44,5592020Assets 2021: $48,077Liabilities 2021: $13,204Net Assets 2021: $34,8732021Assets 2022: $79,635Liabilities 2022: $10,388Net Assets 2022: $69,2472022Assets 2023: $173,315Liabilities 2023: $9,357Net Assets 2023: $163,9582023Assets 2024: $5,393Liabilities 2024: $5,000Net Assets 2024: $47,4892024

Highlighted filing

2024

Assets$5,393
Liabilities$5,000
Net Assets$47,489

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $34,556Expenses 2013: $46,866Net Income 2013: -$12,3102013Revenue 2019: $106,069Expenses 2019: $50,888Net Income 2019: $55,1812019Revenue 2020: $190,743Expenses 2020: $158,886Net Income 2020: $31,8572020Revenue 2021: $217,395Expenses 2021: $227,081Net Income 2021: -$9,6862021Revenue 2022: $297,419Expenses 2022: $265,944Net Income 2022: $31,4752022Revenue 2023: $728,872Expenses 2023: $634,161Net Income 2023: $94,7112023Revenue 2024: $78,388Expenses 2024: $46,016Net Income 2024: $32,3722024

Highlighted filing

2024

Revenue$78,388
Expenses$46,016
Net Income$32,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2026
Return Version
2024v5.1
Gross Receipts
$78,388
Mission and Program Overview

Mission

There can be many challenges that an individual or family can face when it comes to therapy. Our local community is plagued by wait lists for pediatric therapy. Wait lists can be months long and have hundreds ahead of your child. Imagine waiting and needing to seek therapy for your child only to be told you have to wait. Insurance cas also pose a great challenge. A therapy cap is the dollar amount that one's insurance allows. Once these caps have been met, insurance coverage might be denied, leaving financial responsibility with the patient or families. With limitations on availability in our community for pediatric therapy, and challenges that come with insurance, the trials that patients and families face can be very intimidating, and financially overwhelming.

Equine Facilitated Wellness and Therapy mental health counseling services for ages 6+. Renting facility usage at 4 locations. Benefitting approx 300 people in 2024.

Program Services

DescriptionGrantsExpenses
Mental Health Counseling-$75,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchilderExecutive DirectorFT$105,700-$105,700
Paul PelotPresident-$0--
Erin KnightBoard Member-$0--
Lisa HammonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NW Hearts United
EIN
46-1803982
Phone
4256107432
Address
PO Box 56, Deming, WA 98244

Signing Officer

Name
Amy Schilder
Title
Executive Director
Phone
4256107432
Signed
2026-02-28
Supplemental Narrative

Additional Explanations

Part I Line 16

Accounting Fees - 950

Part I Line 16

Advertising/Marketing - 1205

Part I Line 16

Fuel - 225

Part I Line 16

Meals - 568

Part I Line 16

Horse Supplies - 2248

Part I Line 16

Farrier - 1083

Part I Line 16

Veterinarian - 3017

Part I Line 16

Office supplies - 157

Part I Line 16

Telephone - 411

Part I Line 16

SBA Loan payment - 268

Part I Line 16

Bank Service Charges - 620

Part I Line 16

Loan Fees - 135

Part I Line 16

Dues/Subscription - 214

Part I Line 16

Insurance - 4226

Part I Line 16

Software - 652

Part I Line 16

Payroll Expense - 1312

Part I Line 16

Payroll taxes - 3555

Part I Line 16

Travel/Meetings - 1795

Part I Line 16

Other - 735

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NW Hearts United
IRS990EZ/BooksInCareOfDetail/PhoneNum04256107432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05393
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393
IRS990EZ/OccupancyRentUtltsAndMaintAmt04275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0105700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Schilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Pelot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Hammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Facilitated Wellness and Therapy mental health counseling services for ages 6+. Renting facility usage at 4 locations. Benefitting approx 300 people in 2024.
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt037118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046016
IRS990EZ/TotalProgramServiceExpensesAmt075411
IRS990EZ/TotalRevenueAmt078388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwheartsunited.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees - 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Marketing - 1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel - 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals - 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Supplies - 2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farrier - 1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinarian - 3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies - 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone - 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA Loan payment - 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges - 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Fees - 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Subscription - 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance - 4226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software - 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expense - 1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes - 3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel/Meetings - 1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other - 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Schilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04256107432
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NW Hearts United
ReturnHeader/Filer/BusinessNameControlTxt0NWHE
ReturnHeader/Filer/EIN0461803982
ReturnHeader/Filer/PhoneNum04256107432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 56
ReturnHeader/Filer/USAddress/CityNm0Deming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098244
ReturnHeader/ReturnTs02026-02-27T22:09:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.