Civic Intelligence

Empowerment Through Connection

990EZ • Fiscal year 2024 • EIN 46-1803982

Jan 01, 2024 to Dec 31, 2024

Organization Profilewww.nwheartsunited.org
PO Box 56Deming, WA 98244

(425) 610-7432

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$105,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 134.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-97%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,393

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

Net Assets

Down

$47,489

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

Liabilities

Down

$5,000

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

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2024 Filing
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

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
Top Officer Pay98th percentile

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.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,393
Liabilities
$5,000
Net assets
$47,489
Revenue
$78,388
Expenses
$46,016
Net income
$32,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.78$0.46$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.64$7.29$6.34$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$2.97$2.66$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$2.17$2.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.91$1.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.06$0.51$0.55
2013Summary only. Only limited summary data is available for this year.$0.00$0.12$0.12$0.35$0.47$0.12