Civic Intelligence

Horses for Healing Inc

EIN 46-3396794 • 501(c)3 • Corrales, NM

Profile

The mission of Horses for Healing Inc is the provision of trauma-informed, evidence based therapy and complementary services that support healing from trauma for our most vulnerable veterans and civilians.

PO Box 3708Corrales, NM 87048
Siviq Scores

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

Liabilities / Assets

98th percentile

8.20x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,448

Down $4,340 (-37%) from 2022

Liabilities

Up

$61,088

Up $16,230 (+36%) from 2022

Net Assets

Down

-$53,640

Down $20,570 (-62%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$442,428

Up $78,511 (+22%) from 2022

Expenses

Up

$462,998

Up $66,171 (+17%) from 2022

Net Income

Up

-$20,570

Up $12,340 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $64Liabilities 2016: $4,2502016Assets 2017: $1,056Liabilities 2017: $2,154Net Assets 2017: -$1,0982017Assets 2018: $1,349Liabilities 2018: $581Net Assets 2018: $7682018Assets 2019: $267Liabilities 2019: $1,234Net Assets 2019: -$9672019Assets 2020: $6,528Liabilities 2020: $8,458Net Assets 2020: -$1,9302020Assets 2021: $8,298Liabilities 2021: $0Net Assets 2021: $8,2982021Assets 2022: $11,788Liabilities 2022: $44,858Net Assets 2022: -$33,0702022Assets 2023: $7,448Liabilities 2023: $61,088Net Assets 2023: -$53,6402023

Highlighted filing

2023

Assets$7,448
Liabilities$61,088
Net Assets-$53,640
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $98,306Expenses 2016: $102,492Net Income 2016: -$4,1862016Revenue 2017: $95,621Expenses 2017: $92,533Net Income 2017: $3,0882017Revenue 2018: $91,085Expenses 2018: $89,219Net Income 2018: $1,8662018Revenue 2019: $102,901Expenses 2019: $104,636Net Income 2019: -$1,7352019Revenue 2020: $203,597Expenses 2020: $204,560Net Income 2020: -$9632020Revenue 2021: $287,493Expenses 2021: $277,265Net Income 2021: $10,2282021Revenue 2022: $363,917Expenses 2022: $396,827Net Income 2022: -$32,9102022Revenue 2023: $442,428Expenses 2023: $462,998Net Income 2023: -$20,5702023

Highlighted filing

2023

Revenue$442,428
Expenses$462,998
Net Income-$20,570
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,448
Liabilities
$61,088
Net assets
-$53,640
Revenue
$442,428
Expenses
$462,998
Net income
-$20,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.61$0.54$4.42$4.63$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.45$0.33$3.64$3.97$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.87$2.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.02$2.04$2.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.03$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.91$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.96$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.04$0.98$1.02$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$287,493
Mission and Program Overview

Mission

Mental healthy therapy services

The mission of Horses for Healing Inc is the provision of trauma-informed, evidence based therapy and complementary services that support healing from trauma for our most vulnerable veterans and civilians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,930$8,298▲ $10,228
Cash and Non-Interest-Bearing Accounts$1,947$8,066▲ $6,119
Savings and Temporary Cash Investments$4,581$232▼ $4,349
Total Assets$6,528$8,298▲ $1,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,458--
Total Liabilities$8,458$0▼ $8,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,930$8,298▲ $10,228
Total Liabilities and Net Assets / Fund Balance$6,528$8,298▲ $1,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claire Ann Barr-JohnsonExecutive DirectorFT$43,580$43,580

Board Members and Trustees

NameTitle
Andrew BurrPresident
Debbie ManzanaresDirector
Donna KwilozDirector
Joseph GarciaDirector
Brandon GoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,538
Program Service Revenue
$273,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,673
Salaries, Compensation, and Employee Benefits$55,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,273--$109,273
Benefits to Members$49,783--$49,783
Occupancy$32,698$8,175-$40,873
Other Salaries and Wages$31,958$7,989-$39,947
Payroll Taxes$12,690$3,172-$15,862
Office Expenses$5,052$4,252-$9,304
Information Technology$2,407$2,407-$4,814
Insurance$1,986$497-$2,483
Travel$2,013--$2,013
Fees for Services Accounting-$1,614-$1,614
Advertising$1,299--$1,299
Total Functional Expenses$249,159$28,106$0$277,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the tax return is provided to the BOD for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Horses for Healing has a writted conflict of interest policy that is adhered to by the BOD.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is reviewed annualy by the BOD and copared to comparable salaries and operating accomplishments to determine reasonableness.”

Other officer or key employee compensation Part VI line 15B

“There are no employees other than the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on GuideStar and upon requrest to the Executive Director or Board President.”

Filing and Contact Details

Filer

Filer Name
Horses for Healing Inc
EIN
46-3396794
Address
PO Box 3708, Corrales, NM 87048

Signing Officer

Name
ClaireAnn Barr-Johnson
Title
Executive Direc
Phone
5058037459
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Double Decker Consulting LLC
Address
8105 RC Gorman Ave NE, Albuquerque, NM 87122
Preparer
Teddy Decker CPA
Phone
5054409250
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g on the statement of functional expenses consists of contractor payments to outside contractors for mental health therapists and other professionals directly related to the program.”

Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return is provided to the BOD for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horses for Healing has a writted conflict of interest policy that is adhered to by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors salary is reviewed annualy by the BOD and copared to comparable salaries and operating accomplishments to determine reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no employees other than the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on GuideStar and upon requrest to the Executive Director or Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 11g on the statement of functional expenses consists of contractor payments to outside contractors for mental health therapists and other professionals directly related to the program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ClaireAnn Barr-Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horses for Healing Inc
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3708
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Double Decker Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 RC Gorman Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
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ReturnHeader/PreparerPersonGrp/PhoneNum05054409250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Decker CPA
ReturnHeader/ReturnTs02022-01-25T18:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ClaireAnn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barr-Johnson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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