Civic Intelligence

Healing Horses

990EZ • Fiscal year 2019 • EIN 46-4166814

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
225 Parker RoadDyersburg, TN 38024

(731) 589-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,987

Down $4,499 (-20%) from 2018

Net Assets

Down

$17,987

Down $4,499 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$17,860

Down $1,481 (-7.7%) from 2018

Expenses

Up

$22,358

Up $7,516 (+51%) from 2018

Net Income

Down

-$4,498

Down $8,997 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2014: $795Liabilities 2014: $0Net Assets 2014: $7952014Assets 2015: $1,309Liabilities 2015: $0Net Assets 2015: $1,3092015Assets 2016: $5,684Liabilities 2016: $0Net Assets 2016: $5,6842016Assets 2017: $17,988Liabilities 2017: $0Net Assets 2017: $17,9882017Assets 2018: $22,486Liabilities 2018: $0Net Assets 2018: $22,4862018Assets 2019: $17,987Liabilities 2019: $0Net Assets 2019: $17,9872019Assets 2020: $19,077Liabilities 2020: $0Net Assets 2020: $19,0772020Assets 2021: $24,233Liabilities 2021: $0Net Assets 2021: $24,2332021Assets 2022: $26,733Liabilities 2022: $0Net Assets 2022: $26,7332022Assets 2023: $31,549Liabilities 2023: $0Net Assets 2023: $31,5492023Assets 2024: $53,125Net Assets 2024: $53,1252024Assets 2025: $56,634Net Assets 2025: $56,6342025

Highlighted filing

2019

Assets$17,987
Liabilities$0
Net Assets$17,987
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $125Net Income 2014: -$1252014Revenue 2015: $3,178Expenses 2015: $3,124Net Income 2015: $542015Revenue 2016: $6,507Expenses 2016: $2,132Net Income 2016: $4,3752016Revenue 2017: $17,833Expenses 2017: $5,529Net Income 2017: $12,3042017Revenue 2018: $19,341Expenses 2018: $14,842Net Income 2018: $4,4992018Revenue 2019: $17,860Expenses 2019: $22,358Net Income 2019: -$4,4982019Revenue 2020: $15,862Expenses 2020: $14,771Net Income 2020: $1,0912020Revenue 2021: $25,541Expenses 2021: $20,381Net Income 2021: $5,1602021Revenue 2022: $27,288Expenses 2022: $24,788Net Income 2022: $2,5002022Revenue 2023: $30,935Expenses 2023: $26,119Net Income 2023: $4,8162023Revenue 2024: $51,330Expenses 2024: $29,754Net Income 2024: $21,5762024Revenue 2025: $39,838Expenses 2025: $36,329Net Income 2025: $3,5092025

Highlighted filing

2019

Revenue$17,860
Expenses$22,358
Net Income-$4,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$17,860
Mission and Program Overview

Mission

Healing horses mission is to enhance the lives of individuals with special needs through equine therapy

Program Services

DescriptionGrantsExpenses
PREPARING TO OFFER EQUINE THERAPY TO SPECIAL NEEDS INDIVIDUALS AFTER FUNDS ARE RAISED TO PAY FOR THE MEANS TO OFFER THE THERAPY.-$21,579
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN WALKERPresident-$0--
WILLIAM J BURKSVice Preside-$0--
MARYBETH NEALSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Healing Horses
EIN
46-4166814
Phone
7315893000
Address
225 PARKER ROAD, DYERSBURG, TN 38024

Signing Officer

Name
William J Burks
Title
Vice President
Phone
7315893000
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cowart Reese Sargent Cpas
Address
110 W COURT ST, DYERSBURG, TN 38024
Preparer
Joe Enoch CPA
Phone
7312866080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 79 insurance 1,069 dues & certifications 511 supplies 624 equipment lease 16,625 meals & entertainment 2,612 continuing education 391 total 21,911”

Form 990-ez, Part III

“Healing horses mission is to enhance the lives of individuals with special needs through equine therapy”

Raw XML Appendix140 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/PersonNm0SONYA BURKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07315893000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 PARKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017987
IRS990EZ/GrossReceiptsAmt017860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM J BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYBETH NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING HORSES MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE THERAPY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING TO OFFER EQUINE THERAPY TO SPECIAL NEEDS INDIVIDUALS AFTER FUNDS ARE RAISED TO PAY FOR THE MEANS TO OFFER THE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022358
IRS990EZ/TotalProgramServiceExpensesAmt021579
IRS990EZ/TotalRevenueAmt017860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/Total509Grp/TotalAmt064719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 79 INSURANCE 1,069 DUES & CERTIFICATIONS 511 SUPPLIES 624 EQUIPMENT LEASE 16,625 MEALS & ENTERTAINMENT 2,612 CONTINUING EDUCATION 391 TOTAL 21,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALING HORSES MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE THERAPY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07315893000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HORSES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464166814
ReturnHeader/Filer/PhoneNum07315893000
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 PARKER ROAD
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C749FDC73BAEA438375B89D2DCBB4DC2F8D6B48C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B4000C88C27FF146EB4AFFB4D402F016E3FF655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312866080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02020-07-07T09:52:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,987
Liabilities
$0
Net assets
$17,987
Revenue
$17,860
Expenses
$22,358
Net income
-$4,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.6$56.6$39.8$36.3$3.51
2024Detailed filing. Detailed filing data is available for this year.$53.1$53.1$51.3$29.8$21.6
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$30.9$26.1$4.82
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$27.3$24.8$2.50
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$25.5$20.4$5.16
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$15.9$14.8$1.09
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$17.9$22.4$4.50
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$19.3$14.8$4.50
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$17.8$5.53$12.3
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$6.51$2.13$4.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.18$3.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.13$0.13