Civic Intelligence

Healing Horses

990EZ • Fiscal year 2023 • EIN 46-4166814

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,549

Up $4,816 (+18%) from 2022

Net Assets

Up

$31,549

Up $4,816 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$30,935

Up $3,647 (+13%) from 2022

Expenses

Up

$26,119

Up $1,331 (+5.4%) from 2022

Net Income

Up

$4,816

Up $2,316 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$31,549
Liabilities$0
Net Assets$31,549
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$30,935
Expenses$26,119
Net Income$4,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$30,935
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OFFERING EQUINE THERAPY TO SPECIAL NEEDS INDIVIDUALS AFTER FUNDS ARE RAISED TO PAY FOR THE MEANS TO OFFER THE THERAPY.-$3,415
PROGRAM COORDINATOR-$2,039
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY ENNISPresident-$0--
WILLIAM J BURKSVice Preside-$0--
BECKY ZAMZOWTreasurer-$0--
MARSH NANAIDOOSecretary-$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
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Crs 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 8

“Fundraising 16,040 miscellaneous 1,485 total 17,525”

Form 990-ez, Part I, Line 16

“Expenses 129 insurance 1,019 dues & certifications 100 fund raising 3,215 miscellaneous 887 postage 40 licenses 110 rent 16,500 website 435 training program 1,324 horse supplies 1,910 total 25,669”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“PROGRAM COORDINATOR”

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/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/BOYAmt026733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031549
IRS990EZ/GrossReceiptsAmt030935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM J BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ZAMZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSH NANAIDOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025669
IRS990EZ/OtherRevenueTotalAmt017525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING HORSES MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE THERAPY
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING EQUINE THERAPY TO SPECIAL NEEDS INDIVIDUALS AFTER FUNDS ARE RAISED TO PAY FOR THE MEANS TO OFFER THE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM COORDINATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026119
IRS990EZ/TotalProgramServiceExpensesAmt05454
IRS990EZ/TotalRevenueAmt030935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017860
IRS990ScheduleA/Total509Grp/TotalAmt0134092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 16,040 MISCELLANEOUS 1,485 TOTAL 17,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 129 INSURANCE 1,019 DUES & CERTIFICATIONS 100 FUND RAISING 3,215 MISCELLANEOUS 887 POSTAGE 40 LICENSES 110 RENT 16,500 WEBSITE 435 TRAINING PROGRAM 1,324 HORSE SUPPLIES 1,910 TOTAL 25,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALING HORSES MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH EQUINE THERAPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07315893000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRS 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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02024-03-28T17:26:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,549
Liabilities
$0
Net assets
$31,549
Revenue
$30,935
Expenses
$26,119
Net income
$4,816
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