Civic Intelligence

Hope Held by a Horse

990EZ • Fiscal year 2017 • EIN 46-4875843

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profilewww.hopeheldbyahorse.org
3575 N State Highway 67Sedalia, CO 80135

(720) 635-3223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$169,535

No earlier filing loaded for comparison.

Net Assets

$169,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$152,651

No earlier filing loaded for comparison.

Expenses

$34,209

No earlier filing loaded for comparison.

Net Income

$118,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $169,535Liabilities 2017: $0Net Assets 2017: $169,5352017Assets 2018: $273,787Liabilities 2018: $0Net Assets 2018: $273,7872018Assets 2019: $335,860Liabilities 2019: $0Net Assets 2019: $335,8602019Assets 2020: $330,402Liabilities 2020: $0Net Assets 2020: $330,4022020Assets 2021: $790,370Liabilities 2021: $0Net Assets 2021: $790,3702021Assets 2022: $584,653Liabilities 2022: $0Net Assets 2022: $584,6532022Assets 2023: $746,606Liabilities 2023: $0Net Assets 2023: $746,6062023Assets 2024: $808,509Liabilities 2024: $0Net Assets 2024: $808,5092024

Highlighted filing

2017

Assets$169,535
Liabilities$0
Net Assets$169,535
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $152,651Expenses 2017: $34,209Net Income 2017: $118,4422017Revenue 2018: $148,163Expenses 2018: $43,911Net Income 2018: $104,2522018Revenue 2019: $104,352Expenses 2019: $42,279Net Income 2019: $62,0732019Revenue 2020: $26,419Expenses 2020: $19,594Net Income 2020: $6,8252020Revenue 2021: $38,617Expenses 2021: $38,230Net Income 2021: $3872021Revenue 2022: $40,650Expenses 2022: $56,444Net Income 2022: -$15,7942022Revenue 2023: $210,265Expenses 2023: $48,312Net Income 2023: $161,9532023Revenue 2024: $139,897Expenses 2024: $77,994Net Income 2024: $61,9032024

Highlighted filing

2017

Revenue$152,651
Expenses$34,209
Net Income$118,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$153,609
Mission and Program Overview

Mission

Hope Held by a Horse provides a safe, positive environment, in the company of horses, to support women with breast cancer to learn, grow, and heal. Hope Held by a Horse gives women the opportunity to reclaim a part of themselves that has been lost or diminished through the challenges of breast cancer. Our goal is to provide a place in which they can address fears and express emotional pain. The spiritual connection with horses helps them feel supported, centered, empowered and able to continue on and thrive.

Program Services

DescriptionGrantsExpenses
Hope Held by a Horse offers a multi-day group program for women with breast cancer to experience, with other women, the magic of horses and their natural ability to help learn, grow and heal. They participate in learning activities with the horses that help in personal relationships, energy and intuition. The participants also engage in Yoga with the horses to become aware of their physical bodies, emotions and breath.$0$25,770
Gifts-Small gift bags given to Participants. These include some "homemade" items. The amount is spread over approximately 50 different participants.$0$506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ChaffeePresidentFT$0--
Kerry BorcherdingVice-PresidentPT$0--
Erin Keefe-FeinnerSecretaryPT$0--
Suzanne HagamaierOfficerPT$0--
Michelle Fillios CoxOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Held by a Horse
EIN
46-4875843
Phone
7206353223
Address
3575 N State Highway 67, Sedalia, CO 80135

Signing Officer

Name
Diane Chaffee
Title
President
Phone
7206353223
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
McGaughey Amfahr & Associates PC
Address
7000 E Belleview Ave Suite 250, Greenwood Village, CO 80111
Preparer
G Lance McGaughey
Phone
7207213405
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 29.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Unrealized Gain or loss on Equity investments. Amount: 1,311.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: MISC. Amount Given: 507.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance . Amount: 815. Description: Program meals. Amount: 1,992. Description: Meeting expenses. Amount: 788. Total to Form 990-EZ, line 16: 3,595.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diane Chaffee
IRS990EZ/BooksInCareOfDetail/PhoneNum07206353223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 N Highway 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sedalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Chaffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Borcherding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Keefe-Feinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Hagamaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Fillios Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03595
IRS990EZ/OtherRevenueTotalAmt01311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hope Held by a Horse provides a safe, positive environment, in the company of horses, to support women with breast cancer to learn, grow, and heal. Hope Held by a Horse gives women the opportunity to reclaim a part of themselves that has been lost or diminished through the challenges of breast cancer. Our goal is to provide a place in which they can address fears and express emotional pain. The spiritual connection with horses helps them feel supported, centered, empowered and able to continue on and thrive.
IRS990EZ/PrintingPublicationsPostageAmt04503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hope Held by a Horse offers a multi-day group program for women with breast cancer to experience, with other women, the magic of horses and their natural ability to help learn, grow and heal. They participate in learning activities with the horses that help in personal relationships, energy and intuition. The participants also engage in Yoga with the horses to become aware of their physical bodies, emotions and breath.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts-Small gift bags given to Participants. These include some "homemade" items. The amount is spread over approximately 50 different participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1506
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0958
IRS990EZ/SpecialEventsNetIncomeLossAmt02417
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034209
IRS990EZ/TotalProgramServiceExpensesAmt026276
IRS990EZ/TotalRevenueAmt0152651
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopeheldbyahorse.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102029
IRS990ScheduleA/SubstantialContributorsTotAmt0178813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280842
IRS990ScheduleA/TotalSupportAmt0280842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Unrealized Gain or loss on Equity investments. Amount: 1,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: MISC. Amount Given: 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance . Amount: 815. Description: Program meals. Amount: 1,992. Description: Meeting expenses. Amount: 788. Total to Form 990-EZ, line 16: 3,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Chaffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07206353223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HELD BY A HORSE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0464875843
ReturnHeader/Filer/PhoneNum07206353223
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 N State Highway 67
ReturnHeader/Filer/USAddress/CityNm0Sedalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048D4645BB14FC33CD2D1A7DA2A04873C0FD68800
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0615A7F16F43D820B5EC52478D8FF80B450291A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.73.29
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGaughey Amfahr & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 E Belleview Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07207213405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Lance McGaughey
ReturnHeader/ReturnTs02018-07-09T13:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,535
Liabilities
$0
Net assets
$169,535
Revenue
$152,651
Expenses
$34,209
Net income
$118,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$1.40$0.78$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.10$0.48$1.62
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.41$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.39$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.26$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.04$0.42$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.48$0.44$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.53$0.34$1.18