Civic Intelligence

Hope Held by a Horse

990EZ • Fiscal year 2019 • EIN 46-4875843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

12035 Piney Lake RoadParker, CO 80138

(720) 635-3223

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

94th percentile

59%

Higher net margin than 94% 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

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$335,860

Up $62,073 (+23%) from 2018

Net Assets

Up

$335,860

Up $62,073 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$104,352

Down $43,811 (-30%) from 2018

Expenses

Down

$42,279

Down $1,632 (-3.7%) from 2018

Net Income

Down

$62,073

Down $42,179 (-40%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$335,860
Liabilities$0
Net Assets$335,860

Operations Trend

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

2019

Revenue$104,352
Expenses$42,279
Net Income$62,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$174,148
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$33,776
Gifts-Small gift bags given to Participants. These include some "homemade" items. The amount is spread over approximately 50 different participants.$0$874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HagmaierPresidentFT$0--
Lisa LambrightSecretaryPT$0--
Ann Wolte BlackOfficerPT$0--
Diane ChaffeeAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Held By A Horse
EIN
46-4875843
Phone
7206353223
Address
12035 Piney Lake Road, Parker, CO 80138

Signing Officer

Name
Suzanne Hagmaier
Title
President
Phone
7203166178
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
McGaughey & 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: 74. Description: Dividend Income. Amount: 1,766. Total Included on Form 990-EZ, line 4: 1,840.

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

Activity Classification: . Grantee Name: Misc. Amount Given: 874.

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

Description: Insurance. Amount: 914. Description: Program meals. Amount: 3,448. Description: Meeting expenses. Amount: 1,400. Description: Office Supplies. Amount: 1,539. Description: Bank and Credit Card Fees. Amount: 230. Description: Travel. Amount: 313. Description: Other Expenses. Amount: 144. Description: Website & Database. Amount: 2,630. Description: Advertising & Promotion. Amount: 686. Description: Unrealized Gain or loss on Equity investments. Amount: 195. Total to Form 990-EZ, line 16: 11,499.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Suzanne Hagmaier
IRS990EZ/BooksInCareOfDetail/PhoneNum07203166178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012035 Piney Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335860
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335860
IRS990EZ/FundraisingGrossIncomeAmt012615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0874
IRS990EZ/GrossReceiptsAmt0174148
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335860
IRS990EZ/OccupancyRentUtltsAndMaintAmt02050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Suzanne Hagmaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Lambright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Wolte Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Chaffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011499
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/PrintingPublicationsPostageAmt0553
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/ProgramServiceExpensesAmt033776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt012615
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042279
IRS990EZ/TotalProgramServiceExpensesAmt034650
IRS990EZ/TotalRevenueAmt0104352
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopeheldbyahorse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36180
IRS990ScheduleA/PublicSupportPY170Pct00.36820
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IRS990ScheduleA/SubstantialContributorsTotAmt0291299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456436
IRS990ScheduleA/TotalSupportAmt0456436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 74. Description: Dividend Income. Amount: 1,766. Total Included on Form 990-EZ, line 4: 1,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Misc. Amount Given: 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 914. Description: Program meals. Amount: 3,448. Description: Meeting expenses. Amount: 1,400. Description: Office Supplies. Amount: 1,539. Description: Bank and Credit Card Fees. Amount: 230. Description: Travel. Amount: 313. Description: Other Expenses. Amount: 144. Description: Website & Database. Amount: 2,630. Description: Advertising & Promotion. Amount: 686. Description: Unrealized Gain or loss on Equity investments. Amount: 195. Total to Form 990-EZ, line 16: 11,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Hagmaier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203166178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Held By A Horse
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0464875843
ReturnHeader/Filer/PhoneNum07206353223
ReturnHeader/Filer/USAddress/AddressLine1Txt012035 Piney Lake Road
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F26A0B718510223ECCA5684F6F810FFE7510BB6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3E61687514C76BDF091AA783C8BFC9B09A81B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.73.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGaughey & 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/ReturnTs02020-11-03T14:25:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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