Civic Intelligence

Hope Held by a Horse

990EZ • Fiscal year 2020 • EIN 46-4875843

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

12035 Piney Lake RoadParker, CO 80138

(720) 316-6178

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$330,402

Down $5,458 (-1.6%) from 2019

Net Assets

Down

$330,402

Down $5,458 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$26,419

Down $77,933 (-75%) from 2019

Expenses

Down

$19,594

Down $22,685 (-54%) from 2019

Net Income

Down

$6,825

Down $55,248 (-89%) from 2019

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

2020

Assets$330,402
Liabilities$0
Net Assets$330,402

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

2020

Revenue$26,419
Expenses$19,594
Net Income$6,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$36,179
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$14,985
Gifts-Small gift bags given to Participants. These include some "homemade" items. The amount is spread over approximately 50 different participants.$0$411
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
7203166178
Address
12035 Piney Lake Road, Parker, CO 80138

Signing Officer

Name
Suzanne Hagmaier
Title
President
Phone
7203166178
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

Firm
The Lotus Group CPAs
Address
7000 E Belleview Ave Suite 250, Greenwood Village, CO 80111
Preparer
Laura Southward
Phone
7203704869
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 7. Description: Dividend Income. Amount: 2,759. Total Included on Form 990-EZ, line 4: 2,766.

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

Activity Classification: . Grantee Name: Misc. Amount Given: 411.

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

Description: Insurance. Amount: 568. Description: Program meals. Amount: 413. Description: Meeting expenses. Amount: 326. Description: Office Supplies. Amount: 600. Description: Bank and Credit Card Fees. Amount: 83. Description: Travel. Amount: 135. Description: Other Expenses. Amount: 654. Description: Website & Database. Amount: 1,640. Description: Advertising & Promotion. Amount: 203. Total to Form 990-EZ, line 16: 4,622.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Adj for prior year unrealized gains on marketable securities . Amount: -12,283.

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07203166178
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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
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IRS990EZ/OtherExpensesTotalAmt04622
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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/PrintingPublicationsPostageAmt0143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts-Small gift bags given to Participants. These include some "homemade" items. The amount is spread over approximately 50 different participants.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt026419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopeheldbyahorse.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 7. Description: Dividend Income. Amount: 2,759. Total Included on Form 990-EZ, line 4: 2,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Misc. Amount Given: 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 568. Description: Program meals. Amount: 413. Description: Meeting expenses. Amount: 326. Description: Office Supplies. Amount: 600. Description: Bank and Credit Card Fees. Amount: 83. Description: Travel. Amount: 135. Description: Other Expenses. Amount: 654. Description: Website & Database. Amount: 1,640. Description: Advertising & Promotion. Amount: 203. Total to Form 990-EZ, line 16: 4,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Adj for prior year unrealized gains on marketable securities . Amount: -12,283.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Hagmaier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203166178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Held By A Horse
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0464875843
ReturnHeader/Filer/PhoneNum07203166178
ReturnHeader/Filer/USAddress/AddressLine1Txt012035 Piney Lake Road
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853954361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Lotus Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 E Belleview Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07203704869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Southward
ReturnHeader/ReturnTs02021-10-07T16:58:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hagmaier
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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