Civic Intelligence

Heart of Horse Sense

EIN 46-4984188 • 501(c)3 • Marshall, NC

Profile

Heart of Horse Sense educates, trains & funds trauma-informed equine assisted psychotherapy and learning for survivors of trauma, including active duty and veterans, first responders, and children who have been abused and/or neglected, as well as people recovering from the trauma of domestic violence, sexual assault, and survivors of human trafficking.

7041 Meadows Town RoadMarshall, NC 28753

heartofhorsesense.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$61,754

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$86,637

Down $75,173 (-46%) from 2023

Liabilities

Down

$36,569

Down $32,468 (-47%) from 2023

Net Assets

Down

$50,068

Down $42,705 (-46%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$498,075

Down $17,019 (-3.3%) from 2023

Expenses

Up

$540,780

Up $14,095 (+2.7%) from 2023

Net Income

Down

-$42,705

Down $31,114 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2015: $1,583Liabilities 2015: $8,232Net Assets 2015: -$6,6492015Assets 2016: $8,435Liabilities 2016: $10,566Net Assets 2016: -$2,1312016Assets 2017: $21,330Liabilities 2017: $5,708Net Assets 2017: $15,6222017Assets 2018: $36,059Liabilities 2018: $13,526Net Assets 2018: $22,5332018Assets 2019: $58,143Liabilities 2019: $6,719Net Assets 2019: $51,4242019Assets 2020: $92,522Liabilities 2020: $8,642Net Assets 2020: $83,8802020Assets 2021: $197,330Liabilities 2021: $23,332Net Assets 2021: $173,9982021Assets 2022: $116,865Liabilities 2022: $12,501Net Assets 2022: $104,3642022Assets 2023: $161,810Liabilities 2023: $69,037Net Assets 2023: $92,7732023Assets 2024: $86,637Liabilities 2024: $36,569Net Assets 2024: $50,0682024

Highlighted filing

2024

Assets$86,637
Liabilities$36,569
Net Assets$50,068
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $34,705Expenses 2015: $33,840Net Income 2015: $8652015Revenue 2016: $63,006Expenses 2016: $58,488Net Income 2016: $4,5182016Revenue 2017: $97,336Expenses 2017: $79,583Net Income 2017: $17,7532017Revenue 2018: $84,855Expenses 2018: $77,944Net Income 2018: $6,9112018Revenue 2019: $117,027Expenses 2019: $88,136Net Income 2019: $28,8912019Revenue 2020: $242,858Expenses 2020: $210,402Net Income 2020: $32,4562020Revenue 2021: $487,592Expenses 2021: $392,876Net Income 2021: $94,7162021Revenue 2022: $495,931Expenses 2022: $570,081Net Income 2022: -$74,1502022Revenue 2023: $515,094Expenses 2023: $526,685Net Income 2023: -$11,5912023Revenue 2024: $498,075Expenses 2024: $540,780Net Income 2024: -$42,7052024

Highlighted filing

2024

Revenue$498,075
Expenses$540,780
Net Income-$42,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,637
Liabilities
$36,569
Net assets
$50,068
Revenue
$498,075
Expenses
$540,780
Net income
-$42,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$4.98$5.41$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.69$0.93$5.15$5.27$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$4.96$5.70$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.23$1.74$4.88$3.93$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$2.43$2.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.17$0.88$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.23$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.16$0.97$0.80$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.02$0.63$0.58$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.08$0.07$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$502,194
Mission and Program Overview

Mission

Heart of Horse Sense educates, trains & funds trauma-informed equine assisted psychotherapy and learning for survivors of trauma

Heart of Horse Sense provides trauma informed mental health and wellness services through the healing connection between horses and humans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$55,807-
Cash and Non-Interest-Bearing Accounts$74,095$20,073▼ $54,022
Land, Buildings, and Equipment, Net$12,471$10,635▼ $1,836
Prepaid Expenses and Deferred Charges$2,808--
Accounts Receivable$72,436$122▼ $72,314
Total Assets$161,810$86,637▼ $75,173
Liabilities
Accounts Payable and Accrued Expenses$69,037$36,569▼ $32,468
Total Liabilities$69,037$36,569▼ $32,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,773$50,068▼ $42,705
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$92,773$50,068▼ $42,705
Total Liabilities and Net Assets / Fund Balance$161,810$86,637▼ $75,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,883$7,085$15,968
Equipment$1,752$2,105$3,857
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KnappExecutive DirectorFT$61,754$61,754

Board Members and Trustees

NameTitle
William KelleyPresident
Alida WoodsVice-President
Amanda WatkinsMember
John FahertyMember
Margo McGeorgeSecretary
Sidney MashburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horse Sense of the CarolinasClinicians, Specialists, Facilities, Supplies7041 Meadows Town Rd, Marshall, NC 28753$112,591
Revenue and Support

Revenue Composition

Contributions and Grants
$485,743
Program Service Revenue
$12,038
Investment Income
$0
Other Revenue
$294
All Other Contributions
$255,894
Change in Net Assets
$-42,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,313
Salaries, Compensation, and Employee Benefits$217,767
Total Fundraising Expense$66,755
Grants and Similar Amounts Paid$12,300
Professional Fundraising Fees$3,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,040$10,618$13,168$183,826
Other Salaries and Wages$114,973$17,477$7,961$140,411
Current Officers, Directors, Trustees, and Key Employees$24,702$24,702$12,350$61,754
Occupancy$35,312$0$0$35,312
Fees for Services Accounting$0$18,200$0$18,200
Advertising$0$3,759$14,142$17,901
Payroll Taxes$10,779$3,255$1,568$15,602
Grants to Domestic Orgs$12,300--$12,300
Insurance$2,754$7,385$400$10,539
All Other Expenses$0$1,808$8,619$10,427
Other Expenses$6,310$1,299$1,671$9,280
Fees for Services Professional Fundraising--$3,400$3,400
Travel$2,404$858$0$3,262
Fees for Services Legal$0$3,246$0$3,246
Office Expenses$0$1,255$917$2,172
Depreciation Depletion$1,836$0$0$1,836
Total Functional Expenses$376,927$97,098$66,755$540,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soul to Soles Connection IncStatesville, NC501(c)3Theraputic Services$8,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,400
Fundraising Direct Expenses$2,501
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director is the ownerClinicians, Specialists, Facilities, SuppliesNo$112,591
-Husband of EDHorses & Horsecare, Facilities & EquipmentNo$21,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart of Horse Sense
EIN
46-4984188
Phone
8286497064
Address
7041 Meadows Town Road, Marshall, NC 28753

Signing Officer

Name
William Kelley
Title
President
Phone
8286497064
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kelley
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
75

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was provided to the board for review and approved by a vote.”

Pt VI, Line 12C

“The board of directors signs a conflict of interest statement.”

Pt VI, Line 15A

“The Executive Directors compensation is approved by the board.”

Pt VI, Line 18

“The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.”

Pt VI, Line 19

“Governing documents are available upon request.”

Other

“Heart of Horse Sense relies on business relationships that are considered related organizations to accomplish its mission. During the year, the organization contracted with Horse Sense of the Carolinas, a for-profit entity that provides the horses and employs the trained professionals needed to provide equine therapy services for Veterans, First Responders, At-Risk Youth & their families. These services are funded through grants received by the organization for this purpose.”

Other

“Additionally, the organizations headquarters are located on property owned by a for-profit entity owned by the executive directors family. The terms of this agreement are for the organization to pay rent on a month-to-month basis.”

Other

“Both arrangements were disclosed and known to the Board and were agreed to at an arms length using market rates. Each was approved following the organizations conflict of interest policy.”

Pt III, Line 2

“In 2024, Heart of Horse Sense expanded its mission. Instead of only giving grants and funding to other organizations, it began directly providing therapy services itself.”

Form 990, Part IX, Line 11G

“Communications Director 8500. 850. 2550. 5100.”

Form 990, Part IX, Line 11G

“Development Director 40340. 24204. 8068. 8068.”

Form 990, Part IX, Line 11G

“Clinical Consultant 12722. 12722. 0. 0.”

Form 990, Part IX, Line 11G

“Clinicians 108270. 108270. 0. 0.”

Form 990, Part IX, Line 11G

“Equine Specialist 13994. 13994. 0. 0.”

Raw XML AppendixShowing 400 of 484 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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IRS990/DepreciationDepletionGrp/TotalAmt01836
IRS990/Desc0Overall Accomplishments: - Funded 3 different equine therapy and learning programs for veterans throughout Western North Carolina - Continued to serve survivors of crime, including intimate partner violence/domestic violence, trafficking survivors and sexual and other assault survivors - Continued to fund individual therapy services for survivors of trauma, including at- risk youth and those affected by child abuse and neglect as well as adults diagnosed with PTSD
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IRS990/Form990PartVIISectionAGrp/PersonNm1William Kelley
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035312
IRS990/OccupancyGrp/TotalAmt035312
IRS990/OfficeExpensesGrp/FundraisingAmt0917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02172
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Registration Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt12559
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31299
IRS990/OtherExpensesGrp/ProgramServicesAmt03422
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22095
IRS990/OtherExpensesGrp/ProgramServicesAmt36310
IRS990/OtherExpensesGrp/TotalAmt03422
IRS990/OtherExpensesGrp/TotalAmt15562
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt39280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140411
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03255
IRS990/PayrollTaxesGrp/ProgramServicesAmt010779
IRS990/PayrollTaxesGrp/TotalAmt015602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02808
IRS990/PrincipalOfficerNm0William Kelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012038
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteers/Ambassadors for Trauma Recovery and Mental Health Awareness: - Offered 15 hours of training to more than 80 volunteers in the basics of trauma, how trauma impacts the brain, and some key skills to mitigate that impact/rewire the brain for healing for self and others
IRS990/ProgSrvcAccomActy3Grp/Desc0Served more than 230 trauma survivors in 400+ hours of services: - Doubled our projected retreats for survivors, and doubled the number of participants served through these retreats - Nearly doubled our projected individual therapy clients served - Offered more than fifty groups for various groups of survivors of trauma
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115924
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IRS990/PYSalariesCompEmpBnftPaidAmt0130743
IRS990/PYTotalExpensesAmt0526685
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt0515094
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IRS990/ReconcilationRevenueExpnssAmt0-42705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt01988678
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0133128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121806
IRS990ScheduleA/TotalSupportAmt02121806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03857
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010635
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Theraputic Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soul to Soles Connection Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0821293970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0895 E Monbo Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Statesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028677
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Richard Knapp - Meadows Town LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Horse Sense of the Carolinas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director is the owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021618
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1112591
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Horses & Horsecare, Facilities & Equipment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Clinicians, Specialists, Facilities, Supplies
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Therapeutic Services
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Horse Sense of the Carolinas
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01475
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director is the owner
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Reimbursable Grant
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the board for review and approved by a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors signs a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watchdog organizations and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Heart of Horse Sense relies on business relationships that are considered related organizations to accomplish its mission. During the year, the organization contracted with Horse Sense of the Carolinas, a for-profit entity that provides the horses and employs the trained professionals needed to provide equine therapy services for Veterans, First Responders, At-Risk Youth & their families. These services are funded through grants received by the organization for this purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Additionally, the organizations headquarters are located on property owned by a for-profit entity owned by the executive directors family. The terms of this agreement are for the organization to pay rent on a month-to-month basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Both arrangements were disclosed and known to the Board and were agreed to at an arms length using market rates. Each was approved following the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In 2024, Heart of Horse Sense expanded its mission. Instead of only giving grants and funding to other organizations, it began directly providing therapy services itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications Director 8500. 850. 2550. 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Development Director 40340. 24204. 8068. 8068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clinical Consultant 12722. 12722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clinicians 108270. 108270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equine Specialist 13994. 13994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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