Civic Intelligence

Heroes Equine Assisted Riding Therapy

EIN 46-5395554 • Scottsdale, AZ

30208 N 152nd StreetScottsdale, AZ 85262
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

0.3%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$284,316

Up $175,709 (+162%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$284,316

Up $175,709 (+162%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$193,240

Up $175,252 (+974%) from 2023

Expenses

Down

$17,531

Down $149 (-0.8%) from 2023

Net Income

Up

$175,709

Up $175,401 (+56948%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2014: -$9,765Liabilities 2014: $02014Assets 2021: $500Liabilities 2021: $0Net Assets 2021: $5002021Assets 2022: $108,299Liabilities 2022: $0Net Assets 2022: $108,2992022Assets 2023: $108,607Liabilities 2023: $0Net Assets 2023: $108,6072023Assets 2024: $284,316Liabilities 2024: $0Net Assets 2024: $284,3162024

Highlighted filing

2024

Assets$284,316
Liabilities$0
Net Assets$284,316
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $9,765Net Income 2014: -$9,7652014Revenue 2021: $500Expenses 2021: $0Net Income 2021: $5002021Revenue 2022: $109,000Expenses 2022: $1,201Net Income 2022: $107,7992022Revenue 2023: $17,988Expenses 2023: $17,680Net Income 2023: $3082023Revenue 2024: $193,240Expenses 2024: $17,531Net Income 2024: $175,7092024

Highlighted filing

2024

Revenue$193,240
Expenses$17,531
Net Income$175,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,316
Liabilities
$0
Net assets
$284,316
Revenue
$193,240
Expenses
$17,531
Net income
$175,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.93$0.18$1.76
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.09$0.01$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco J WachmanPresidentPT$0--
Jim FlaumDirector-$0--
Lara McAloonDirector-$0--
Roger ConnorDirector-$0--
Gordon RuleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heroes Equine Assisted Riding Therapy
EIN
46-5395554
In Care Of
% Rocco J Wachman
Phone
4902504625
Address
30208 N 152nd Street, Scottsdale, AZ 85262

Signing Officer

Name
Rocco J Wachman
Title
President
Phone
4902504625
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
JLM Financial Services
Address
PO Box 1098, West Bend, WI 53095
Preparer
Jeffrey L Michaelson
Phone
4144050287
Raw XML Appendix317 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011386 E Dale Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111386 E Dale Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0852624707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185262
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016240
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1175000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Horse and Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Business Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Software and Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Promotional Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Rita Reynolds Charitable Lead Trust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011386 E Dale Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Scottsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0852624707
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Annual report fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO J WACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04902504625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heroes Equine Assisted Riding Therapy
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0465395554
ReturnHeader/Filer/InCareOfNm0% Rocco J Wachman
ReturnHeader/Filer/PhoneNum04902504625
ReturnHeader/Filer/USAddress/AddressLine1Txt030208 N 152nd Street
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833022739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLM Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053095
ReturnHeader/PreparerPersonGrp/PhoneNum04144050287
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MICHAELSON
ReturnHeader/ReturnTs02025-05-09T10:35:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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