Civic Intelligence

Horsepower Equine Assisted

EIN 47-1482337 • 501(c)3 • Clifton, VA

Profile

The mission of heal is to empower individuals and groups with a safe, professional, and therapeutic equine experience. Heal supports the limitless emotional growth and healing potential created by the bond between horse and human. Heal was built to provide equine assisted psychotherapy services (eap) and equine assisted learning (eal) directly to our veterans and their families.

PO Box 275Clifton, VA 20124

www.heal.foundation

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,580

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$330,229

Up $29,288 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$330,229

Up $29,288 (+9.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$120,499

Down $4,814 (-3.8%) from 2023

Expenses

Down

$91,211

Down $46,372 (-34%) from 2023

Net Income

Up

$29,288

Up $41,558 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2014: $351,233Liabilities 2014: $0Net Assets 2014: $351,2332014Assets 2015: $430,683Liabilities 2015: $0Net Assets 2015: $430,6832015Assets 2016: $399,799Liabilities 2016: $0Net Assets 2016: $399,7992016Assets 2017: $414,473Liabilities 2017: $0Net Assets 2017: $414,4732017Assets 2018: $382,327Liabilities 2018: $0Net Assets 2018: $382,3272018Assets 2019: $376,096Liabilities 2019: $0Net Assets 2019: $376,0962019Assets 2020: $397,311Liabilities 2020: $0Net Assets 2020: $397,3112020Assets 2021: $380,031Liabilities 2021: $0Net Assets 2021: $380,0312021Assets 2022: $313,211Liabilities 2022: $0Net Assets 2022: $313,2112022Assets 2023: $300,941Liabilities 2023: $0Net Assets 2023: $300,9412023Assets 2024: $330,229Liabilities 2024: $0Net Assets 2024: $330,2292024

Highlighted filing

2024

Assets$330,229
Liabilities$0
Net Assets$330,229
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2014: $354,597Expenses 2014: $3,364Net Income 2014: $351,2332014Revenue 2015: $104,271Expenses 2015: $24,820Net Income 2015: $79,4512015Revenue 2016: $13,786Expenses 2016: $44,670Net Income 2016: -$30,8842016Revenue 2017: $58,577Expenses 2017: $43,903Net Income 2017: $14,6742017Revenue 2018: $31,253Expenses 2018: $63,399Net Income 2018: -$32,1462018Revenue 2019: $69,030Expenses 2019: $77,182Net Income 2019: -$8,1522019Revenue 2020: $85,119Expenses 2020: $66,772Net Income 2020: $18,3472020Revenue 2021: $58,323Expenses 2021: $75,497Net Income 2021: -$17,1742021Revenue 2022: $43,137Expenses 2022: $113,104Net Income 2022: -$69,9672022Revenue 2023: $125,313Expenses 2023: $137,583Net Income 2023: -$12,2702023Revenue 2024: $120,499Expenses 2024: $91,211Net Income 2024: $29,2882024

Highlighted filing

2024

Revenue$120,499
Expenses$91,211
Net Income$29,288
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
$330,229
Liabilities
$0
Net assets
$330,229
Revenue
$120,499
Expenses
$91,211
Net income
$29,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.20$0.91$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.25$1.38$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.43$1.13$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.58$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.85$0.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.69$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.31$0.63$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.59$0.44$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.14$0.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.04$0.25$0.79
2014Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.55$0.03$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$341,265
Mission and Program Overview

Mission

The mission of heal is to empower individuals and groups with a safe, professional, and therapeutic equine experience. Heal supports the limitless emotional growth and healing potential created by the bond between horse and human. Heal was built to provide equine assisted psychotherapy services (eap) and equine assisted learning (eal) directly to our nations military, veterans and their families.

The mission of heal is to empower individuals and groups with a safe, professional, and therapeutic equine experience. Heal supports the limitless emotional growth and healing potential created by the bond between horse and human. Heal was built to provide equine assisted psychotherapy services (eap) and equine assisted learning (eal) directly to our veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,927$306,642▲ $254,715
Land, Buildings, and Equipment, Net$234,019$0▼ $234,019
Investments in Publicly Traded Securities$14,995$19,551▲ $4,556
Total Assets$300,941$330,229▲ $29,288
Other Assets Total-$4,036-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,941$330,229▲ $29,288
Total Net Assets Fund Balance$300,941$330,229▲ $29,288
Total Liabilities and Net Assets / Fund Balance$300,941$330,229▲ $29,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Autumn RaeVice President$34,580$34,580
LISA D'ALESSIOExecutive Director$30,000$30,000

Board Members and Trustees

NameTitle
Terese CollingPresident
Mary FoxBoard Member
Devenie CloranFirst Responder Liaison
Dennis HottellTreasurer
Beau LescarbeauVeteran Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$107,119
Program Service Revenue
$0
Investment Income
$13,380
Other Revenue
$0
All Other Contributions
$107,119
Change in Net Assets
$29,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,235--$46,235
Depreciation Depletion$13,566--$13,566
Information Technology$3,655--$3,655
Insurance$2,411--$2,411
Advertising$1,454--$1,454
Other Expenses$417--$417
Office Expenses$178--$178
All Other Expenses$35--$35
Total Functional Expenses$91,211$0$0$91,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Autumn RaeOwned the Farm Where Activities Are Conducted, But Was Sold in 2024Non Employee Contract WorkNo$34,500
LISA D'ALESSIOExecutive DirectorNon Employee Contract WorkNo$30,000
Terese Colling Dennis HottellOwned the Farm Where Activities Are Conducted, But Was Sold in 2024-No-
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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terese colling, lisa d'alessio, and dennis m. Hottell have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Not applicable. No persons, other than directors, may be appointed as committee members.”

Form 990, Part VI, Section B, Line 11B

“President and treasurer will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, and is monitored by annual written information which are reviewed and maintained by the organization. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present, or future) are identified, the person determined to have a conflict is recused from both deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section B, Line 15B

“The board will approve compensation arrangements in advance and will document in writing the date and terms of approved compensation arrangements after reviewing compensation ordinarily paid for like activities by like organizations.”

Form 990, Part VI, Section C, Line 19

“The organization does not make public the organization governing documents or financial statements.”

Filing and Contact Details

Filer

Filer Name
Horsepower Equine Assisted
EIN
47-1482337
Phone
2023479060
Address
PO BOX 275, CLIFTON, VA 20124
Doing Business As
Heal

Signing Officer

Name
Terese Colling
Title
President
Phone
2023479060
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Colling
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mansfield Consulting Group
Address
3 WOODLAND PLACE, GROSSE POINTE, MI 48230
Preparer
Patrick J Mansfield
Phone
3139193328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 46,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,235.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HEAL IS TO EMPOWER INDIVIDUALS AND GROUPS WITH A SAFE, PROFESSIONAL, AND THERAPEUTIC EQUINE EXPERIENCE. HEAL SUPPORTS THE LIMITLESS EMOTIONAL GROWTH AND HEALING POTENTIAL CREATED BY THE BOND BETWEEN HORSE AND HUMAN. HEAL WAS BUILT TO PROVIDE EQUINE ASSISTED PSYCHOTHERAPY SERVICES (EAP) AND EQUINE ASSISTED LEARNING (EAL) DIRECTLY TO OUR VETERANS AND THEIR FAMILIES.
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02023479060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020124
IRS990/BusinessRlnWith35CtrlEntInd01
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IRS990/Desc0IN 2024 LISA D'ALESSIO REMAINED THE CLINICAL AND EXECUTIVE DIRECTOR OF THE HEAL FOUNDATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA D'ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm2AUTUMN RAE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESE COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS HOTTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVENIE CLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEAU LESCARBEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234580
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST RESPONDER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VETERAN LIAISON
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MISSION OF HEAL IS TO EMPOWER INDIVIDUALS AND GROUPS WITH A SAFE, PROFESSIONAL, AND THERAPEUTIC EQUINE EXPERIENCE. HEAL SUPPORTS THE LIMITLESS EMOTIONAL GROWTH AND HEALING POTENTIAL CREATED BY THE BOND BETWEEN HORSE AND HUMAN. HEAL WAS BUILT TO PROVIDE EQUINE ASSISTED PSYCHOTHERAPY SERVICES (EAP) AND EQUINE ASSISTED LEARNING (EAL) DIRECTLY TO OUR NATIONS MILITARY, VETERANS AND THEIR FAMILIES.
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESE COLLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAL CONTINUED TO DEVELOP ITS INSTAGRAM HANDLE TO EXPAND ITS SOCIAL MEDIA PRESENCE IN 2024 TO REACH MORE PEOPLE. THIS ALLOWS FOR A MORE COHESIVE BRAND IDENTITY AND AN IMPROVED CLIENT EXPERIENCE. ALSO, THE INSTAGRAM HANDLE ALLOWS FOR HEAL TO REACH MORE CLIENTS AND PROSPECTIVE CLIENTS BY HAVING AN INCREASED ONLINE AND SOCIAL MEDIA PRESENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAL CONTINUED FUNDRAISING EFFORTS VIA THE HEAL FIRST ANNUAL CHARITY GOLF TOURNAMENT IN JUNE 2024, HENRY'S ANNUAL HEAL MOTORCYCLE RIDE FOR VETERANS AND FIRST RESPONDERS (AUGUST 2024) AND THE HEAL ANNUAL FUNDRAISING EVENT AT THE FARM IN OCTOBER 2024.
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IRS990/PYRevenuesLessExpensesAmt0-12270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387371
IRS990ScheduleA/TotalSupportAmt0387371
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AUTUMN RAE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA D'ALESSIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TERESE COLLING DENNIS HOTTELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED THE FARM WHERE ACTIVITIES ARE CONDUCTED, BUT WAS SOLD IN 2024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED THE FARM WHERE ACTIVITIES ARE CONDUCTED, BUT WAS SOLD IN 2024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NON EMPLOYEE CONTRACT WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NON EMPLOYEE CONTRACT WORK
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IC, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESE COLLING, LISA D'ALESSIO, AND DENNIS M. HOTTELL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE. NO PERSONS, OTHER THAN DIRECTORS, MAY BE APPOINTED AS COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AND IS MONITORED BY ANNUAL WRITTEN INFORMATION WHICH ARE REVIEWED AND MAINTAINED BY THE ORGANIZATION. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT, OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM BOTH DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE AND WILL DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS AFTER REVIEWING COMPENSATION ORDINARILY PAID FOR LIKE ACTIVITIES BY LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE PUBLIC THE ORGANIZATION GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300941
IRS990/TotalAssetsEOYAmt0330229
IRS990/TotalAssetsGrp/BOYAmt0300941
IRS990/TotalAssetsGrp/EOYAmt0330229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091211
IRS990/TotalFunctionalExpensesGrp/TotalAmt091211
IRS990/TotalGrossUBIAmt02587
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt091211
IRS990/TotalProgramServiceExpensesAmt091211
IRS990/TotalReportableCompFromOrgAmt064580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02587
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEAL.FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESE COLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023479060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEPOWER EQUINE ASSISTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0471482337
ReturnHeader/Filer/PhoneNum02023479060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0517563680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSFIELD CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 WOODLAND PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROSSE POINTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048230
ReturnHeader/PreparerPersonGrp/PhoneNum03139193328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MANSFIELD
ReturnHeader/ReturnTs02025-07-22T15:39:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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