Civic Intelligence

Horses Bring Hope

990EZ • Fiscal year 2018 • EIN 47-1633930

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

121 Railroad AvenueNorth Kingstown, RI 02852

(401) 573-9814

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$4,306

Up $2,541 (+144%) from 2016

Net Assets

Up

$4,306

Up $2,541 (+144%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,312

Down $11,757 (-16%) from 2016

Expenses

Down

$62,970

Down $13,543 (-18%) from 2016

Net Income

Up

$342

Up $1,786 (+124%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2016: $1,765Liabilities 2016: $0Net Assets 2016: $1,7652016Assets 2018: $4,306Liabilities 2018: $0Net Assets 2018: $4,3062018Assets 2019: $2,087Liabilities 2019: $0Net Assets 2019: $2,0872019Assets 2020: $375Liabilities 2020: $02020

Highlighted filing

2018

Assets$4,306
Liabilities$0
Net Assets$4,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $75,069Expenses 2016: $76,513Net Income 2016: -$1,4442016Revenue 2018: $63,312Expenses 2018: $62,970Net Income 2018: $3422018Revenue 2019: $79,003Expenses 2019: $78,887Net Income 2019: $1162019Revenue 2020: $19,738Expenses 2020: $24,449Net Income 2020: -$4,7112020

Highlighted filing

2018

Revenue$63,312
Expenses$62,970
Net Income$342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$64,730
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA GODINEZPresidentPT$0--
LINDA MANCINIDirectorPT$0--
BRITTNIE WESTTreasurerPT$0--
TAMMY STAHLBUSHDirectorPT$0--
LUCAS GODINEZVice PresidentPT$0--
TRISH CARLSONDirectorPT$0--
NANCY MICHELETTIDirectorPT$0--
ANN WALTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Horses Bring Hope
EIN
47-1633930
Address
121 RAILROAD AVENUE, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Ann Walter
Title
Secretary
Phone
4015739814
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Nakowicz Financial Services Inc
Address
1464 Warwick Avenue, Warwick, RI 02888
Preparer
John Nakowicz CPA
Phone
4017809530
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii primary exempt purposehorses bring hope (hbh) shall operate exclusively for charitable purposes within the meaning of section 501 (c)(3) of the internal revenue code or the corresponding section of any future federal tax code. The purpose of hbh is to provide the necessary resources for the promotion and implementation of high quality, sucessful, unified, and professional equine experimental education programs. Further, hbhs purpose includes traing for equines and equine educators, coaches, trainers, and facilitators. Funds will be utilized to realized the hbh mission: through the powerful healing connection between horses and humans, hbh aims to enrich the lives and spirits of individuals of all abilities. Form 990-ez, part iii, line 31 - all other accomplishmentwe are the first theraputic barn in the state to work with the shriners to sponsor a theraputic riding camp for special needs children. This is our third year servicing 10 children for the week.in the winter we provide around 30-35 lessons a week and in the spring, summer, and fall we service 45-50 a week depending on weather and other factors.

Description of other revenue Part I line 8

DESCRIPTION AMOUNTBBQ 35

Description of other expenses Part I line 16

Description amountfundraising 202sub contractor 3,622rent 16,500hay 4,970grain 1,748horse supplies 9,081gasoline 148meals 1,200dues and subscriptions 12bank fees 824first aid 249horse health 533entertainment 47job materials 22office 5,050office refreshments 462other general and admin expenses 459repairs and maintenance 374shipping and delivery 116legal and professional 2,772supplies 875utilities 2,881volunteer appreciation 734travel meals 6,448miscellaneous 1,072web site 569travel 2,000

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTNIE WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum04015739814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011153
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04306
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-558
IRS990EZ/GrossReceiptsAmt064730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTNIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY STAHLBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCAS GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRISH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MICHELETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062970
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt052682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HORSESBRINGHOPERI.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066789
IRS990ScheduleA/TotalSupportAmt066789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSEHORSES BRING HOPE (HBH) SHALL OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSE OF HBH IS TO PROVIDE THE NECESSARY RESOURCES FOR THE PROMOTION AND IMPLEMENTATION OF HIGH QUALITY, SUCESSFUL, UNIFIED, AND PROFESSIONAL EQUINE EXPERIMENTAL EDUCATION PROGRAMS. FURTHER, HBHS PURPOSE INCLUDES TRAING FOR EQUINES AND EQUINE EDUCATORS, COACHES, TRAINERS, AND FACILITATORS. FUNDS WILL BE UTILIZED TO REALIZED THE HBH MISSION: THROUGH THE POWERFUL HEALING CONNECTION BETWEEN HORSES AND HUMANS, HBH AIMS TO ENRICH THE LIVES AND SPIRITS OF INDIVIDUALS OF ALL ABILITIES. FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTWE ARE THE FIRST THERAPUTIC BARN IN THE STATE TO WORK WITH THE SHRINERS TO SPONSOR A THERAPUTIC RIDING CAMP FOR SPECIAL NEEDS CHILDREN. THIS IS OUR THIRD YEAR SERVICING 10 CHILDREN FOR THE WEEK.IN THE WINTER WE PROVIDE AROUND 30-35 LESSONS A WEEK AND IN THE SPRING, SUMMER, AND FALL WE SERVICE 45-50 A WEEK DEPENDING ON WEATHER AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBBQ 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFUNDRAISING 202SUB CONTRACTOR 3,622RENT 16,500HAY 4,970GRAIN 1,748HORSE SUPPLIES 9,081GASOLINE 148MEALS 1,200DUES AND SUBSCRIPTIONS 12BANK FEES 824FIRST AID 249HORSE HEALTH 533ENTERTAINMENT 47JOB MATERIALS 22OFFICE 5,050OFFICE REFRESHMENTS 462OTHER GENERAL AND ADMIN EXPENSES 459REPAIRS AND MAINTENANCE 374SHIPPING AND DELIVERY 116LEGAL AND PROFESSIONAL 2,772SUPPLIES 875UTILITIES 2,881VOLUNTEER APPRECIATION 734TRAVEL MEALS 6,448MISCELLANEOUS 1,072WEB SITE 569TRAVEL 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04015739814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES BRING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0471633930
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0224D43B74572F5549D6380D5EA8A1528BC6181BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0224D43B74572F5549D6380D5EA8A1528BC6181BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00519112019301t3unao0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTm016:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nakowicz Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01464 Warwick Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002888
ReturnHeader/PreparerPersonGrp/PhoneNum04017809530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Nakowicz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T16:08:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings