Civic Intelligence

Horses Spirits Healing Inc

EIN 47-1915118 • 501(c)3 • Billings, MT

Profile

Horses spirit healing, inc (hshi) is a path intl. Premier accredited center that provides opportunities for equine interactions. Our team consists of equine partners, path intl. Certified instructors, mental health professionals, and trained community volunteers.participants enjoy weekly opportunities to learn horsemanship, riding skills, and build horse and human relationships. Horses spirits healing understands the need to appropriately match programs to participants' individual needs and goals.

7256 US Highway 3Billings, MT 59106

wwww.horsesspiritshealing.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$367,063

Down $23,519 (-6.0%) from 2023

Liabilities

Up

$14,992

Up $1,550 (+12%) from 2023

Net Assets

Down

$352,071

Down $25,069 (-6.6%) from 2023

Revenue

Down

$278,217

Down $52,747 (-16%) from 2023

Expenses

Up

$303,285

Up $1,103 (+0.4%) from 2023

Net Income

Down

-$25,068

Down $53,850 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $49,664Liabilities 2016: $5Net Assets 2016: $49,6592016Assets 2017: $99,414Liabilities 2017: $1,492Net Assets 2017: $97,9222017Assets 2018: $136,813Liabilities 2018: $12,525Net Assets 2018: $124,2882018Assets 2019: $179,445Liabilities 2019: $25,120Net Assets 2019: $154,3252019Assets 2020: $354,698Liabilities 2020: $25,096Net Assets 2020: $329,6022020Assets 2021: $404,036Liabilities 2021: $33,587Net Assets 2021: $370,4492021Assets 2022: $349,959Liabilities 2022: $32,771Net Assets 2022: $317,1882022Assets 2023: $390,582Liabilities 2023: $13,442Net Assets 2023: $377,1402023Assets 2024: $367,063Liabilities 2024: $14,992Net Assets 2024: $352,0712024

Highlighted filing

2024

Assets$367,063
Liabilities$14,992
Net Assets$352,071

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $74,079Expenses 2016: $50,327Net Income 2016: $23,7522016Revenue 2017: $149,298Expenses 2017: $101,035Net Income 2017: $48,2632017Revenue 2018: $154,458Expenses 2018: $128,092Net Income 2018: $26,3662018Revenue 2019: $195,579Expenses 2019: $167,792Net Income 2019: $27,7872019Revenue 2020: $332,707Expenses 2020: $182,799Net Income 2020: $149,9082020Revenue 2021: $311,900Expenses 2021: $251,643Net Income 2021: $60,2572021Revenue 2022: $299,750Expenses 2022: $318,191Net Income 2022: -$18,4412022Revenue 2023: $330,964Expenses 2023: $302,182Net Income 2023: $28,7822023Revenue 2024: $278,217Expenses 2024: $303,285Net Income 2024: -$25,0682024

Highlighted filing

2024

Revenue$278,217
Expenses$303,285
Net Income-$25,068

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$280,175
Mission and Program Overview

Mission

Horses spirits healing inc., a 501(c)3 nonprofit, partners certified equine therapists with military veterans suffering from psychological trauma and physical disabilities. Some veterans may find it calming to simply groom a horse, while others may enjoy the animal's gentle gait or rehabilitate through physical activities like moving hay bales.

Horses spirits healing, inc (hshi) is a path intl. Premier accredited center that provides opportunities for equine interactions. Our team consists of equine partners, path intl. Certified instructors, mental health professionals, and trained community volunteers. Participants enjoy weekly opportunities to learn horsemanship, riding skills, and horse and human relationships. Hshi understands the need to appropriately match programs to participants' individual needs and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,139$352,071▼ $25,068
Investments in Publicly Traded Securities$370,965$328,965▼ $42,000
Cash and Non-Interest-Bearing Accounts$11,534$29,252▲ $17,718
Accounts Receivable$2,160$6,550▲ $4,390
Land, Buildings, and Equipment, Net$5,223$1,597▼ $3,626
Savings and Temporary Cash Investments$699$699→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,581$367,063▼ $23,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,442$14,992▲ $1,550
Total Liabilities$13,442$14,992▲ $1,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,139$352,071▼ $25,068
Total Liabilities and Net Assets / Fund Balance$390,581$367,063▼ $23,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,597$23,923$25,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb SkeltonPresident
Dan EdelmanDirector
David PowellDirector
Renee Reijo PeraDirector
Robert CrandallDirector
Darla Tyler McherrySecretary
Ty ElkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,775
Program Service Revenue
$10,400
Investment Income
$-1,958
Other Revenue
$0
All Other Contributions
$269,775
Change in Net Assets
$-25,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,140
Salaries, Compensation, and Employee Benefits$141,045
Total Fundraising Expense$46,982
Professional Fundraising Fees$1,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,098$10,000$39,583$129,681
Occupancy$128,550--$128,550
Advertising$10,000-$2,629$12,629
Payroll Taxes$7,019$876$3,469$11,364
Office Expenses$4,000$4,669$118$8,787
Fees for Services Management-$6,335-$6,335
Depreciation Depletion$1,418$167$83$1,668
Fees for Services Professional Fundraising--$1,100$1,100
Fees for Services Other$1,025--$1,025
Insurance$857--$857
Other Expenses$94--$94
Total Functional Expenses$234,256$22,047$46,982$303,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,100
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
-Pres is ownerIEC provides facilityNo$128,550

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Horses Spirits Healing Inc
EIN
47-1915118
Phone
4066969842
Address
7256 US HIGHWAY 3, BILLINGS, MT 59106

Signing Officer

Name
Barb Skelton
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Skelton
Formed
2015
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
135

Preparer

Firm
Trailhead Tax Services Inc
Address
PO Box 21522, Billings, MT 59104
Preparer
Stephanie Walker
Phone
4069275025
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014992
IRS990/AccountsReceivableGrp/BOYAmt02160
IRS990/AccountsReceivableGrp/EOYAmt06550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORSES SPIRITS HEALING, INC (HSHI) IS A PATH INTL. PREMIER ACCREDITED CENTER THAT PROVIDES OPPORTUNITIES FOR EQUINE INTERACTIONS. OUR TEAM CONSISTS OF EQUINE PARTNERS, PATH INTL. CERTIFIED INSTRUCTORS, MENTAL HEALTH PROFESSIONALS, AND TRAINED COMMUNITY VOLUNTEERS. PARTICIPANTS ENJOY WEEKLY OPPORTUNITIES TO LEARN HORSEMANSHIP, RIDING SKILLS, AND HORSE AND HUMAN RELATIONSHIPS. HSHI UNDERSTANDS THE NEED TO APPROPRIATELY MATCH PROGRAMS TO PARTICIPANTS' INDIVIDUAL NEEDS AND GOALS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02629
IRS990/AdvertisingGrp/ProgramServicesAmt010000
IRS990/AdvertisingGrp/TotalAmt012629
IRS990/AllOtherContributionsAmt0269775
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barb Skelton
IRS990/BooksInCareOfDetail/PhoneNum04066989121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07256 State Highway 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011534
IRS990/CashNonInterestBearingGrp/EOYAmt029252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1958
IRS990/CYOtherExpensesAmt0161140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010400
IRS990/CYRevenuesLessExpensesAmt0-25068
IRS990/CYSalariesCompEmpBnftPaidAmt0141045
IRS990/CYTotalExpensesAmt0303285
IRS990/CYTotalFundraisingExpenseAmt046982
IRS990/CYTotalProfFndrsngExpnsAmt01100
IRS990/CYTotalRevenueAmt0278217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01418
IRS990/DepreciationDepletionGrp/TotalAmt01668
IRS990/Desc0HORSES SPIRITS HEALING IS A PATH INTERNATIONAL PREMIER ACCREDITED ORGANIZATION THAT PROVIDES OPPORTUNITIES FOR EQUINE INTERACTIONS. OUR TEAM CONSISTS OF EQUINE PARTNERS, PATH INTL. CERTIFIED INSTRUCTORS, MENTAL HEALTH PROFESSIONALS, AND TRAINED COMMUNITY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06335
IRS990/FeesForServicesManagementGrp/TotalAmt06335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01025
IRS990/FeesForServicesOtherGrp/TotalAmt01025
IRS990/FeesForServicesProfFundraising/FundraisingAmt01100
IRS990/FeesForServicesProfFundraising/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Barb Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm1Darla Tyler Mcherry
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Renee Reijo Pera
IRS990/Form990PartVIISectionAGrp/PersonNm5Ty Elkin
IRS990/Form990PartVIISectionAGrp/PersonNm6David Powell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0857
IRS990/InsuranceGrp/TotalAmt0857
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0328965
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01597
IRS990/LandBldgEquipCostOrOtherBssAmt025520
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01958
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HORSES SPIRITS HEALING, INC (HSHI) IS A PATH INTL. PREMIER ACCREDITED CENTER THAT PROVIDES OPPORTUNITIES FOR EQUINE INTERACTIONS. OUR TEAM CONSISTS OF EQUINE PARTNERS, PATH INTL. CERTIFIED INSTRUCTORS, MENTAL HEALTH PROFESSIONALS, AND TRAINED COMMUNITY VOLUNTEERS. PARTICIPANTS ENJOY WEEKLY OPPORTUNITIES TO LEARN HORSEMANSHIP, RIDING SKILLS, AND HORSE AND HUMAN RELATIONSHIPS. HSHI UNDERSTANDS THE NEED TO APPROPRIATELY MATCH PROGRAMS TO PARTICIPANTS' INDIVIDUAL NEEDS AND GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377139
IRS990/NetAssetsOrFundBalancesEOYAmt0352071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128550
IRS990/OccupancyGrp/TotalAmt0128550
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04669
IRS990/OfficeExpensesGrp/ProgramServicesAmt04000
IRS990/OfficeExpensesGrp/TotalAmt08787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0945
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt0945
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt07019
IRS990/PayrollTaxesGrp/TotalAmt011364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barb Skelton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Psychotherapy Sessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229672
IRS990/PYProgramServiceRevenueAmt077822
IRS990/PYRevenuesLessExpensesAmt028782
IRS990/PYSalariesCompEmpBnftPaidAmt072510
IRS990/PYTotalExpensesAmt0302182
IRS990/PYTotalRevenueAmt0330964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0352071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0182951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0118279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0507602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027065
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt01297719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219898
IRS990ScheduleA/Total509Grp/TotalAmt01387719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414784
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Intermtn Equestrain Ctr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres is owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IEC provides facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390581
IRS990/TotalAssetsEOYAmt0367063
IRS990/TotalAssetsGrp/BOYAmt0390581
IRS990/TotalAssetsGrp/EOYAmt0367063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269775
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013442
IRS990/TotalLiabilitiesEOYAmt014992
IRS990/TotalLiabilitiesGrp/BOYAmt013442
IRS990/TotalLiabilitiesGrp/EOYAmt014992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352071
IRS990/TotalProgramServiceExpensesAmt0234256
IRS990/TotalProgramServiceRevenueAmt010400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278217
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367063
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.