Civic Intelligence

Healing Hoof Steps Corporation

EIN 47-1954864 • 501(c)3 • Crestview, FL

Profile

Equine assisted mental health counseling and therapeutic riding program

3942 Jace DriveCrestview, FL 32539

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,080

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$659,284

Up $384,828 (+140%) from 2023

Liabilities

Up

$119,530

Up $101,300 (+556%) from 2023

Net Assets

Up

$539,754

Up $283,528 (+111%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$487,946

Up $190,124 (+64%) from 2023

Expenses

Up

$204,418

Up $41,362 (+25%) from 2023

Net Income

Up

$283,528

Up $148,762 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2017: $523Liabilities 2017: $02017Assets 2018: $5,325Net Assets 2018: $5,3252018Assets 2019: $12,170Net Assets 2019: $12,1702019Assets 2020: $50,830Net Assets 2020: $50,8302020Assets 2021: $86,216Liabilities 2021: $18,866Net Assets 2021: $67,3502021Assets 2022: $182,218Liabilities 2022: $17,696Net Assets 2022: $164,5222022Assets 2023: $274,456Liabilities 2023: $18,230Net Assets 2023: $256,2262023Assets 2024: $659,284Liabilities 2024: $119,530Net Assets 2024: $539,7542024

Highlighted filing

2024

Assets$659,284
Liabilities$119,530
Net Assets$539,754
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0Revenue 2017: $4,221Expenses 2017: $3,698Net Income 2017: $5232017Revenue 2018: $46,653Expenses 2018: $41,851Net Income 2018: $4,8022018Revenue 2019: $49,027Expenses 2019: $42,182Net Income 2019: $6,8452019Revenue 2020: $144,000Expenses 2020: $105,340Net Income 2020: $38,6602020Revenue 2021: $328,555Expenses 2021: $155,062Net Income 2021: $173,4932021Revenue 2022: $277,158Expenses 2022: $143,627Net Income 2022: $133,5312022Revenue 2023: $297,822Expenses 2023: $163,056Net Income 2023: $134,7662023Revenue 2024: $487,946Expenses 2024: $204,418Net Income 2024: $283,5282024

Highlighted filing

2024

Revenue$487,946
Expenses$204,418
Net Income$283,528
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
$659,284
Liabilities
$119,530
Net assets
$539,754
Revenue
$487,946
Expenses
$204,418
Net income
$283,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.20$5.40$4.88$2.04$2.84
2023Summary only. Only limited summary data is available for this year.$2.74$0.18$2.56$2.98$1.63$1.35
2022Summary only. Only limited summary data is available for this year.$1.82$0.18$1.65$2.77$1.44$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.67$3.29$1.55$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.44$1.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$487,946
Mission and Program Overview

Mission

Equine assisted mental health counseling and therapeutic riding program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,055$651,319▲ $419,264
Cash and Non-Interest-Bearing Accounts$42,401$7,965▼ $34,436
Total Assets$274,456$659,284▲ $384,828
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,784-
Unsecured Notes Loans Payable$17,451$23,746▲ $6,295
Accounts Payable and Accrued Expenses$779--
Total Liabilities$18,230$119,530▲ $101,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$523,754▲ $513,754
Net Assets Without Donor Restrictions$246,226$16,000▼ $230,226
Total Net Assets Fund Balance$256,226$539,754▲ $283,528
Total Liabilities and Net Assets / Fund Balance$274,456$659,284▲ $384,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,758--
Other Land Buildings$16,000--
Land$194,424--
Equipment$28,233--
Leasehold Improvements$355,904--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Narissa JenkinsCEOFT$49,080$49,080
Melissa WinnClinical DirectorFT$34,570$34,570
Susan HammondKey EmployeeFT$23,197$23,197

Board Members and Trustees

NameTitle
Shannon BrannonPresident
Lee GlaserVice President
Carol MissledineBoard Member
Candie ArrowsmithFundraising Director
Deede WayneMember
Hunter NortonMember
James VecheryMember
Jamie WellsMember
Julie HarperMember
Travis PetersonMember
Lee ThomasSecretary
Rosalyn WikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,534
Program Service Revenue
$198,316
Investment Income
$96
Other Revenue
$0
All Other Contributions
$238,424
Change in Net Assets
$283,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$124,430
Total Noncash Contributions$124,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,374
Other Expenses$77,044
Total Fundraising Expense$6,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,476$3,681$6,135$117,292
All Other Expenses$24,294$1,279$0$25,573
Office Expenses$11,907$708$0$12,615
Payroll Taxes$8,331$1,751$0$10,082
Interest$8,211$0$0$8,211
Insurance$3,659$1,131$0$4,790
Fees for Services Accounting$0$2,927$0$2,927
Fees for Services Management$2,603$0$0$2,603
Advertising$1,691$0$0$1,691
Travel$1,651$0$0$1,651
Fees for Services Other$794$0$0$794
Other Expenses$0$613$0$613
Conferences and Meetings$524$0$0$524
Total Functional Expenses$186,193$12,090$6,135$204,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriots Golg$27,141$27,141$12,858$14,283
Hub City Pickleball Derby$14,679$14,679$5,056$9,623
Total Events$51,110$51,110$21,372$29,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing Hoof Steps Corporation
EIN
47-1954864
Phone
8507641005
Address
3942 JACE DRIVE, CRESTVIEW, FL 32539

Signing Officer

Name
Rosalyn Wik
Title
Treasurer
Phone
8507641005
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Narissa Jenkins
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
57

Preparer

Firm
Taxpro of Florida
Address
8195 East Bay Blvd, Navarre, FL 32566
Preparer
Christopher O Marsh
Phone
8508634829
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“PRIMARY EXEMPT PURPOSE: To create lasting, positive change in the lives of individuals along the Emerald Coast through therapeutic engagement with horses.”

Pt VI, Line 11B

“Return is reviewed through group email and in person by Treasurer, CEO and Tax Prep Service”

Pt VI, Line 12C

“Board meets Quarterly to review compliance, accounting and tax documents.”

Pt VI, Line 19

“The orginizations governing documents, Conflict of Interest Policy and Financial Statements are available upon request.”

Form 990, Part IX, Line 24E

“FUEL 333. 0. 333. 0.”

Form 990, Part IX, Line 24E

“Job supplies 2949. 2922. 27. 0.”

Form 990, Part IX, Line 24E

“MEALS 115. 0. 115. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 438. 0. 438. 0.”

Form 990, Part IX, Line 24E

“Office supplies 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Property tax 218. 0. 218. 0.”

Form 990, Part IX, Line 24E

“Event expenses 21372. 21372. 0. 0.”

Raw XML AppendixShowing 400 of 517 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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