Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Healing Harts Equestrian Center Inc.
990EZ • Fiscal year 2018 • EIN 47-3101260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,720
No earlier filing loaded for comparison.
Net Assets
$22,720
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$62,694
No earlier filing loaded for comparison.
Expenses
$50,559
No earlier filing loaded for comparison.
Net Income
$12,135
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,231
Mission and Program Overview
Mission
Healing h'arts equestrian center, inc. Is dedicated to promoting physical and emotional wellness to those of all abilities by providing many positive experiences using horses as a therapeutic tool in a safe, supportive, and all-inclusive environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALING H'ARTS OFFERS SERVICES IN THERAPEUTIC RIDING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH AND LANGUAGE THERAPY USING HORSES AS A TOOL. THIS ALTERNATIVE THERAPY CAN BE USED FOR PEOPLE WITH DISABILITIES INCLUDING AUTISM, TRAUMATIC BRAIN INJURY, AND NEUROMUSCULAR IMPAIRMENTS. | - | $50,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIRSTA MALONE | Executive Di | FT | $9,500 | - | $9,500 |
| MARY ELLEN PERRY | President | - | $0 | - | - |
| KENN WARD | Vice Preside | - | $0 | - | - |
| TINA BUNNELL | Treasurer | - | $0 | - | - |
| GRETCHEN LUKENS | Secretary | - | $0 | - | - |
| MARY BETH ADAMS | Member | - | $0 | - | - |
| TERRY COLELLA | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- HEALING H'ARTS EQUESTRIAN CTR INC
- EIN
- 47-3101260
- Phone
- 3157304339
- Address
- 1131 KINGS CORNER ROAD, UNION SPRINGS, NY 13160
Signing Officer
- Name
- Kirsta Malone
- Title
- Executive Director
- Phone
- 3157304339
- Signed
- 2019-09-04
Preparer
- Firm
- CUDDY & WARD LLP CPA'S
- Address
- 110 GENESEE ST STE 230, AUBURN, NY 13021
- Preparer
- Nicole E Carr CPA
- Phone
- 3152538424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 251 30 liability 5,039 workers comp 2,350 horse care 6,136 horse leasing 9,940 fundraising 1,082 bank service charges 50 dues & subscriptions 40 barn supplies 492 non-investment depreciation 245 total 25,655”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 430 0 8,232 less accumulated depreciation 0 245 total 0 8,417”
Form 990-ez, Part III
“Healing h'arts equestrian center, inc. Is dedicated to promoting physical and emotional wellness to those of all abilities by providing many positive experiences using horses as a therapeutic tool in a safe, supportive, and all-inclusive environment.”
Form 990-ez, Part III, Line 28
“Healing h'arts offers services in therapeutic riding, occupational therapy, physical therapy, and speech and language therapy using horses as a tool. This alternative therapy can be used for people with disabilities including autism, traumatic brain injury, and neuromuscular impairments.”
Raw XML Appendix153 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22720 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65231 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10585 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12876 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 9500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA BUNNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRETCHEN LUKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BETH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY COLELLA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALING H'ARTS EQUESTRIAN CENTER, INC. IS DEDICATED TO PROMOTING PHYSICAL AND EMOTIONAL WELLNESS TO THOSE OF ALL ABILITIES BY PROVIDING MANY POSITIVE EXPERIENCES USING HORSES AS A THERAPEUTIC TOOL IN A SAFE, SUPPORTIVE, AND ALL-INCLUSIVE ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING H'ARTS OFFERS SERVICES IN THERAPEUTIC RIDING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH AND LANGUAGE THERAPY USING HORSES AS A TOOL. THIS ALTERNATIVE THERAPY CAN BE USED FOR PEOPLE WITH DISABILITIES INCLUDING AUTISM, TRAUMATIC BRAIN INJURY, AND NEUROMUSCULAR IMPAIRMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2537 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 212 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50559 |
| IRS990EZ/TotalRevenueAmt | 0 | 62694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HEALINGHARTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65210 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 251 30 LIABILITY 5,039 WORKERS COMP 2,350 HORSE CARE 6,136 HORSE LEASING 9,940 FUNDRAISING 1,082 BANK SERVICE CHARGES 50 DUES & SUBSCRIPTIONS 40 BARN SUPPLIES 492 NON-INVESTMENT DEPRECIATION 245 TOTAL 25,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 430 0 8,232 LESS ACCUMULATED DEPRECIATION 0 245 TOTAL 0 8,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEALING H'ARTS EQUESTRIAN CENTER, INC. IS DEDICATED TO PROMOTING PHYSICAL AND EMOTIONAL WELLNESS TO THOSE OF ALL ABILITIES BY PROVIDING MANY POSITIVE EXPERIENCES USING HORSES AS A THERAPEUTIC TOOL IN A SAFE, SUPPORTIVE, AND ALL-INCLUSIVE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEALING H'ARTS OFFERS SERVICES IN THERAPEUTIC RIDING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH AND LANGUAGE THERAPY USING HORSES AS A TOOL. THIS ALTERNATIVE THERAPY CAN BE USED FOR PEOPLE WITH DISABILITIES INCLUDING AUTISM, TRAUMATIC BRAIN INJURY, AND NEUROMUSCULAR IMPAIRMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRSTA MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157304339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING H'ARTS EQUESTRIAN CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 473101260 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157304339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1131 KINGS CORNER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BB7AFC0B5FC273536F154B4BDC16AABAE4EBECA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:38:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE E CARR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T12:38:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,720
- Liabilities
- -
- Net assets
- $22,720
- Revenue
- $62,694
- Expenses
- $50,559
- Net income
- $12,135