Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Healing Harts Equestrian Center Inc.
990EZ • Fiscal year 2019 • EIN 47-3101260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$58,162
Up $35,442 (+156%) from 2018
Net Assets
Up$37,469
Up $14,749 (+65%) from 2018
Liabilities
$20,693
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$82,566
Up $19,872 (+32%) from 2018
Expenses
Up$67,816
Up $17,257 (+34%) from 2018
Net Income
Up$14,750
Up $2,615 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $84,048
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. | - | $67,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIRSTA MALONE | Executive Di | FT | $13,000 | - | $13,000 |
| MARY ELLEN PERRY | President | - | $0 | - | - |
| KENN WARD | Vice Preside | - | $0 | - | - |
| TRACEY PARRON LEE | Member | - | $0 | - | - |
| GRETCHEN LUKINS | Secretary | - | $0 | - | - |
| AMANDA CASSLEMAN | Member | - | $0 | - | - |
| TERRY COLELLA | Treasurer | - | $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
- 2020-05-12
Preparer
- Firm
- CUDDY & WARD LLP CPA'S
- Address
- 110 GENESEE ST STE 230, AUBURN, NY 13021
- Preparer
- Michael T Lesch CPA
- Phone
- 3152538424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 423 166 liability 4,445 workers comp 1,943 disability 181 horse care 19,682 horse leasing 2,166 fundraising 1,279 dues & subscriptions 299 tack expense 597 training 115 non-investment depreciation 1,180 total 32,476”
Form 990-ez, Part II, Line 24
“Accounts receivable 430 0 8,232 52,682 less accumulated depreciation 245 1,426 total 8,417 51,256”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,069 mortgage and other notes payable 0 18,624”
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 Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIRSTA MALONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157304339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1131 KINGS CORNERS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2231 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58162 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84048 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACEY PARRON LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRETCHEN LUKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA CASSLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY COLELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIRSTA MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32476 |
| 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 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56429 |
| 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 | 67816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14045 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1482 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2995 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20693 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67816 |
| IRS990EZ/TotalRevenueAmt | 0 | 82566 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HEALINGHARTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 423 166 LIABILITY 4,445 WORKERS COMP 1,943 DISABILITY 181 HORSE CARE 19,682 HORSE LEASING 2,166 FUNDRAISING 1,279 DUES & SUBSCRIPTIONS 299 TACK EXPENSE 597 TRAINING 115 NON-INVESTMENT DEPRECIATION 1,180 TOTAL 32,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 430 0 8,232 52,682 LESS ACCUMULATED DEPRECIATION 245 1,426 TOTAL 8,417 51,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,069 MORTGAGE AND OTHER NOTES PAYABLE 0 18,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRSTA MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157304339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| 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 | AAC310AD9426031C987BF1B60D8459B4DBC60D10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E39661CDEFBFA407F764FE284AF38B8ABA56847 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.176.69.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:11:29 |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T LESCH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-21T07:11:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,162
- Liabilities
- $20,693
- Net assets
- $37,469
- Revenue
- $82,566
- Expenses
- $67,816
- Net income
- $14,750