Civic Intelligence

Healing Hearts Horse Ranch

EIN 47-3589746 • 501(c)3 • Perham, MN

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

receive donations to give back to community

43561 Easy StPerham, MN 56573

healingheartsmn.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$52,897

No earlier filing loaded for comparison.

Liabilities

$52,897

No earlier filing loaded for comparison.

Net Assets

$681

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

$72,367

No earlier filing loaded for comparison.

Expenses

$71,686

No earlier filing loaded for comparison.

Net Income

$681

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $52,897Liabilities 2023: $52,897Net Assets 2023: $6812023

Highlighted filing

2023

Assets$52,897
Liabilities$52,897
Net Assets$681
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $72,367Expenses 2023: $71,686Net Income 2023: $6812023

Highlighted filing

2023

Revenue$72,367
Expenses$71,686
Net Income$681
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,897
Liabilities
$52,897
Net assets
$681
Revenue
$72,367
Expenses
$71,686
Net income
$681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.9$52.9$0.68$72.4$71.7$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$72,367
Mission and Program Overview

Mission

receive donations to give back to community

Program Services

DescriptionGrantsExpenses
Healing Hearts Horse Ranch is to mentor and love hurting children and their families and to provide a safe and positive place for them to experience the hope healing and encouragement of Jesus Christ using the love of horses-$71,685
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL RUTHERDirector-$0--
DARLENE SKAUGDirector-$0--
ANITA MYCKEPresident-$0--
DORI MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Horse Ranch Inc
EIN
47-3589746
In Care Of
% Anita Mycke
Phone
2182981864
Address
43561 EASY ST, PERHAM, MN 56573

Signing Officer

Name
Anita Mycke
Title
President
Phone
2182981864
Signed
2024-02-21
Discuss with paid preparer
No

Preparer

Firm
Bpa Tax LLC
Address
720 3RD AVE SE SUITE 5, PERHAM, MN 56573-0266
Preparer
Michele S Allen
Phone
2183466488
Supplemental Narrative

Additional Explanations

Part I Line 16

“Interest $433.00”

Part I Line 16

“Depreciation, depletion, and amortization $52616.00”

Part II Line 26

“Deferred revenue. Beginning:$1361.00 Ending: $52897.00”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHEL RUTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARLENE SKAUG
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANITA MYCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DORI MITCHELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Compensation received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No campensation received
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORI MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02183462818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 5TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052897
IRS990EZ/GrossReceiptsAmt072367
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt052616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL RUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE SKAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA MYCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0receive donations to give back to community
IRS990EZ/PrintingPublicationsPostageAmt018637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healing Hearts Horse Ranch is to mentor and love hurting children and their families and to provide a safe and positive place for them to experience the hope healing and encouragement of Jesus Christ using the love of horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071686
IRS990EZ/TotalProgramServiceExpensesAmt071685
IRS990EZ/TotalRevenueAmt072367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHEARTSMN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072367
IRS990ScheduleA/Total509Grp/TotalAmt072367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $433.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $52616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue. Beginning:$1361.00 Ending: $52897.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA MYCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02182981864
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS HORSE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473589746
ReturnHeader/Filer/InCareOfNm0% Anita Mycke
ReturnHeader/Filer/PhoneNum02182981864
ReturnHeader/Filer/USAddress/AddressLine1Txt043561 EASY ST
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843865655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 3RD AVE SE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565730266
ReturnHeader/PreparerPersonGrp/PhoneNum02183466488
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE S ALLEN
ReturnHeader/ReturnTs02024-02-21T10:10:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYCKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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