Civic Intelligence

Harth Foundation

990EZ • Fiscal year 2022 • EIN 47-3604220

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.harthtx.org
3307 Sunset Cliff RdBurnet, TX 78611

(512) 656-7698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,197

Down $3,102 (-19%) from 2021

Net Assets

Down

-$85,203

Down $1,176 (-1.4%) from 2021

Liabilities

Down

$98,400

Down $1,926 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$176,736

Up $18,306 (+12%) from 2021

Expenses

Up

$177,912

Up $20,550 (+13%) from 2021

Net Income

Down

-$1,176

Down $2,244 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2015: $51Liabilities 2015: $41,467Net Assets 2015: -$41,4162015Assets 2016: $2,008Liabilities 2016: $90,158Net Assets 2016: -$88,1502016Assets 2017: $2,353Liabilities 2017: $90,503Net Assets 2017: -$88,1502017Assets 2018: $7,068Liabilities 2018: $95,218Net Assets 2018: -$88,1502018Assets 2019: $7,283Liabilities 2019: $89,354Net Assets 2019: -$82,0712019Assets 2020: $18,293Liabilities 2020: $103,388Net Assets 2020: -$85,0952020Assets 2021: $16,299Liabilities 2021: $100,326Net Assets 2021: -$84,0272021Assets 2022: $13,197Liabilities 2022: $98,400Net Assets 2022: -$85,2032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$13,197
Liabilities$98,400
Net Assets-$85,203
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $84,141Expenses 2015: $125,557Net Income 2015: -$41,4162015Revenue 2016: $32,972Expenses 2016: $79,706Net Income 2016: -$46,7342016Revenue 2017: $85,344Expenses 2017: $85,344Net Income 2017: $02017Revenue 2018: $70,166Expenses 2018: $70,166Net Income 2018: $02018Revenue 2019: $99,405Expenses 2019: $93,326Net Income 2019: $6,0792019Revenue 2020: $110,330Expenses 2020: $113,354Net Income 2020: -$3,0242020Revenue 2021: $158,430Expenses 2021: $157,362Net Income 2021: $1,0682021Revenue 2022: $176,736Expenses 2022: $177,912Net Income 2022: -$1,1762022Revenue 2023: $173,241Expenses 2023: $88,038Net Income 2023: $85,2032023

Highlighted filing

2022

Revenue$176,736
Expenses$177,912
Net Income-$1,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$198,467
Mission and Program Overview

Mission

Aid healing and recovery through horses

Program Services

DescriptionGrantsExpenses
HORSE RETIREMENT-PROVIDE A RETIREMENT SANCTUARY FOR SHOW HORSES-$71,063
THERAPEUTIC RIDING SERVICES-EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR PHYSICAL AND EMOTIONAL REWARDS-$43,971
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY ATHERTONPresident & CEOFT$0--
DANIEL CLIFTONDirector-$0--
KAREN BARKSDALEDirector-$0--
COLEMAN WASHINGTONDirector-$0--
DOYLE RABETreasurer-$0--
ROBIN ENGLANDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down 2022$60,749$60,749$6,720$54,029
Total Events$60,749$60,749$21,731$39,018
Filing and Contact Details

Filer

Filer Name
Harth Foundation
EIN
47-3604220
Phone
5126567698
Address
3307 SUNSET CLIFF RD, BURNET, TX 78611

Signing Officer

Name
Sherry Atherton
Title
President
Phone
5126567698
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler Fairman & Kelley
Address
6011 W Courtyard Dr Ste 400, Austin, TX 78730
Preparer
Michael W Kelley
Phone
5124722350
Supplemental Narrative

Additional Explanations

Other Revenue.1

“HORSESHOES, CRAFTS $180”

Other Expenses.1001

“Advertising and Promotion $637”

Other Expenses.1002

“Office Expenses $4263”

Other Expenses.1012

“Insurance $20897”

Other Expenses.1

“HORSE CARE $71063”

Other Expenses.2

“Therapeutic riding program exp $43971”

Other Expenses.3

“UTILITIES $13915”

Other Expenses.4

“PROPERTY TAXES $5380”

Other Expenses.5

“LEASE $3000”

Other Expenses.6

“Equip & facility maintenace $2803”

Other Expenses.7

“FUEL $2397”

Other Expenses.8

“TELEPHONE $1702”

Other Expenses.9

“MEMBERSHIP & DUES $1304”

Other Expenses.10

“PEST CONTROL $1067”

Other Expenses.12

“Wildlife exemption maintenance $821”

Other Expenses.13

“BANK CHARGES $713”

Other Expenses.14

“SENSORY TRAIL $365”

Other Expenses.16

“CAT CARE $192”

Other Expenses.17

“SALES TAX $179”

Other Expenses.18

“WEBSITE $162”

Other Expenses.19

“Bad Debt Expense $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4622 Accounts Payable and Accrued Expenses - Ending $7980”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $71453 Payable to Officers, Directors, Etc. - Ending $67453”

Total Liabilities.1

“SBA LOAN - Beginning $24251 SBA LOAN - Ending $22967”

Raw XML Appendix241 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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harthtx.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087181
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/TotalBalanceDueAmt067453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSESHOES, CRAFTS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $20897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE CARE $71063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPEUTIC RIDING PROGRAM EXP $43971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $13915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $5380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP & FACILITY MAINTENACE $2803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WILDLIFE EXEMPTION MAINTENANCE $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SENSORY TRAIL $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAT CARE $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX $179
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ATHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05126567698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0473604220
ReturnHeader/Filer/PhoneNum05126567698
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 SUNSET CLIFF RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742672812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05124722350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Kelley
ReturnHeader/ReturnTs02023-11-15T13:39:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATHERTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,197
Liabilities
$98,400
Net assets
-$85,203
Revenue
$176,736
Expenses
$177,912
Net income
-$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.73$0.88$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.98$0.85$1.77$1.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$1.00$0.84$1.58$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$1.03$0.85$1.10$1.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.89$0.82$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.95$0.88$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.91$0.88$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.90$0.88$0.33$0.80$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.41$0.41$0.84$1.26$0.41