Civic Intelligence

Hope Thru Hooves

990EZ • Fiscal year 2020 • EIN 47-4432123

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

25550 Hillside RoadPueblo, CO 81006

(719) 647-7473

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$20,400

No earlier filing loaded for comparison.

Net Assets

$5,400

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue

$52,941

No earlier filing loaded for comparison.

Expenses

$44,670

No earlier filing loaded for comparison.

Net Income

$8,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $20,400Liabilities 2020: $15,000Net Assets 2020: $5,4002020Assets 2021: $32,827Liabilities 2021: $15,800Net Assets 2021: $17,0272021Assets 2022: $26,400Liabilities 2022: $14,650Net Assets 2022: $11,7502022Assets 2023: $32,295Liabilities 2023: $12,065Net Assets 2023: $20,2302023Assets 2024: $32,472Liabilities 2024: $11,796Net Assets 2024: $20,6762024

Highlighted filing

2020

Assets$20,400
Liabilities$15,000
Net Assets$5,400

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $52,941Expenses 2020: $44,670Net Income 2020: $8,2712020Revenue 2021: $72,064Expenses 2021: $60,437Net Income 2021: $11,6272021Revenue 2022: $60,555Expenses 2022: $65,832Net Income 2022: -$5,2772022Revenue 2023: $85,976Expenses 2023: $86,401Net Income 2023: -$4252023Revenue 2024: $86,394Expenses 2024: $85,948Net Income 2024: $4462024

Highlighted filing

2020

Revenue$52,941
Expenses$44,670
Net Income$8,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$52,941
Mission and Program Overview

Mission

Utilizing the unique strength and power of the horse and its herd dynamics; our goal is to educate, mentor, empower and strengthen relationship/life skills in people of all ages. Individuals, families, groups and organizations can all benefit from our equine assisted activities.

Program Services

DescriptionGrantsExpenses
We offer a range of Equine Assisted Learning Programs and can tailor one for your specific needs. We primarily work with kids & families but are happy to work with adults. Our programs are designed to help kids develop emotional strength through the powerful horse-human connection.$43,413-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly A WarnerExecutive DirectorFT$15,900-$15,900
Scott WarnerPresidentPT$0--
Michael DuzanBoard MemberPT$0--
Kate KauffmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Thru Hooves
EIN
47-4432123
Phone
7196477473
Address
25550 Hillside Road, Pueblo, CO 81006

Signing Officer

Name
Kimberly A Warner
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee M Peterson and Associates LLC
Address
8400 East Prentice Ave Suite 1500, Greenwood Village, CO 80111
Preparer
Lee M Peterson
Phone
3038311199
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1134

Other Expenses.1

Horse Care Expenses $9302

Other Expenses.2

Tack and Equipment $2468

Other Expenses.3

Prof Development/Training $2040

Other Expenses.4

Office Supplies $1557

Other Expenses.5

Technology Fees $1500

Other Expenses.6

Fundraising Expenses $972

Other Expenses.7

Program Supplies $823

Other Expenses.8

Website $630

Other Expenses.9

Bank Service Fees $170

Other Expenses.10

Membership Expenses $45

Other Expenses.11

Filing Fees $10

Other Assets.1005

Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $5575

Total Liabilities.1

Paycheck Protection Program Loan - Beginning $0 Paycheck Protection Program Loan - Ending $15000

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly A Warner
IRS990EZ/BooksInCareOfDetail/PhoneNum07196477473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025550 Hillside Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05400
IRS990EZ/OccupancyRentUtltsAndMaintAmt05203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Duzan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly A Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05575
IRS990EZ/OtherExpensesTotalAmt020651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Utilizing the unique strength and power of the horse and its herd dynamics; our goal is to educate, mentor, empower and strengthen relationship/life skills in people of all ages. Individuals, families, groups and organizations can all benefit from our equine assisted activities.
IRS990EZ/ProgramServiceRevenueAmt030333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We offer a range of Equine Assisted Learning Programs and can tailor one for your specific needs. We primarily work with kids & families but are happy to work with adults. Our programs are designed to help kids develop emotional strength through the powerful horse-human connection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018316
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044670
IRS990EZ/TotalProgramServiceExpensesAmt043413
IRS990EZ/TotalRevenueAmt052941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://hopethruhooves.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86790
IRS990ScheduleA/PublicSupportTotal509Amt0182440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt0210205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Care Expenses $9302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tack and Equipment $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prof Development/Training $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology Fees $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Fees $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paycheck Protection Program Loan - Beginning $0 Paycheck Protection Program Loan - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly A Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Thru Hooves
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474432123
ReturnHeader/Filer/PhoneNum07196477473
ReturnHeader/Filer/USAddress/AddressLine1Txt025550 Hillside Road
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274611111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee M Peterson and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 East Prentice Ave Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038311199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee M Peterson
ReturnHeader/ReturnTs02021-11-15T13:14:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings