Civic Intelligence

Two Hearts Horsemanship Healing Center Inc

EIN 47-5123582 • 501(c)3 • Chandler Hts, AZ

990-N Coverage

Profile

Therapeutic riding program

PO Box 9606Chandler Hts, AZ 85127

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

8700%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$88

Up $87 (+8700%) from 2023

Liabilities

Down

$0

Down $1,070 (-100%) from 2023

Net Assets

Up

$88

Up $1,158 (+108%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$7,184

Down $2,461 (-26%) from 2023

Expenses

Down

$6,026

Down $6,938 (-54%) from 2023

Net Income

Up

$1,158

Up $4,477 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0-$10KAssets 2015: $2,391Net Assets 2015: $2,3912015Assets 2017: $3,414Liabilities 2017: $02017Assets 2018: $478Liabilities 2018: $02018Assets 2019: $197Liabilities 2019: $02019Assets 2020: $21,076Liabilities 2020: $02020Assets 2021: $5,110Liabilities 2021: $02021Assets 2022: $2,249Liabilities 2022: $0Net Assets 2022: $2,2492022Assets 2023: $1Liabilities 2023: $1,070Net Assets 2023: -$1,0702023Assets 2024: $88Liabilities 2024: $0Net Assets 2024: $882024

Highlighted filing

2024

Assets$88
Liabilities$0
Net Assets$88
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20KRevenue 2015: $11,129Expenses 2015: $8,738Net Income 2015: $2,3912015Revenue 2017: $26,772Expenses 2017: $23,358Net Income 2017: $3,4142017Revenue 2018: $5,814Expenses 2018: $11,574Net Income 2018: -$5,7602018Revenue 2019: $5,783Expenses 2019: $6,064Net Income 2019: -$2812019Revenue 2020: $34,443Expenses 2020: $13,384Net Income 2020: $21,0592020Revenue 2021: $7,058Expenses 2021: $23,024Net Income 2021: -$15,9662021Revenue 2022: $11,775Expenses 2022: $14,636Net Income 2022: -$2,8612022Revenue 2023: $9,645Expenses 2023: $12,964Net Income 2023: -$3,3192023Revenue 2024: $7,184Expenses 2024: $6,026Net Income 2024: $1,1582024

Highlighted filing

2024

Revenue$7,184
Expenses$6,026
Net Income$1,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88
Liabilities
$0
Net assets
$88
Revenue
$7,184
Expenses
$6,026
Net income
$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.18$6.03$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.07$9.65$13.0$3.32
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$11.8$14.6$2.86
2021Summary only. Only limited summary data is available for this year.$5.11$0.00$7.06$23.0$16.0
2020Summary only. Only limited summary data is available for this year.$21.1$0.00$34.4$13.4$21.1
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$5.78$6.06$0.28
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$5.81$11.6$5.76
2017Summary only. Only limited summary data is available for this year.$3.41$0.00$26.8$23.4$3.41
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.39$11.1$8.74$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$7,184
Mission and Program Overview

Mission

Therapeutic riding program

Therapetic riding program

Program Services

DescriptionGrantsExpenses
ENTERPRISE HOLDINGS FOUNDATION$3,000$7,184
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINNAMON JONESExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Two Hearts Horsemanship Healing Center Inc
EIN
47-5123582
Phone
4808183882
Address
PO BOX 9606, CHANDLER HTS, AZ 85127

Signing Officer

Name
Cinnamon Jones
Title
Executive Director
Phone
4808183882
Signed
2024-10-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-EZ, Part I, Line 16, Other Expense: HORSE RELATED EXP: $3294 Form 990-EZ, Part I, Line 16, Other Expense: OPERATION EXP. :$2648 TOTAL $5942”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CINNAMON JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04808183882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019110 E STARFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07184
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINNAMON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05942
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPETIC RIDING PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTERPRISE HOLDINGS FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06026
IRS990EZ/TotalProgramServiceExpensesAmt07184
IRS990EZ/TotalRevenueAmt07184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt070105
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070105
IRS990ScheduleA/TotalSupportAmt070105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16, Other Expense: HORSE RELATED EXP: $3294 Form 990-EZ, Part I, Line 16, Other Expense: OPERATION EXP. :$2648 TOTAL $5942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINNAMON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04808183882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO HEARTS HORSEMANSHIP HEALING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOH
ReturnHeader/Filer/EIN0475123582
ReturnHeader/Filer/PhoneNum04808183882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9606
ReturnHeader/Filer/USAddress/CityNm0CHANDLER HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-07T21:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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