Civic Intelligence

Horses for Healing Inc

EIN 58-2105530 • 501(c)3 • Bentonville, AR

Profile

The mission of horses for healing is to provide therapeutic riding programs for physically, emotionally, and/or mentally challenged residents of northwest arkansas, regardless of their ability to pay. Our first priority is serving special needs children.

14673 Daniels RoadBentonville, AR 72713

www.horsesforhealingnwa.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$954,409

Down $61,010 (-6.0%) from 2021

Liabilities

Down

$15,743

Down $2,983 (-16%) from 2021

Net Assets

Down

$938,666

Down $58,027 (-5.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$288,216

Down $51,166 (-15%) from 2021

Expenses

Up

$346,243

Up $35,655 (+11%) from 2021

Net Income

Down

-$58,027

Down $86,821 (-302%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,084,234Liabilities 2011: $3,358Net Assets 2011: $1,080,8762011Assets 2012: $1,159,447Liabilities 2012: $5,862Net Assets 2012: $1,153,5852012Assets 2013: $1,273,671Liabilities 2013: $5,069Net Assets 2013: $1,268,6022013Assets 2014: $1,336,116Liabilities 2014: $3,513Net Assets 2014: $1,332,6032014Assets 2015: $1,345,143Liabilities 2015: $35,764Net Assets 2015: $1,309,3792015Assets 2016: $1,246,262Liabilities 2016: $29,209Net Assets 2016: $1,217,0532016Assets 2017: $1,326,457Liabilities 2017: $34,312Net Assets 2017: $1,292,1452017Assets 2018: $1,193,391Liabilities 2018: $21,229Net Assets 2018: $1,172,1622018Assets 2019: $1,112,749Liabilities 2019: $19,272Net Assets 2019: $1,093,4772019Assets 2020: $1,035,278Liabilities 2020: $67,634Net Assets 2020: $967,6442020Assets 2021: $1,015,419Liabilities 2021: $18,726Net Assets 2021: $996,6932021Assets 2022: $954,409Liabilities 2022: $15,743Net Assets 2022: $938,6662022

Highlighted filing

2022

Assets$954,409
Liabilities$15,743
Net Assets$938,666
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $480,3102011Expenses 2012: $506,0792012Revenue 2013: $625,430Expenses 2013: $535,413Net Income 2013: $90,0172013Revenue 2014: $593,990Expenses 2014: $529,989Net Income 2014: $64,0012014Revenue 2015: $529,034Expenses 2015: $528,258Net Income 2015: $7762015Revenue 2016: $370,493Expenses 2016: $461,819Net Income 2016: -$91,3262016Revenue 2017: $562,040Expenses 2017: $486,948Net Income 2017: $75,0922017Revenue 2018: $365,144Expenses 2018: $484,756Net Income 2018: -$119,6122018Revenue 2019: $393,548Expenses 2019: $526,547Net Income 2019: -$132,9992019Revenue 2020: $303,794Expenses 2020: $429,627Net Income 2020: -$125,8332020Revenue 2021: $339,382Expenses 2021: $310,588Net Income 2021: $28,7942021Revenue 2022: $288,216Expenses 2022: $346,243Net Income 2022: -$58,0272022

Highlighted filing

2022

Revenue$288,216
Expenses$346,243
Net Income-$58,027
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$954,409
Liabilities
$15,743
Net assets
$938,666
Revenue
$288,216
Expenses
$346,243
Net income
-$58,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.94$0.29$0.35$0.06
2021Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.34$0.31$0.03
2020Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.30$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.39$0.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.37$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.29$0.56$0.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.37$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.59$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.63$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$288,216
Mission and Program Overview

Mission

To improve the quality of life for individuals with special needs through therapeutic riding programs, with an emphasis on children. Programs are provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,441$891,441→ $0
Cash and Non-Interest-Bearing Accounts$28,137$52,627▲ $24,490
Accounts Receivable$5,390$6,040▲ $650
Savings and Temporary Cash Investments$74,570$3,301▼ $71,269
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,015,419$954,409▼ $61,010
Other Assets Total$15,881--
Liabilities
Other Liabilities$16,344--
Accounts Payable and Accrued Expenses$2,382$15,743▲ $13,361
Total Liabilities$18,726$15,743▼ $2,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,693$938,666▼ $58,027
Total Net Assets Fund Balance$996,693$938,666▼ $58,027
Total Liabilities and Net Assets / Fund Balance$1,015,419$954,409▼ $61,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,118$147,658$576,776
Land$418,590-$418,590
Leasehold Improvements$36,085$314,325$350,410
Other Land Buildings$7,648$149,396$157,044
Equipment$0$140,595$140,595
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Glenn HabernVice President
Michelle WolfeDirector
Daniel FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,472
Program Service Revenue
$202,713
Investment Income
$31
Other Revenue
$0
All Other Contributions
$85,472
Change in Net Assets
$-58,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,140
Other Expenses$153,103
Total Fundraising Expense$496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,137--$162,137
Other Employee Benefits$18,361--$18,361
All Other Expenses$6,920$8,257-$15,177
Office Expenses$4,702$10,097-$14,799
Payroll Taxes$12,642--$12,642
Insurance-$11,795-$11,795
Occupancy-$8,170-$8,170
Other Expenses$5,061$31,951-$5,061
Fees for Services Accounting-$4,050-$4,050
Fees for Services Legal-$798-$798
Advertising-$25$496$521
Travel-$88-$88
Total Functional Expenses$270,516$75,231$496$346,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 prepared by the organization's external accountants is reviewed by an individual board member designated by the board of directors. This review includes comparison of the organizations financial information as of the 990 return date to the form 990. Any discrepancies are discussed with the external accountants and corrected as necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide to requesting parties the information with respect to the organization's governing documents, conflict of interest policies, financial statements, form 990 and other information.”

Filing and Contact Details

Filer

Filer Name
Horses for Healing Inc
EIN
58-2105530
Phone
4797950570
Address
14673 DANIELS ROAD, BENTONVILLE, AR 72713

Signing Officer

Name
Glenn Habern
Title
Vice President
Phone
4797950570
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Habern
Formed
1993
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Benjamin D Russ
Phone
5018687486
Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015743
IRS990/AccountsReceivableGrp/BOYAmt05390
IRS990/AccountsReceivableGrp/EOYAmt06040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS THROUGH THERAPEUTIC RIDING PROGRAMS, WITH AN EMPHASIS ON CHILDREN. PROGRAMS ARE PROVIDED REGARDLESS OF ABILITY TO PAY.
IRS990/AdvertisingGrp/FundraisingAmt0496
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/TotalAmt0521
IRS990/AllOtherContributionsAmt085472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06920
IRS990/AllOtherExpensesGrp/TotalAmt015177
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04797950570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014673 DANIELS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028137
IRS990/CashNonInterestBearingGrp/EOYAmt052627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0153103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202713
IRS990/CYRevenuesLessExpensesAmt0-58027
IRS990/CYSalariesCompEmpBnftPaidAmt0193140
IRS990/CYTotalExpensesAmt0346243
IRS990/CYTotalFundraisingExpenseAmt0496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HORSES FOR HEALING PROVIDES THERAPEUTIC RIDING FOR CHILDREN WHO HAVE SPECIAL NEEDS BECAUSE OF THEIR INDIVIDUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0798
IRS990/FeesForServicesLegalGrp/TotalAmt0798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HABERN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL FIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011795
IRS990/InsuranceGrp/TotalAmt011795
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891441
IRS990/LandBldgEquipCostOrOtherBssAmt01643415
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS THROUGH THERAPEUTIC RIDING PROGRAMS, WITH AN EMPHASIS ON CHILDREN. PROGRAMS ARE PROVIDED REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996693
IRS990/NetAssetsOrFundBalancesEOYAmt0938666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08170
IRS990/OccupancyGrp/TotalAmt08170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010097
IRS990/OfficeExpensesGrp/ProgramServicesAmt04702
IRS990/OfficeExpensesGrp/TotalAmt014799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018361
IRS990/OtherExpensesGrp/Desc0FEED, HAY & SHAVINGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FARRIER
IRS990/OtherExpensesGrp/Desc3VETERINARIAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031951
IRS990/OtherExpensesGrp/ProgramServicesAmt046378
IRS990/OtherExpensesGrp/ProgramServicesAmt114315
IRS990/OtherExpensesGrp/ProgramServicesAmt25061
IRS990/OtherExpensesGrp/TotalAmt046378
IRS990/OtherExpensesGrp/TotalAmt131951
IRS990/OtherExpensesGrp/TotalAmt214315
IRS990/OtherExpensesGrp/TotalAmt35061
IRS990/OtherLiabilitiesGrp/BOYAmt016344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012642
IRS990/PayrollTaxesGrp/TotalAmt012642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0GLENN HABERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195708
IRS990/PYOtherRevenueAmt053713
IRS990/PYProgramServiceRevenueAmt0144918
IRS990/PYRevenuesLessExpensesAmt028794
IRS990/PYSalariesCompEmpBnftPaidAmt0114880
IRS990/PYTotalExpensesAmt0310588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0982569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982569
IRS990ScheduleA/TotalSupportAmt0982569
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576776
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140595
IRS990ScheduleD/LandGrp/BookValueAmt0418590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS IS REVIEWED BY AN INDIVIDUAL BOARD MEMBER DESIGNATED BY THE BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARISON OF THE ORGANIZATIONS FINANCIAL INFORMATION AS OF THE 990 RETURN DATE TO THE FORM 990. ANY DISCREPANCIES ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE TO REQUESTING PARTIES THE INFORMATION WITH RESPECT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, FORM 990 AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015419
IRS990/TotalAssetsEOYAmt0954409
IRS990/TotalAssetsGrp/BOYAmt01015419
IRS990/TotalAssetsGrp/EOYAmt0954409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085472
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018726
IRS990/TotalLiabilitiesEOYAmt015743
IRS990/TotalLiabilitiesGrp/BOYAmt018726
IRS990/TotalLiabilitiesGrp/EOYAmt015743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270516
IRS990/TotalProgramServiceRevenueAmt0202713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014673 DANIELS ROAD
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HABERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797950570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES FOR HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0582105530
ReturnHeader/Filer/PhoneNum04797950570
ReturnHeader/Filer/USAddress/AddressLine1Txt014673 DANIELS ROAD
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D RUSS
ReturnHeader/ReturnTs02023-11-07T16:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABERN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.