Civic Intelligence

Hope Horses Helping People Inc.

990EZ • Fiscal year 2012 • EIN 59-3671382

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.HORSESHELPINGPEOPLE.ORG
PO Box 117732618
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-300%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,385

Down $62,995 (-58%) from 2011

Net Assets

Down

$46,265

Down $62,994 (-58%) from 2011

Liabilities

Down

$120

Down $1 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$20,971

Down $61,693 (-75%) from 2011

Expenses

Up

$83,965

Up $5,966 (+7.6%) from 2011

Net Income

Down

-$62,994

Down $67,659 (-1450%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $106,043Liabilities 2010: $1,449Net Assets 2010: $104,5942010Assets 2011: $109,380Liabilities 2011: $121Net Assets 2011: $109,2592011Assets 2012: $46,385Liabilities 2012: $120Net Assets 2012: $46,2652012Assets 2013: $15,216Liabilities 2013: $709Net Assets 2013: $14,5072013Assets 2016: $1,333Liabilities 2016: $0Net Assets 2016: $1,3332016Assets 2017: $2,825Liabilities 2017: $0Net Assets 2017: $2,8252017Assets 2018: $9,183Liabilities 2018: $0Net Assets 2018: $9,1832018Assets 2019: $18,953Liabilities 2019: $0Net Assets 2019: $18,9532019Assets 2020: $26,065Liabilities 2020: $0Net Assets 2020: $26,0652020Assets 2021: $26,107Liabilities 2021: $0Net Assets 2021: $26,1072021

Highlighted filing

2012

Assets$46,385
Liabilities$120
Net Assets$46,265
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $130,225Expenses 2010: $50,463Net Income 2010: $79,7622010Revenue 2011: $82,664Expenses 2011: $77,999Net Income 2011: $4,6652011Revenue 2012: $20,971Expenses 2012: $83,965Net Income 2012: -$62,9942012Revenue 2013: $49,444Expenses 2013: $81,202Net Income 2013: -$31,7582013Revenue 2016: $57,210Expenses 2016: $67,449Net Income 2016: -$10,2392016Revenue 2017: $95,220Expenses 2017: $92,395Net Income 2017: $2,8252017Revenue 2018: $85,745Expenses 2018: $79,387Net Income 2018: $6,3582018Revenue 2019: $66,680Expenses 2019: $56,910Net Income 2019: $9,7702019Revenue 2020: $66,315Expenses 2020: $59,203Net Income 2020: $7,1122020Revenue 2021: $73,351Expenses 2021: $73,309Net Income 2021: $422021

Highlighted filing

2012

Revenue$20,971
Expenses$83,965
Net Income-$62,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide equine-assisted programs in a healing environment that enhance personal growth, empowerment, and well-being.

Filing and Contact Details

Filer

EIN
59-3671382
Raw XML Appendix231 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN C SHIMEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHI BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE AYTUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK CREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDI WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEGAN GOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
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IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015517
IRS990EZ/OtherAssetsTotal/EOY011460
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HORSES HELPING PEOPLE PROVIDES A SAFE AND ENJOYABLE ENVIRONMENT WHERE INDIVIDUALS WITH SPECIAL NEEDS CAN BENEFIT FROM DEVELOPMENTAL, THERAPEUTIC, AND EDUCATIONAL EQUINE-ORIENTED ACTIVITIES. THE GOAL IS TO IMPROVE THE INDIVIDUAL'S PHYSICAL, COGNITIVE, EMOTIONAL AND SOCIAL SKILLS THROUGH EQUINE ASSISTED THERAPY. HOPE AIMS TO BUILD A COOPERATIVE LINK WITHIN THE COMMUNITY THROUGH EDUCATIONAL OPPORTUNITIES. HOPE IS EQUIPPED TO SERVE ALL POPULATIONS OF DEVELOPMENTALLY, PHYSICALLY AND COGNITIVELY CHALLENGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOPE HORSES HELPING PEOPLE, INC. PROVIDES RECREATIONAL AND THERAPEUTIC EQUINE ACTIVITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. ACTIVITIES INCLUDE: HIPPOTHERAPY, A TREATMENT FORM USED BY OCCUPATIONAL, PHYSICAL, AND SPEECH-LANGUAGE THERAPISTS; EQUINE FACILITATED PSYCHOTHERAPY , MENTAL HEALTH COUNSELING SESSIONS ARRANGED AND FACILITATED WITHIN THE EQUINE ENVIRONMENT; THERAPEUTIC HORSEBACK RIDING, A THERAPEUTIC ACTIVITY LED BY TRAINED AND CERTIFIED INSTRUCTORS UNDER THE GUIDELINES OF NARHA; AND RECREATIONAL EQUINE ACTIVITIES, WHICH ENCOMPASS A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS WHOSE GOAL IS TO INCREASE AWARENESS AND PUBLIC PERCEPTION OF THE POPULATIONS SERVED AT HOPE.HOPE TYPICALLY SERVES 20 INDIVIDUALS PER WEEK THROUGH THESE ACTIVITIES. GROUPS ARE SERVED ON A MONTHLY BASIS AND CAN VARY FROM 10 TO 20 INDIVIDUALS IN ADDITION TO THE REGULAR WEEKLY SESSIONS. HOPE MAINTAINS SIX HORSES AND ONE MINIATURE HORSE FOR THE PROGRAMS AND RECEIVES MORE THAN 40 VOLUNTEER HOURS PER WEEK FROM STUDENTS AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045187
IRS990EZ/ProgramServiceRevenue010866
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023345
IRS990EZ/SpecialEventsDirectExpenses07290
IRS990EZ/SpecialEventsNetIncomeLoss06777
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0121
IRS990EZ/SumOfTotalLiabilities/EOY0120
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011624 NW 18TH PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032606
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTEN SHIMEALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522846464
IRS990EZ/TotalAssets/BOY0109380
IRS990EZ/TotalAssets/EOY046385
IRS990EZ/TotalExpenses083965
IRS990EZ/TotalProgramServiceExpenses045187
IRS990EZ/TotalRevenue020971
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HORSESHELPINGPEOPLE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear029000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year043000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years094332
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0210432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033046
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034267
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0984
IRS990ScheduleA/GrossInvestmentIncome509/Total01136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050796
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027152
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years014634
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03334
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total075737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0984
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01136
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.50190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089157
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069348
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047225
IRS990ScheduleA/TotalSupportTotal/Total0408178
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10FEAST ON THE FARM
IRS990ScheduleG/EventsInformation/NetIncomeSummary06777
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,888. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,657. TOTAL TO FORM 990-EZ, LINE 14: 35,545.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING . AMOUNT: 983. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,421. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 501. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 11,729. DESCRIPTION: CONTRACT LABOR . AMOUNT: 3,245. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 530. DESCRIPTION: MISCELLANEOUS . AMOUNT: 413. DESCRIPTION: REGISTRATIONS & LICENSES . AMOUNT: 2,020. DESCRIPTION: PROPERTY TAXES . AMOUNT: 864. TOTAL TO FORM 990-EZ, LINE 16: 22,706.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,517. END OF YEAR AMOUNT: 11,460.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD LIABILITIES . BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593671382
ReturnHeader/Filer/Name/BusinessNameLine10HOPE - HORSES HELPING PEOPLE INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone03522846464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1177
ReturnHeader/Filer/USAddress/City0ARCHER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032618
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone03522846464
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105931 NW 1ST PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326072063
ReturnHeader/Preparer/Name0JOHN VANDUZER
ReturnHeader/Preparer/Phone03523781331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T14:45:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,385
Liabilities
$120
Net assets
$46,265
Revenue
$20,971
Expenses
$83,965
Net income
-$62,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.73$0.73$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.66$0.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.67$0.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.86$0.79$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.95$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.57$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.49$0.81$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21$0.84$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.83$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.30$0.50$0.80