Civic Intelligence

Hope Horses Helping People Inc.

990EZ • Fiscal year 2013 • EIN 59-3671382

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 1177Fort White, FL 32618

(352) 284-6464

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,074

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,216

Down $31,169 (-67%) from 2012

Net Assets

Down

$14,507

Down $31,758 (-69%) from 2012

Liabilities

Up

$709

Up $589 (+491%) from 2012

Revenue

Up

$49,444

Up $28,473 (+136%) from 2012

Expenses

Down

$81,202

Down $2,763 (-3.3%) from 2012

Net Income

Up

-$31,758

Up $31,236 (+50%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$15,216
Liabilities$709
Net Assets$14,507

Operations Trend

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

2013

Revenue$49,444
Expenses$81,202
Net Income-$31,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$52,230
Mission and Program Overview

Mission

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

Horses 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.

Program Services

DescriptionGrantsExpenses
HOPE 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.$0$44,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN C SHIMEALLExecutive DirectorFT$13,074-$13,074
CATHI BROWNPresident And Treasurer-$3,480-$3,480
CHRISTINE AYTUGSecretary-$0--
MARK CREWSMember-$0--
EDI WALKERMember-$0--
MEGAN GOSCHMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,045$9,045$1,086$7,959
Total Events$10,858$10,858$2,325$8,533
Filing and Contact Details

Filer

EIN
59-3671382
Phone
3522846464

Signing Officer

Name
Kristen Shimeall
Title
Officer
Phone
3522846464
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
John Vanduzer
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,739. Description: other expenses. Amount: 31,917. Total to form 990-ez, line 14: 34,656.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses . Amount: 1,500. Description: advertising . Amount: 1,053. Description: office expenses . Amount: 3,168. Description: conferences and meetings . Amount: 113. Description: program service expenses . Amount: 21,658. Description: repairs and maintenance . Amount: 40. Description: miscellaneous . Amount: 93. Description: registrations & licenses . Amount: 711. Total to form 990-ez, line 16: 28,336.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11,460. End of year amount: 8,260.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liabilities . Beg. Of year amount: 120. End of year amount: 709.

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,739. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,917. TOTAL TO FORM 990-EZ, LINE 14: 34,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES . AMOUNT: 1,500. DESCRIPTION: ADVERTISING . AMOUNT: 1,053. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,168. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 113. DESCRIPTION: PROGRAM SERVICE EXPENSES . AMOUNT: 21,658. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 40. DESCRIPTION: MISCELLANEOUS . AMOUNT: 93. DESCRIPTION: REGISTRATIONS & LICENSES . AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 28,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,460. END OF YEAR AMOUNT: 8,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITIES . BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 709.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VANDUZER
ReturnHeader/ReturnTs02014-06-12T09:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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