Civic Intelligence

Heartland Horses and Handicapped Inc

EIN 59-3734956 • 501(c)3 • Avon Park, FL

Profile

SEE ATTACHED

PO Box 6884Avon Park, FL 33826

www.heartlandhorses.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$407,506

Down $51,430 (-11%) from 2024

Liabilities

Down

$231,793

Down $9,981 (-4.1%) from 2024

Net Assets

Down

$175,713

Down $41,449 (-19%) from 2024

Revenue

Down

$108,743

Down $12,139 (-10%) from 2024

Expenses

Down

$150,192

Down $20,433 (-12%) from 2024

Net Income

Up

-$41,449

Up $8,294 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $100,808Liabilities 2011: $1,6332011Assets 2012: $113,474Liabilities 2012: $7122012Assets 2013: $121,083Net Assets 2013: $121,0832013Assets 2014: $132,572Liabilities 2014: $0Net Assets 2014: $132,5722014Assets 2015: $128,784Liabilities 2015: $0Net Assets 2015: $128,7842015Assets 2016: $153,994Liabilities 2016: $0Net Assets 2016: $153,9942016Assets 2017: $244,239Liabilities 2017: $0Net Assets 2017: $244,2392017Assets 2018: $232,583Liabilities 2018: $0Net Assets 2018: $232,5832018Assets 2019: $212,759Liabilities 2019: $0Net Assets 2019: $212,7592019Assets 2020: $227,418Liabilities 2020: $47,300Net Assets 2020: $180,1182020Assets 2021: $180,988Liabilities 2021: $47,300Net Assets 2021: $133,6882021Assets 2022: $564,119Liabilities 2022: $442,200Net Assets 2022: $121,9192022Assets 2023: $509,105Liabilities 2023: $242,200Net Assets 2023: $266,9052023Assets 2024: $458,936Liabilities 2024: $241,774Net Assets 2024: $217,1622024Assets 2025: $407,506Liabilities 2025: $231,793Net Assets 2025: $175,7132025

Highlighted filing

2025

Assets$407,506
Liabilities$231,793
Net Assets$175,713

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $58,566Expenses 2011: $62,117Net Income 2011: -$3,5512011Revenue 2012: $66,605Expenses 2012: $53,018Net Income 2012: $13,5872012Revenue 2013: $69,365Expenses 2013: $61,044Net Income 2013: $8,3212013Revenue 2014: $76,323Expenses 2014: $64,835Net Income 2014: $11,4882014Revenue 2015: $69,966Expenses 2015: $73,754Net Income 2015: -$3,7882015Revenue 2016: $106,628Expenses 2016: $81,418Net Income 2016: $25,2102016Revenue 2017: $178,697Expenses 2017: $88,471Net Income 2017: $90,2262017Revenue 2018: $95,344Expenses 2018: $107,001Net Income 2018: -$11,6572018Revenue 2019: $105,629Expenses 2019: $125,453Net Income 2019: -$19,8242019Revenue 2020: $92,474Expenses 2020: $125,115Net Income 2020: -$32,6412020Revenue 2021: $84,994Expenses 2021: $131,423Net Income 2021: -$46,4292021Revenue 2022: $157,410Expenses 2022: $169,180Net Income 2022: -$11,7702022Revenue 2023: $110,798Expenses 2023: $165,812Net Income 2023: -$55,0142023Revenue 2024: $120,882Expenses 2024: $170,625Net Income 2024: -$49,7432024Revenue 2025: $108,743Expenses 2025: $150,192Net Income 2025: -$41,4492025

Highlighted filing

2025

Revenue$108,743
Expenses$150,192
Net Income-$41,449

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.32$1.76$1.09$1.50$0.41
2024Summary only. Only limited summary data is available for this year.$4.59$2.42$2.17$1.21$1.71$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.42$2.67$1.11$1.66$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$4.42$1.22$1.57$1.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.47$1.34$0.85$1.31$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.47$1.80$0.92$1.25$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.06$1.25$0.20
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.79$0.88$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.07$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.76$0.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$0.67$0.53$0.14
2011Summary only. Only limited summary data is available for this year.$1.01$0.02$0.59$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$108,743
Mission and Program Overview

Mission

Provide equine activities and therapies to children and adults with physical, mental or emotional challenges completely free of charge

Provide equine activities and therpies to children and adults with physical mental or emotional challenges completely free of charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,713$251,849▼ $29,864
Land, Buildings, and Equipment, Net$175,148$153,857▼ $21,291
Cash and Non-Interest-Bearing Accounts$2,075$1,800▼ $275
Total Assets$458,936$407,506▼ $51,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,774$231,793▼ $9,981
Total Liabilities$241,774$231,793▼ $9,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,162$175,713▼ $41,449
Total Net Assets Fund Balance$217,162$175,713▼ $41,449
Total Liabilities and Net Assets / Fund Balance$458,936$407,506▼ $51,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,773$73,222$179,995
Equipment$18,395$80,150$98,545
Buildings$28,689$67,378$96,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen BorderPresident
Debbie WeigandVice President
Cathy AllbrittonDirector
Jamie BatemanDirector
Mary MollDirector
Regina StoryDirector
Vicki SpiresDirector
Sherry PaplaskasExecutive Director
Regina StorySecretary
Gary LechnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,925
Program Service Revenue
$18,846
Investment Income
$6,972
Other Revenue
$0
All Other Contributions
$13,297
Change in Net Assets
$-41,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,757
Salaries, Compensation, and Employee Benefits$57,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,840--$51,840
Fees for Services Other$30,688$2,521-$33,209
Depreciation Depletion-$21,291-$21,291
Occupancy-$19,423-$19,423
Interest-$6,707-$6,707
Payroll Taxes$5,595--$5,595
Office Expenses$3,322--$3,322
Advertising$2,234--$2,234
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,226--$1,226
Total Functional Expenses$100,250$49,942$0$150,192
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board is given tax return to review prior to filing

Form 990 availability to public Part VI line 18

AVAILABLE UPON REQUEST

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Heartland Horses Equine Activities
EIN
59-3734956
In Care Of
% SHERRY P
Phone
3053234038
Address
PO BOX 6884, Avon Park, FL 33826

Signing Officer

Name
Sherry P
Title
President
Phone
3305626686
Signed
2025-10-10
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Gary Lechner CPA
Address
137 W LAKE DAMON DR, Avon Park, FL 33825
Preparer
Gary M Lechner
Phone
3309317674
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Stable expense 7500equine upkeep 23188fundraising expense 2521

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EQUINE ACTIVITIES AND THERPIES TO CHILDREN AND ADULTS WITH PHYSICAL MENTAL OR EMOTIONAL CHALLENGES COMPLETELY FREE OF CHARGE
IRS990/AdvertisingGrp/ProgramServicesAmt02234
IRS990/AdvertisingGrp/TotalAmt02234
IRS990/AllOtherContributionsAmt013297
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RANDOLPH
IRS990/BooksInCareOfDetail/PhoneNum03053234038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6884
IRS990/BooksInCareOfDetail/USAddress/CityNm0Avon Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033826
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02075
IRS990/CashNonInterestBearingGrp/EOYAmt01800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013538
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06972
IRS990/CYOtherExpensesAmt092757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018846
IRS990/CYRevenuesLessExpensesAmt0-41449
IRS990/CYSalariesCompEmpBnftPaidAmt057435
IRS990/CYTotalExpensesAmt0150192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021291
IRS990/DepreciationDepletionGrp/TotalAmt021291
IRS990/Desc0PROVIDED EQUINE ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH PHYSICAL MENTAL OR EMOTIONAL CHALLENGES COMPLETELY FREE OF CHARGE WE SERVED APPROX 204 PARTICIPANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030688
IRS990/FeesForServicesOtherGrp/TotalAmt033209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BORDER
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY PAPLASKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI SPIRES
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY ALLBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE BATEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt056090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06707
IRS990/InterestGrp/TotalAmt06707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153857
IRS990/LandBldgEquipCostOrOtherBssAmt0374607
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EQUINE ACTIVITIES AND THERPIES TO CHILDREN AND ADULTS WITH PHYSICAL MENTAL OR EMOTIONAL CHALLENGES COMPLETELY FREE OF CHARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231793
IRS990/NetAssetsOrFundBalancesBOYAmt0217162
IRS990/NetAssetsOrFundBalancesEOYAmt0175713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019423
IRS990/OccupancyGrp/TotalAmt019423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03322
IRS990/OfficeExpensesGrp/TotalAmt03322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER PAYROLL COSTS
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIOS
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt23604
IRS990/OtherExpensesGrp/ProgramServicesAmt31226
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt186
IRS990/OtherExpensesGrp/TotalAmt23604
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051840
IRS990/OtherSalariesAndWagesGrp/TotalAmt051840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05595
IRS990/PayrollTaxesGrp/TotalAmt05595
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0117060
IRS990/PYProgramServiceRevenueAmt030634
IRS990/PYRevenuesLessExpensesAmt0-49743
IRS990/PYSalariesCompEmpBnftPaidAmt053565
IRS990/PYTotalExpensesAmt0170625
IRS990/PYTotalRevenueAmt0120882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085174
IRS990ScheduleA/Total509Grp/TotalAmt0568885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096067
IRS990ScheduleD/EquipmentGrp/BookValueAmt018395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN TAX RETURN TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STABLE EXPENSE 7500EQUINE UPKEEP 23188FUNDRAISING EXPENSE 2521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458936
IRS990/TotalAssetsEOYAmt0407506
IRS990/TotalAssetsGrp/BOYAmt0458936
IRS990/TotalAssetsGrp/EOYAmt0407506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082925
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241774
IRS990/TotalLiabilitiesEOYAmt0231793
IRS990/TotalLiabilitiesGrp/BOYAmt0241774
IRS990/TotalLiabilitiesGrp/EOYAmt0231793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100250
IRS990/TotalProgramServiceRevenueAmt018846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEARTLANDHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY P
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03305626686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND HORSES EQUINE ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0593734956
ReturnHeader/Filer/InCareOfNm0% SHERRY P
ReturnHeader/Filer/PhoneNum03053234038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6884
ReturnHeader/Filer/USAddress/CityNm0Avon Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.