Civic Intelligence

Healing Hearts Ranch

990EZ • Fiscal year 2015 • EIN 71-1005590

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 23, 2016

155 SE First AveGreat Bend, KS 67530

(620) 755-2449

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$10,805

Flat from 2015

Net Assets

$10,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$67,429

Flat from 2015

Expenses

Flat

$83,895

Flat from 2015

Net Income

Flat

-$16,466

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $27,271Liabilities 2014: $0Net Assets 2014: $27,2712014Assets 2015: $10,805Net Assets 2015: $10,8052015Assets 2015: $10,805Liabilities 2015: $02015Assets 2016: $26,514Liabilities 2016: $6,195Net Assets 2016: $20,3192016Assets 2017: $25,822Liabilities 2017: $5,143Net Assets 2017: $20,6792017Assets 2018: $70,203Liabilities 2018: $14,336Net Assets 2018: $55,8672018Assets 2019: $19,468Liabilities 2019: $11,527Net Assets 2019: $7,9412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$10,805
Liabilities-
Net Assets$10,805

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $80,620Expenses 2014: $66,413Net Income 2014: $14,2072014Revenue 2015: $67,429Expenses 2015: $83,895Net Income 2015: -$16,4662015Revenue 2015: $67,429Expenses 2015: $83,895Net Income 2015: -$16,4662015Revenue 2016: $54,833Expenses 2016: $45,319Net Income 2016: $9,5142016Revenue 2017: $74,911Expenses 2017: $74,551Net Income 2017: $3602017Revenue 2018: $220,094Expenses 2018: $184,906Net Income 2018: $35,1882018Revenue 2019: $62,583Expenses 2019: $110,509Net Income 2019: -$47,9262019Revenue 2020: $25,679Expenses 2020: $33,620Net Income 2020: -$7,9412020

Highlighted filing

2015

Revenue$67,429
Expenses$83,895
Net Income-$16,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 23, 2016
Return Version
2015v2.1
Gross Receipts
$67,429
Mission and Program Overview

Mission

Healing hearts ranch, inc. Is a ministry providing love and support to help individuals and families/couples heal not only their hurts, but their hearts. We operate solely on god's blessings by those that can donate. Each equine assisted therapy session is provided by a treatment team consisting of a licensedtherapist, an equine specialist and at least one horse.

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED PSYCHOTHERAPY/LEARNING: FOCUSES ON STRENGTHENING RELATIONSHIP WITHIN THE INDIVIDUAL AND/OR FAMILY AS A WHOLE/ THE PROCESS INVOLVES HORSES BY ASKING THE CLIENTS TO ATTEMPT SPECIFIED TASKS TO ELICIT EMOTIONS AND BEHAVIORS IN WHICH WE ARE ABLE TO POINT THOSE OUT, REGARDLESS OF "RIGHT OR WRONG", AND PROBLEM SOLVE TO CHANGE OR DO DIFFERENT. THIS CHOICE TO DO "DIFFERENT" WILL ALLOW THE INDIVIDUAL AND/OR FAMILY TO BETTER MANAGE EMOTIONS, CONFLICT AND GENERAL BEHAVIORS. THIS PROCESS IS UNIQUE IN THAT WE(EQUINE SPECIALISTS AND THERAPISTS) WORK TOGETHER TO OBSERVE THE CLIENTS AND THE INTERACTIONS AND REACTIONS BETWEEN THE HORSE AND CLIENT OR HORSES TOGETHER-$41,948
PARENTING: IN CONJUNCTION WITH OUR THERAPY, PARENTING CLASSES ARE TAUGHT THROUGH THE TRAINING PROCESS OF A HORSE. EQUINE SPECIALISTS TEACH SPECIFIC TRAINING TECHNIQUES AND SKILL WITH THE HORSE SUCH AS BUILDING A RELATIONSHIP, ESTABLISHING A SAFE PLACE, APPROPRIATE DISCIPLINE, FOLLOW THROUGH, RELEASE OF PRESSURE AND UNCONDITIONAL LOVE. WE ARE ABLE TO TEACH THIS PROCESS WITH DIFFERENT PERSONALITIES OF HORSES, THAT MIGHT FIT THE CHILD, SUCH AS A SENSITIVE OR STRONG WILL, WHICH WILL ALLOW THE PARENT TO PRACTICE AND IMPLEMENT TOOLS FROM THIS PROCESS.-$25,169
MARRIAGE ENRICHMENT: MARRIAGES ARE VITAL TO THE SUCCESS OF THE NATION AS WELL AS THE COMMUNITY AND BENEFIT FROM THE EXTRA ATTENTION. THEREFORE, HHR HAS DEVELOPED A PROGRAM TO ENHANCE THE MARITAL RELATIONSHIP. ENRICHMENT SESSIONS CAN BE CONDUCTED AS AN INTENSIVE(2-4 HOURS SESSIONS) OR A SMALL RETREAT. BUILDING ON STRENGTHS AND WHAT IS ALREADY WORKING IN THE MARRIAGE. THE COUPLE WILL ENGAGE IN TASKS THAT CHALLENGE THEIR SENSE INDIVIDUALLY AND TOGETHER IN THE MARRIAGE, HELP IDENTIFY THE "LEADER" OF THE RELATIONSHIP, IMPROVE COMMUNICATION- BOTH VERBAL AND NON VERBAL. THE ADDED BENEFIT, IF CHILDREN ARE INVOLVED, WOULD BE TO INFLUENCE THE CHILDREN WHO TEND TO FEED OFF OF WATCHING THEIR PARENTS INTERACT. WE STRONGLY BELIEVE THAT THE RELATIONSHIP BETWEEN MOTHER AND FATHER NEEDS TO BE A FIRST PRIORITY.-$16,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BRYANTSecretary-$0--
JEFF JOHNSONTreasurer-$0--
DENNIS CARSONCo-President-$0--
SCOTT STINEMETZCo-President-$0--
SLOAN CLAWSONDirector-$0--
DR RYAN WILLIAMSDirector-$0--
KELLEY JOHNSONDirector-$0--
JENNIFER HOSMANDirector-$0--
DONNA STINEMETZDirector-$0--
JOEL MILLERDirector-$0--
ALAN STINEMETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Ranch
EIN
71-1005590
Phone
6207552449
Address
155 SE FIRST AVE, GREAT BEND, KS 67530

Signing Officer

Name
Scott Stinemetz
Title
Co-president
Phone
6207552449
Signed
2016-01-23

Preparer

Firm
Holste & Bowers LLC
Address
1010 TAFT PO BOX 1625, GREAT BEND, KS 67530-1625
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supply 38 conferences/meetings 4,300 livestock care 2,475 meals and entertainment 194 contract labor 16,955 advertising 1,285 rodeo expense 18,669 registration fees 60 fuel 3,702 supplies 14,770 insurance 2,150 property taxes 723 non-investment depreciation 543 total 65,864

Form 990-ez, Part II, Line 24

1,000 3,000 less accumulated depreciation 119 662 total 881 2,338

Form 990-ez, Part III

Healing hearts ranch, inc. Is a ministry providing love and support to help individuals and families/couples heal not only their hurts, but their hearts. We operate solely on god's blessings by those that can donate. Each equine assisted therapy session is provided by a treatment team consisting of a licensedtherapist, an equine specialist and at least one horse.

Form 990-ez, Part III, Line 28

Equine assisted psychotherapy/learning: focuses on strengthening relationship within the individual and/or family as a whole/ the process involves horses by asking the clients to attempt specified tasks to elicit emotions and behaviors in which we are able to point those out, regardless of "right or wrong", and problem solve to change or do different. This choice to do "different" will allow the individual and/or family to better manage emotions, conflict and general behaviors. This process is unique in that we(equine specialists and therapists) work together to observe the clients and the interactions and reactions between the horse and client or horses together

Form 990-ez, Part III, Line 29

Parenting: in conjunction with our therapy, parenting classes are taught through the training process of a horse. Equine specialists teach specific training techniques and skill with the horse such as building a relationship, establishing a safe place, appropriate discipline, follow through, release of pressure and unconditional love. We are able to teach this process with different personalities of horses, that might fit the child, such as a sensitive or strong will, which will allow the parent to practice and implement tools from this process.

Form 990-ez, Part III, Line 30

Marriage enrichment: marriages are vital to the success of the nation as well as the community and benefit from the extra attention. Therefore, hhr has developed a program to enhance the marital relationship. Enrichment sessions can be conducted as an intensive(2-4 hours sessions) or a small retreat. Building on strengths and what is already working in the marriage. The couple will engage in tasks that challenge their sense individually and together in the marriage, help identify the "leader" of the relationship, improve communication- both verbal and non verbal. The added benefit, if children are involved, would be to influence the children who tend to feed off of watching their parents interact. We strongly believe that the relationship between mother and father needs to be a first priority.

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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/ExplanationTxt0EXPENSES OFFICE SUPPLY 38 CONFERENCES/MEETINGS 4,300 LIVESTOCK CARE 2,475 MEALS AND ENTERTAINMENT 194 CONTRACT LABOR 16,955 ADVERTISING 1,285 RODEO EXPENSE 18,669 REGISTRATION FEES 60 FUEL 3,702 SUPPLIES 14,770 INSURANCE 2,150 PROPERTY TAXES 723 NON-INVESTMENT DEPRECIATION 543 TOTAL 65,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,000 3,000 LESS ACCUMULATED DEPRECIATION 119 662 TOTAL 881 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALING HEARTS RANCH, INC. IS A MINISTRY PROVIDING LOVE AND SUPPORT TO HELP INDIVIDUALS AND FAMILIES/COUPLES HEAL NOT ONLY THEIR HURTS, BUT THEIR HEARTS. WE OPERATE SOLELY ON GOD'S BLESSINGS BY THOSE THAT CAN DONATE. EACH EQUINE ASSISTED THERAPY SESSION IS PROVIDED BY A TREATMENT TEAM CONSISTING OF A LICENSEDTHERAPIST, AN EQUINE SPECIALIST AND AT LEAST ONE HORSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUINE ASSISTED PSYCHOTHERAPY/LEARNING: FOCUSES ON STRENGTHENING RELATIONSHIP WITHIN THE INDIVIDUAL AND/OR FAMILY AS A WHOLE/ THE PROCESS INVOLVES HORSES BY ASKING THE CLIENTS TO ATTEMPT SPECIFIED TASKS TO ELICIT EMOTIONS AND BEHAVIORS IN WHICH WE ARE ABLE TO POINT THOSE OUT, REGARDLESS OF "RIGHT OR WRONG", AND PROBLEM SOLVE TO CHANGE OR DO DIFFERENT. THIS CHOICE TO DO "DIFFERENT" WILL ALLOW THE INDIVIDUAL AND/OR FAMILY TO BETTER MANAGE EMOTIONS, CONFLICT AND GENERAL BEHAVIORS. THIS PROCESS IS UNIQUE IN THAT WE(EQUINE SPECIALISTS AND THERAPISTS) WORK TOGETHER TO OBSERVE THE CLIENTS AND THE INTERACTIONS AND REACTIONS BETWEEN THE HORSE AND CLIENT OR HORSES TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENTING: IN CONJUNCTION WITH OUR THERAPY, PARENTING CLASSES ARE TAUGHT THROUGH THE TRAINING PROCESS OF A HORSE. EQUINE SPECIALISTS TEACH SPECIFIC TRAINING TECHNIQUES AND SKILL WITH THE HORSE SUCH AS BUILDING A RELATIONSHIP, ESTABLISHING A SAFE PLACE, APPROPRIATE DISCIPLINE, FOLLOW THROUGH, RELEASE OF PRESSURE AND UNCONDITIONAL LOVE. WE ARE ABLE TO TEACH THIS PROCESS WITH DIFFERENT PERSONALITIES OF HORSES, THAT MIGHT FIT THE CHILD, SUCH AS A SENSITIVE OR STRONG WILL, WHICH WILL ALLOW THE PARENT TO PRACTICE AND IMPLEMENT TOOLS FROM THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARRIAGE ENRICHMENT: MARRIAGES ARE VITAL TO THE SUCCESS OF THE NATION AS WELL AS THE COMMUNITY AND BENEFIT FROM THE EXTRA ATTENTION. THEREFORE, HHR HAS DEVELOPED A PROGRAM TO ENHANCE THE MARITAL RELATIONSHIP. ENRICHMENT SESSIONS CAN BE CONDUCTED AS AN INTENSIVE(2-4 HOURS SESSIONS) OR A SMALL RETREAT. BUILDING ON STRENGTHS AND WHAT IS ALREADY WORKING IN THE MARRIAGE. THE COUPLE WILL ENGAGE IN TASKS THAT CHALLENGE THEIR SENSE INDIVIDUALLY AND TOGETHER IN THE MARRIAGE, HELP IDENTIFY THE "LEADER" OF THE RELATIONSHIP, IMPROVE COMMUNICATION- BOTH VERBAL AND NON VERBAL. THE ADDED BENEFIT, IF CHILDREN ARE INVOLVED, WOULD BE TO INFLUENCE THE CHILDREN WHO TEND TO FEED OFF OF WATCHING THEIR PARENTS INTERACT. WE STRONGLY BELIEVE THAT THE RELATIONSHIP BETWEEN MOTHER AND FATHER NEEDS TO BE A FIRST PRIORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STINEMETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207552449
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0711005590
ReturnHeader/Filer/PhoneNum06207552449
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 SE FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 TAFT PO BOX 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675301625
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02016-01-25T14:14:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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