Civic Intelligence

Healing Hearts Ranch

990EZ • Fiscal year 2017 • EIN 71-1005590

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,822

Down $692 (-2.6%) from 2016

Net Assets

Up

$20,679

Up $360 (+1.8%) from 2016

Liabilities

Down

$5,143

Down $1,052 (-17%) from 2016

Revenue

Up

$74,911

Up $20,078 (+37%) from 2016

Expenses

Up

$74,551

Up $29,232 (+65%) from 2016

Net Income

Down

$360

Down $9,154 (-96%) from 2016

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: $10,805Liabilities 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

2017

Assets$25,822
Liabilities$5,143
Net Assets$20,679

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 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

2017

Revenue$74,911
Expenses$74,551
Net Income$360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$86,944
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-$72,364
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.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOHNSONSecretary-$0--
DENNIS CARSONCo-President-$0--
SCOTT STINEMETZCo-PresidentPT$0--
BARRY J BOWERSTreasurer-$0--
JOHN BLANTONDirector-$0--
DALE PRUTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Rodeo$31,549$31,549$12,033$19,516
Total Events$31,549$31,549$12,033$19,516
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
6206178184
Signed
2018-01-22

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 7,150 total 7,150

Form 990-ez, Part I, Line 16

Expenses travel 418 interest 211 livestock care 2,007 meals and entertainment 62 contract labor 1,600 fuel 1,835 supplies 1,713 insurance 683 property taxes 132 program expense 24,299 dues & subscriptions 17 bank charges 47 staff development 6,000 fundraising 4,679 non-investment depreciation 792 total 44,495

Form 990-ez, Part II, Line 24

13,326 13,326 less accumulated depreciation 1,341 2,133 total 11,985 11,193

Form 990-ez, Part II, Line 26

Credit card 6,195 3,753 payroll liabilities 0 1,390

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/ExplanationTxt0RENTAL INCOME 7,150 TOTAL 7,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 418 INTEREST 211 LIVESTOCK CARE 2,007 MEALS AND ENTERTAINMENT 62 CONTRACT LABOR 1,600 FUEL 1,835 SUPPLIES 1,713 INSURANCE 683 PROPERTY TAXES 132 PROGRAM EXPENSE 24,299 DUES & SUBSCRIPTIONS 17 BANK CHARGES 47 STAFF DEVELOPMENT 6,000 FUNDRAISING 4,679 NON-INVESTMENT DEPRECIATION 792 TOTAL 44,495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 6,195 3,753 PAYROLL LIABILITIES 0 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALING 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/ExplanationTxt5EQUINE 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/ExplanationTxt6PARENTING: 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/ExplanationTxt7MARRIAGE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206178184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.210.69.44
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02018-01-23T09:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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