Civic Intelligence

Healing Hearts Ranch

990 • Fiscal year 2018 • EIN 71-1005590

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.HEALINGHEARTSRANCH.COM
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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$70,203

Up $44,381 (+172%) from 2017

Net Assets

Up

$55,867

Up $35,188 (+170%) from 2017

Liabilities

Up

$14,336

Up $9,193 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$220,094

Up $145,183 (+194%) from 2017

Expenses

Up

$184,906

Up $110,355 (+148%) from 2017

Net Income

Up

$35,188

Up $34,828 (+9674%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$70,203
Liabilities$14,336
Net Assets$55,867
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$220,094
Expenses$184,906
Net Income$35,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$234,360
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,629$59,648▲ $45,019
Land, Buildings, and Equipment, Net$11,193$10,555▼ $638
Total Assets$25,822$70,203▲ $44,381
Liabilities
Other Liabilities$5,143$14,336▲ $9,193
Total Liabilities$5,143$14,336▲ $9,193
Net Assets / Fund Balance
Unrestricted Net Assets$20,679$55,867▲ $35,188
Total Net Assets Fund Balance$20,679$55,867▲ $35,188
Total Liabilities and Net Assets / Fund Balance$25,822$70,203▲ $44,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,555$2,771$13,326
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BlantonPresident
Dale PruterDirector
Dennis CarsonDirector
Scott StinemetzDirector
Jon PrescottDirecotr
Jennifer HosmanSecretary
Barry J BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,297
Program Service Revenue
$118,753
Investment Income
$0
Other Revenue
$19,044
All Other Contributions
$56,360
Change in Net Assets
$35,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,453
Other Expenses$47,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,453--$137,453
Occupancy$8,078--$8,078
Office Expenses$5,416--$5,416
Fees for Services Accounting$3,784--$3,784
All Other Expenses$2,791--$2,791
Other Expenses$1,383--$1,383
Depreciation Depletion$638--$638
Interest$192--$192
Total Functional Expenses$184,906$0$0$184,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,310
Fundraising Direct Expenses$14,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Rodeo$33,310$33,310$14,266$19,044
Total Events$33,310$33,310$14,266$19,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Credit Card$2,684
Payroll Liabilities$1,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is given copy prior to filing for review”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

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
Barry J Bowers
Title
Treasurer
Phone
6206178184
Signed
2019-05-06

Organization Details

Principal Officer
John Blanton
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4C

“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.”

Raw XML Appendix342 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/ActivityOrMissionDesc0HEALING 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.
IRS990/AllOtherContributionsAmt056360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02791
IRS990/AllOtherExpensesGrp/TotalAmt02791
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06206178184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 SE FIRST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014629
IRS990/CashNonInterestBearingGrp/EOYAmt059648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047453
IRS990/CYOtherRevenueAmt019044
IRS990/CYProgramServiceRevenueAmt0118753
IRS990/CYRevenuesLessExpensesAmt035188
IRS990/CYSalariesCompEmpBnftPaidAmt0137453
IRS990/CYTotalExpensesAmt0184906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0638
IRS990/DepreciationDepletionGrp/TotalAmt0638
IRS990/Desc0EQUINE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03784
IRS990/FeesForServicesAccountingGrp/TotalAmt03784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STINEMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE PRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JON PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY J BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HOSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014266
IRS990/FundraisingGrossIncomeAmt033310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0192
IRS990/InterestGrp/TotalAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010555
IRS990/LandBldgEquipCostOrOtherBssAmt013326
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020679
IRS990/NetAssetsOrFundBalancesEOYAmt055867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08078
IRS990/OccupancyGrp/TotalAmt08078
IRS990/OfficeExpensesGrp/ProgramServicesAmt05416
IRS990/OfficeExpensesGrp/TotalAmt05416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt014303
IRS990/OtherExpensesGrp/ProgramServicesAmt17748
IRS990/OtherExpensesGrp/ProgramServicesAmt23120
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt014303
IRS990/OtherExpensesGrp/TotalAmt17748
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt05143
IRS990/OtherLiabilitiesGrp/EOYAmt014336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137453
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BLANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118753
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING: 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARRIAGE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048778
IRS990/PYOtherRevenueAmt026666
IRS990/PYProgramServiceRevenueAmt01245
IRS990/PYRevenuesLessExpensesAmt0360
IRS990/PYSalariesCompEmpBnftPaidAmt025773
IRS990/PYTotalExpensesAmt074551
IRS990/PYTotalRevenueAmt074911
IRS990/ReconcilationRevenueExpnssAmt035188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080620
IRS990ScheduleA/Total509Grp/TotalAmt0469353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010555
IRS990ScheduleD/TotalLiabilityAmt014336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RANCH RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALING 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/ExplanationTxt1MARRIAGE 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/ExplanationTxt2BOARD IS GIVEN COPY PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025822
IRS990/TotalAssetsEOYAmt070203
IRS990/TotalAssetsGrp/BOYAmt025822
IRS990/TotalAssetsGrp/EOYAmt070203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082297
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05143
IRS990/TotalLiabilitiesEOYAmt014336
IRS990/TotalLiabilitiesGrp/BOYAmt05143
IRS990/TotalLiabilitiesGrp/EOYAmt014336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055867
IRS990/TotalProgramServiceExpensesAmt0184906
IRS990/TotalProgramServiceRevenueAmt0118753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220094
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 SE 1ST AVE
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEALINGHEARTSRANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY J BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206178184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId08663ADEB3300ED47A4A26721143B4621BD98C548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08663ADEB3300ED47A4A26721143B4621BD98C548
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.210.69.44
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:25
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02019-05-06T15:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,203
Liabilities
$14,336
Net assets
$55,867
Revenue
$220,094
Expenses
$184,906
Net income
$35,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.34$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.08$0.63$1.11$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.20$1.85$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.20$0.55$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.67$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$0.66$0.14