Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2016 • EIN 74-2477097

Aug 01, 2015 to Jul 31, 2016 • Filed on May 05, 2017

Organization Profilewww.horseshelp.org
PO Box 71005Phoenix, AZ 85050

(602) 569-6056

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,333

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$687,478

Up $26,038 (+3.9%) from 2015

Net Assets

Up

$376,429

Up $40,379 (+12%) from 2015

Liabilities

Down

$311,049

Down $14,341 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$470,434

Down $16,827 (-3.5%) from 2015

Expenses

Up

$387,461

Up $51,554 (+15%) from 2015

Net Income

Down

$82,973

Down $68,381 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $523,725Liabilities 2009: $314,3272009Assets 2011: $549,385Liabilities 2011: $382,710Net Assets 2011: $166,6752011Assets 2012: $587,121Liabilities 2012: $388,344Net Assets 2012: $198,7772012Assets 2013: $554,576Liabilities 2013: $373,847Net Assets 2013: $180,7292013Assets 2014: $543,725Liabilities 2014: $357,597Net Assets 2014: $186,1282014Assets 2015: $661,440Liabilities 2015: $325,390Net Assets 2015: $336,0502015Assets 2016: $687,478Liabilities 2016: $311,049Net Assets 2016: $376,4292016Assets 2017: $642,615Liabilities 2017: $307,629Net Assets 2017: $334,9862017Assets 2018: $623,528Liabilities 2018: $284,748Net Assets 2018: $338,7802018Assets 2019: $613,052Liabilities 2019: $280,105Net Assets 2019: $332,9472019Assets 2020: $618,042Liabilities 2020: $295,422Net Assets 2020: $322,6202020Assets 2021: $1,087,098Liabilities 2021: $328,434Net Assets 2021: $758,6642021Assets 2022: $1,025,871Liabilities 2022: $162,292Net Assets 2022: $863,5792022Assets 2023: $1,089,929Liabilities 2023: $145,721Net Assets 2023: $944,2082023Assets 2024: $4,895,704Liabilities 2024: $41,017Net Assets 2024: $4,854,6872024

Highlighted filing

2016

Assets$687,478
Liabilities$311,049
Net Assets$376,429
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $292,615Expenses 2009: $316,986Net Income 2009: -$24,3712009Expenses 2011: $295,0772011Expenses 2012: $341,8062012Revenue 2013: $290,882Expenses 2013: $273,522Net Income 2013: $17,3602013Revenue 2014: $301,862Expenses 2014: $307,618Net Income 2014: -$5,7562014Revenue 2015: $487,261Expenses 2015: $335,907Net Income 2015: $151,3542015Revenue 2016: $470,434Expenses 2016: $387,461Net Income 2016: $82,9732016Revenue 2017: $361,723Expenses 2017: $403,166Net Income 2017: -$41,4432017Revenue 2018: $417,300Expenses 2018: $406,437Net Income 2018: $10,8632018Revenue 2019: $450,215Expenses 2019: $456,048Net Income 2019: -$5,8332019Revenue 2020: $381,760Expenses 2020: $395,183Net Income 2020: -$13,4232020Revenue 2021: $827,200Expenses 2021: $392,126Net Income 2021: $435,0742021Revenue 2022: $511,513Expenses 2022: $406,598Net Income 2022: $104,9152022Revenue 2023: $600,933Expenses 2023: $520,105Net Income 2023: $80,8282023Revenue 2024: $4,689,215Expenses 2024: $778,736Net Income 2024: $3,910,4792024

Highlighted filing

2016

Revenue$470,434
Expenses$387,461
Net Income$82,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$531,640
Mission and Program Overview

Mission

Horses help serves the special needs and at risk communities by using horses and people to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,371$529,490▲ $8,119
Savings and Temporary Cash Investments$99,050$133,225▲ $34,175
Cash and Non-Interest-Bearing Accounts$10,485$16,274▲ $5,789
Investments Other Securities$7,069$7,069→ $0
Inventories for Sale or Use$23,465$1,420▼ $22,045
Total Assets$661,440$687,478▲ $26,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,122$302,646▼ $12,476
Other Liabilities$7,293$5,348▼ $1,945
Accounts Payable and Accrued Expenses$2,975$3,055▲ $80
Total Liabilities$325,390$311,049▼ $14,341
Net Assets / Fund Balance
Unrestricted Net Assets$328,981$376,429▲ $47,448
Temporarily Rstr Net Assets$7,069--
Total Net Assets Fund Balance$336,050$376,429▲ $40,379
Total Liabilities and Net Assets / Fund Balance$661,440$687,478▲ $26,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,352$164,072$309,424
Land$281,369-$281,369
Other Land Buildings$89,186-$89,186
Equipment$13,583$29,201$42,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$123,098$136,536-$143,605$116,029
2014$16,901$120,000-$13,803$123,098
2013$22,509--$5,608$16,901
2012$31,472--$8,963$22,509
2011-$31,472--$31,472
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanCEO Executive DirectorFT$43,333$43,333

Board Members and Trustees

NameTitle
Brian ElseyPresident
Phil StroutVice President
Andrea ObertDirector
Chip MccrayDirector
George KileyDirector
Joey BanksDirector
Kathryn PfeifferDirector
Ken WrightDirector
Shaney SalomonSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,170
Program Service Revenue
$84,650
Investment Income
$80
Other Revenue
$-24,466
All Other Contributions
$361,858
Change in Net Assets
$82,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$18,126Fair Market Value (FMV)
Clothing and Household Goods-$13,090Fair Market Value (FMV)
Food Inventory2$300Fair Market Value (FMV)
Total Noncash Contributions52$31,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,079
Salaries, Compensation, and Employee Benefits$193,382
Total Fundraising Expense$25,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,725$10,802$13,281$132,808
Current Officers, Directors, Trustees, and Key Employees$4,687$37,500$4,688$46,875
Occupancy$21,480$1,033-$22,513
Conferences and Meetings$20,915-$1,446$22,361
Depreciation Depletion$15,152$3,030$2,020$20,202
Travel$15,473$776$19$16,268
Payroll Taxes$10,959$1,370$1,370$13,699
Office Expenses$2,017$7,884$197$10,098
Insurance$5,574$4,491-$10,065
Information Technology-$4,715$1,419$6,134
Fees for Services Accounting-$4,782-$4,782
Fees for Services Other$4,150--$4,150
Other Expenses$536$1,510-$2,046
Advertising$1,020$30$963$2,013
All Other Expenses$767-$40$807
Total Functional Expenses$280,199$81,819$25,443$387,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,706
Fundraising Gross Income$31,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$76,374$28,062$14,360$13,702
Dinner$2,958$2,958-$2,958
Total Events$79,332$31,020$59,706$-28,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,093
Bank Advance$2,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the executive director by comparing his compensation to the compensation of individuals in like positions, in comparable organizations, using forms 990, compensation studies, and other available data. The board then approves any changes in his compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Horses Help Foundation
EIN
74-2477097
Phone
6025696056
Address
PO BOX 71005, PHOENIX, AZ 85050

Signing Officer

Name
Gregg Goodman
Title
CEO Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
2,500

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

“Board designates a portion of its net assets to ensure that funds will be available for future operation and capital needs.”

Raw XML AppendixShowing 400 of 530 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/AccountsPayableAccrExpnssGrp/BOYAmt02975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horses Help serves the special needs and at risk communities by using horses and people to improve quality of life.
IRS990/AdvertisingGrp/FundraisingAmt0963
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt01020
IRS990/AdvertisingGrp/TotalAmt02013
IRS990/AllOtherContributionsAmt0361858
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0767
IRS990/AllOtherExpensesGrp/TotalAmt0807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREGG GOODMAN
IRS990/BooksInCareOfDetail/PhoneNum06025696056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 71005
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010485
IRS990/CashNonInterestBearingGrp/EOYAmt016274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046875
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01446
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020915
IRS990/ConferencesMeetingsGrp/TotalAmt022361
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048312
IRS990/CostOfGoodsSoldAmt01500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0194079
IRS990/CYOtherRevenueAmt0-24466
IRS990/CYProgramServiceRevenueAmt084650
IRS990/CYRevenuesLessExpensesAmt082973
IRS990/CYSalariesCompEmpBnftPaidAmt0193382
IRS990/CYTotalExpensesAmt0387461
IRS990/CYTotalFundraisingExpenseAmt025443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015152
IRS990/DepreciationDepletionGrp/TotalAmt020202
IRS990/Desc0PROVIDE THERAPEUTIC EQUINE PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS AS WELL AS RETURNING MILITARY . 6 RIDING SESSIONS PER YEAR ARE OFFERED. THE PROGRAM PROVIDED MORE THAN 8,500 EQUINE ADAPTIVE ACTIVITIES AND THERAPIES USING MORE THAN 2,500 VOLUNTEERS, INSTRUCTORS, AND THERAPISTS. HORSES HELP ALSO HOSTED CERTIFICATION WORKSHOPS THROUGH PATH INTL FOR INSTRUCTORS AND EQUINE PRACTIONERS - OVER 100 EQUINE PROFESSIONALS PARTICIPATED IN THESE EDUCATIONAL EVENTS. THE PROGRAM ALSO PARTNERED WITH SCOTTSDALE COMMUNITY COLLEGE AND OTHER AREA THERAPEUTIC RIDING PROGRAMS TO OFFER LOW COST CONTINUING EDUCATION FOR EQUINE PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04782
IRS990/FeesForServicesAccountingGrp/TotalAmt04782
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04150
IRS990/FeesForServicesOtherGrp/TotalAmt04150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10060.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANEY SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG GOODMAN
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/ReportableCompFromOrgAmt1043333
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048312
IRS990/FundraisingDirectExpensesAmt059706
IRS990/FundraisingGrossIncomeAmt031020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531640
IRS990/GrossSalesOfInventoryAmt05720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01419
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04715
IRS990/InformationTechnologyGrp/TotalAmt06134
IRS990/InsuranceGrp/ManagementAndGeneralAmt04491
IRS990/InsuranceGrp/ProgramServicesAmt05574
IRS990/InsuranceGrp/TotalAmt010065
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01420
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07069
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529490
IRS990/LandBldgEquipCostOrOtherBssAmt0722763
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horses Help serves the special needs and at risk communities by using horses and people to improve quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302646
IRS990/NetAssetsOrFundBalancesBOYAmt0336050
IRS990/NetAssetsOrFundBalancesEOYAmt0376429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04220
IRS990/NoncashContributionsAmt031516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01033
IRS990/OccupancyGrp/ProgramServicesAmt021480
IRS990/OccupancyGrp/TotalAmt022513
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02017
IRS990/OfficeExpensesGrp/TotalAmt010098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1HORSE CARE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt167925
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt3536
IRS990/OtherExpensesGrp/TotalAmt03911
IRS990/OtherExpensesGrp/TotalAmt167925
IRS990/OtherExpensesGrp/TotalAmt2804
IRS990/OtherExpensesGrp/TotalAmt32046
IRS990/OtherLiabilitiesGrp/BOYAmt07293
IRS990/OtherLiabilitiesGrp/EOYAmt05348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132808
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt010959
IRS990/PayrollTaxesGrp/TotalAmt013699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/PriorPeriodAdjustmentsAmt0-42594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1PATH AND SCC COURSES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL FOR OTHER PATH EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180914
IRS990/PYOtherRevenueAmt0-62015
IRS990/PYProgramServiceRevenueAmt0127328
IRS990/PYRevenuesLessExpensesAmt0151354
IRS990/PYSalariesCompEmpBnftPaidAmt0153493
IRS990/PYTotalExpensesAmt0335907
IRS990/PYTotalRevenueAmt0487261
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt01272698
IRS990ScheduleA/SubstantialContributorsTotAmt0254756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527454
IRS990ScheduleA/TotalSupportAmt01527894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123098
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0136536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042784
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATES A PORTION OF ITS NET ASSETS TO ENSURE THAT FUNDS WILL BE AVAILABLE FOR FUTURE OPERATION AND CAPITAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,478
Liabilities
$311,049
Net assets
$376,429
Revenue
$470,434
Expenses
$387,461
Net income
$82,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.04$4.85$4.69$0.78$3.91
2023Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$0.60$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.86$0.51$0.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.83$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.30$0.32$0.38$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$0.49$0.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.54$0.36$0.19$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.38$0.17$0.30
2009Summary only. Only limited summary data is available for this year.$0.52$0.31$0.29$0.32$0.02