Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2015 • EIN 74-2477097

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 01, 2016

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

83rd percentile

0.49x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$661,440

Up $117,715 (+22%) from 2014

Net Assets

Up

$336,050

Up $149,922 (+81%) from 2014

Liabilities

Down

$325,390

Down $32,207 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$487,261

Up $185,399 (+61%) from 2014

Expenses

Up

$335,907

Up $28,289 (+9.2%) from 2014

Net Income

Up

$151,354

Up $157,110 (+2729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$661,440
Liabilities$325,390
Net Assets$336,050
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$487,261
Expenses$335,907
Net Income$151,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$571,021
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.

Horses Help is a premier accredited therapeutic and recreational agency that serves the special needs population by providing activities to empower them to break through physical, cognitive and emotional barriers using a unique collaboration of horses and people within Arizonas Valley of the Sun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,978$521,371▲ $9,393
Savings and Temporary Cash Investments$6,587$99,050▲ $92,463
Inventories for Sale or Use-$23,465-
Cash and Non-Interest-Bearing Accounts$7,752$10,485▲ $2,733
Investments Other Securities$16,901$7,069▼ $9,832
Prepaid Expenses and Deferred Charges$507--
Total Assets$543,725$661,440▲ $117,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,182$315,122▼ $26,060
Accounts Payable and Accrued Expenses$16,415$10,268▼ $6,147
Total Liabilities$357,597$325,390▼ $32,207
Net Assets / Fund Balance
Unrestricted Net Assets$169,227$328,981▲ $159,754
Temporarily Rstr Net Assets$16,901$7,069▼ $9,832
Total Net Assets Fund Balance$186,128$336,050▲ $149,922
Total Liabilities and Net Assets / Fund Balance$543,725$661,440▲ $117,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,500$148,758$306,258
Land$281,369-$281,369
Other Land Buildings$74,698-$74,698
Equipment$7,804$24,314$32,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanCEOFT$22,207$22,207

Board Members and Trustees

NameTitle
Kathy PfeifferPresident
Brian ElseyVice President
Andrea ObertDirector
Joey BanksDirector
Lionel MccrayDirector
Phil StroutDirector
Shaney SalomonDirector
Joy KingSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,940
Program Service Revenue
$127,328
Investment Income
$8
Other Revenue
$-62,015
All Other Contributions
$356,014
Change in Net Assets
$151,354

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 Table57$44,531Fair Market Value (FMV)
Other Non Cash Contri Table45$31,216Fair Market Value (FMV)
Other Non Cash Contri Table1$2,951Fair Market Value (FMV)
Other Non Cash Contri Table4$2,771Fair Market Value (FMV)
Total Noncash Contributions107$81,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,914
Salaries, Compensation, and Employee Benefits$153,493
Total Fundraising Expense$46,680
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,593$12,079$18,072$120,744
Occupancy$25,672$3,209$3,209$32,090
Current Officers, Directors, Trustees, and Key Employees$4,441$8,883$8,883$22,207
Office Expenses$13,169$1,981$2,634$17,784
Depreciation Depletion$14,202$1,775$1,775$17,752
Conferences and Meetings$17,571--$17,571
Payroll Taxes$7,907$1,054$1,581$10,542
Other Expenses$1,588$4,158$8,400$8,400
Travel$7,321--$7,321
Advertising$5,034-$1,678$6,712
Insurance-$5,924-$5,924
Fees for Services Accounting-$4,664-$4,664
Interest$3,581$448$448$4,477
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Other$900--$900
Total Functional Expenses$245,052$44,175$46,680$335,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,660
Fundraising Gross Income$18,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$84,571$18,645$32,766$-14,121
Total Events$84,571$18,645$80,660$-62,015
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-
Payroll Liabilities-
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
Yes
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 treasurer 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 executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in 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
EIN
74-2477097
Phone
6025696056
Address
PO BOX 71005, PHOENIX, AZ 85050

Signing Officer

Name
Gregg Goodman
Title
Executive Director
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
2,500

Preparer

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

Financial Statement Notes

V 1G

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

Raw XML AppendixShowing 400 of 508 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/BOYAmt016415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horses Help is a premier accredited therapeutic and recreational agency that serves the special needs population by providing activities to empower them to break through physical, cognitive and emotional barriers using a unique collaboration of horses and people within Arizonas Valley of the Sun.
IRS990/AdvertisingGrp/FundraisingAmt01678
IRS990/AdvertisingGrp/ProgramServicesAmt05034
IRS990/AdvertisingGrp/TotalAmt06712
IRS990/AllOtherContributionsAmt0356014
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BOYAmt07752
IRS990/CashNonInterestBearingGrp/EOYAmt010485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08883
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022207
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017571
IRS990/ConferencesMeetingsGrp/TotalAmt017571
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt065926
IRS990/CostOfGoodsSoldAmt03100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421940
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0180914
IRS990/CYOtherRevenueAmt0-62015
IRS990/CYProgramServiceRevenueAmt0127328
IRS990/CYRevenuesLessExpensesAmt0151354
IRS990/CYSalariesCompEmpBnftPaidAmt0153493
IRS990/CYTotalExpensesAmt0335907
IRS990/CYTotalFundraisingExpenseAmt046680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01775
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014202
IRS990/DepreciationDepletionGrp/TotalAmt017752
IRS990/Desc0PROVIDE THERAPEUTIC EQUINE PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS AS WELL AS RETURNING MILITARY . 6 RIDING SESSIONS PER YEAR ARE OFFERED AND IN FY15. THE PROGRAM PROVIDED MORE THAN 10,200 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. HORSES HELP WAS ALSO ONE OF THE TWO REGISTERED PROGRAMS FOR THE AZ SPECIAL OLYMPICS EQUESTRIAN PROGRAM AND HELD TWO EVENTS FOR SPECIAL OLYMPICS COMPETITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04664
IRS990/FeesForServicesAccountingGrp/TotalAmt04664
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
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/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/PersonNm0GREGG GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANEY SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9LIONEL MCCRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065926
IRS990/FundraisingDirectExpensesAmt080660
IRS990/FundraisingGrossIncomeAmt018645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571021
IRS990/GrossSalesOfInventoryAmt03100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05924
IRS990/InsuranceGrp/TotalAmt05924
IRS990/InterestGrp/FundraisingAmt0448
IRS990/InterestGrp/ManagementAndGeneralAmt0448
IRS990/InterestGrp/ProgramServicesAmt03581
IRS990/InterestGrp/TotalAmt04477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023465
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07069
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521371
IRS990/LandBldgEquipCostOrOtherBssAmt0694443
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horses Help is a premier accredited therapeutic and recreational agency that serves the special needs population by providing activities to empower them to break through physical, cognitive and emotional barriers using a unique collaboration of horses and people within Arizonas Valley of the Sun.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315122
IRS990/NetAssetsOrFundBalancesBOYAmt0186128
IRS990/NetAssetsOrFundBalancesEOYAmt0336050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62015
IRS990/NetUnrlzdGainsLossesInvstAmt0-1432
IRS990/NoncashContributionsAmt081469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03209
IRS990/OccupancyGrp/ManagementAndGeneralAmt03209
IRS990/OccupancyGrp/ProgramServicesAmt025672
IRS990/OccupancyGrp/TotalAmt032090
IRS990/OfficeExpensesGrp/FundraisingAmt02634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OfficeExpensesGrp/ProgramServicesAmt013169
IRS990/OfficeExpensesGrp/TotalAmt017784
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/Desc3ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt08400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OtherExpensesGrp/ProgramServicesAmt051573
IRS990/OtherExpensesGrp/ProgramServicesAmt11588
IRS990/OtherExpensesGrp/TotalAmt04158
IRS990/OtherExpensesGrp/TotalAmt151573
IRS990/OtherExpensesGrp/TotalAmt21588
IRS990/OtherExpensesGrp/TotalAmt38400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120744
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt07907
IRS990/PayrollTaxesGrp/TotalAmt010542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0507
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1PATH AND SCC COURSES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174922
IRS990/PYOtherRevenueAmt0-1975
IRS990/PYProgramServiceRevenueAmt0113269
IRS990/PYRevenuesLessExpensesAmt0-5756
IRS990/PYSalariesCompEmpBnftPaidAmt0132696
IRS990/PYTotalExpensesAmt0307618
IRS990/PYTotalRevenueAmt0301862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01169873
IRS990ScheduleA/SubstantialContributorsTotAmt0119641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289514
IRS990ScheduleA/TotalSupportAmt01289915
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/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016901
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032118
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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 assure funds will be available for future operation and capital needs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 1g
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06996
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt157
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,440
Liabilities
$325,390
Net assets
$336,050
Revenue
$487,261
Expenses
$335,907
Net income
$151,354
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