Civic Intelligence

Horse Help Providers Inc

990EZ • Fiscal year 2024 • EIN 80-0031520

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

25337 470th AveCrooks, SD 57020

(605) 359-0961

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$31,872

No earlier filing loaded for comparison.

Net Assets

$31,872

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,203

No earlier filing loaded for comparison.

Expenses

$62,018

No earlier filing loaded for comparison.

Net Income

$10,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $31,872Liabilities 2024: $0Net Assets 2024: $31,8722024

Highlighted filing

2024

Assets$31,872
Liabilities$0
Net Assets$31,872

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $72,203Expenses 2024: $62,018Net Income 2024: $10,1852024

Highlighted filing

2024

Revenue$72,203
Expenses$62,018
Net Income$10,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$72,203
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR RESCUED HORSES LIVING IN SANCTUARY OR FOSTER HOME. MOST OF THESE HORSES WERE RESCUED FROM SEVERE STARVATION IN CASES WHERE LAW ENFORCEMENT REQUESTED ASSISTANCE. CHORES ARE COMPLETED BY VOLUNTEERS AND PAID EMPLOYEES (STALL CLEANERS, HORSE-CARE PROVIDERS, CHORE HELPERS).$0$62,018
PROVIDED EQUINE EDUCATION THROUGH INTERNSHIPS (COLLEGE, HIGH SCHOOL, HOMESCHOOL), HORSEMANSHIP SESSIONS, AND ONGOING CONTINUING EDUCATION FOR OUR EMPLOYEES AND VOLUNTEERS. 30 PEOPLE WERE DIRECTLY BENEFITED, ALONG WITH 4,000 LEARNERS ON OUR FACEBOOK/WEBSITE.$0$0
ASSISTED WITH RE-HOMING HORSES AND REPORTING OF ABANDONMENT/NEGLECT. 50 PEOPLE WERE DIRECTLY BENEFITED AND MANY HORSES WERE HELPED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI HORTNESSPresidentFT$0--
HEIDI SKANCKEVice President-$0--
MICKIE HORTNESSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Horse Help Providers Inc
EIN
80-0031520
Phone
6053590961
Address
25337 470TH AVE, CROOKS, SD 57020

Signing Officer

Name
Darci Hortness
Title
President
Phone
6053590961
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 39.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCI HORTNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06053590961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025337 470TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROOKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071703
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010185
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031872
IRS990EZ/GrossReceiptsAmt072203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCI HORTNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI SKANCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKIE HORTNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR RESCUED HORSES LIVING IN SANCTUARY OR FOSTER HOME. MOST OF THESE HORSES WERE RESCUED FROM SEVERE STARVATION IN CASES WHERE LAW ENFORCEMENT REQUESTED ASSISTANCE. CHORES ARE COMPLETED BY VOLUNTEERS AND PAID EMPLOYEES (STALL CLEANERS, HORSE-CARE PROVIDERS, CHORE HELPERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EQUINE EDUCATION THROUGH INTERNSHIPS (COLLEGE, HIGH SCHOOL, HOMESCHOOL), HORSEMANSHIP SESSIONS, AND ONGOING CONTINUING EDUCATION FOR OUR EMPLOYEES AND VOLUNTEERS. 30 PEOPLE WERE DIRECTLY BENEFITED, ALONG WITH 4,000 LEARNERS ON OUR FACEBOOK/WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTED WITH RE-HOMING HORSES AND REPORTING OF ABANDONMENT/NEGLECT. 50 PEOPLE WERE DIRECTLY BENEFITED AND MANY HORSES WERE HELPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061979
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062018
IRS990EZ/TotalProgramServiceExpensesAmt062018
IRS990EZ/TotalRevenueAmt072203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHOPEHORSESHELTER.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HORSE HELP PROVIDERS INC FAILED TO MEET THE PUBLIC SUPPORT TEST FOR YEARS ENDING DECEMBER 31, 2020 THROUGH DECEMBER 31, 2024. BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES, THE ORGANIZATION SHOULD CONTINUE TO BE RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1).THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS SUPPORT FROM GOVERNMENT UNITS OR THE GENERAL PUBLIC BECAUSE THE ORGANIZATION HAS RECEIVED MUCH OF ITS FINANCIAL SUPPORT FROM A SINGLE DONOR WHO HAS GRACIOUSLY SUPPORTED THE ORGANIZATION DURING DIFFICULT FINANCIAL TIMES. THE ORGANIZATION RECEIVES INKIND SERVICE DONATIONS WHICH ARE NOT REPORTABLE ON FORM 990. THE PUBLIC SUPPORT PERCENTAGE WOULD BE SIGNIFICANTLY HIGHER IF INKIND SERVICE DONATIONS WERE REPORTABLE AS CONTRIBUTION REVENUE.THE GOVERNING BODY INCLUDES MEMBERS OF THE COMMUNITY WHO HAVE SPECIAL KNOWLEDGE IN WHICH THE ORGANIZATION IS OPERATING.THE ORGANIZATION WORKS WITH LAW ENFORCEMENT WHO REQUEST ASSISTANCE FOR CARING FOR HORSES WHO HAVE BEEN SEVERELY MISTREATED AND REMOVED FROM THEIR HOMES. IF NOT FOR THIS ORGANIZATION, THE BURDEN OF CARING FOR THESE HORSES WOULD FALL TO LOCAL GOVERNMENT OFFICIALS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15210
IRS990ScheduleA/PublicSupportPY170Pct00.13000
IRS990ScheduleA/PublicSupportTotal170Amt048069
IRS990ScheduleA/SubstantialContributorsTotAmt0267905
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315974
IRS990ScheduleA/TotalSupportAmt0315977
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCI HORTNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053590961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE HELP PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0800031520
ReturnHeader/Filer/PhoneNum06053590961
ReturnHeader/Filer/USAddress/AddressLine1Txt025337 470TH AVE
ReturnHeader/Filer/USAddress/CityNm0CROOKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 N REID PL STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571037034
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02025-04-28T16:11:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$72.2$62.0$10.2