Civic Intelligence

Hooves with Heart

EIN 80-0700625 • 501(c)3 • Bothell, WA

Profile

Who we are:we are a non-profit organization focused on funding farm-based experiences for at-risk youth and adults who have suffered trauma. Our regional scope is the king and shohomish counties of washington state. The programs our scholarship recipients participate in offer experiential activities designed to foster learning.

19515 51st Ave S EBothell, WA 98012

www.hooveswithheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-117%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,224

Down $27,208 (-64%) from 2015

Liabilities

Down

$0

Down $1,870 (-100%) from 2015

Net Assets

Down

$15,224

Down $25,338 (-62%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$21,851

Down $57,770 (-73%) from 2015

Expenses

Down

$47,309

Down $29,139 (-38%) from 2015

Net Income

Down

-$25,458

Down $28,631 (-902%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $73,882Liabilities 2011: $9,950Net Assets 2011: $63,9322011Assets 2012: $61,788Liabilities 2012: $14,232Net Assets 2012: $47,5562012Assets 2013: $43,812Liabilities 2013: $6,256Net Assets 2013: $37,5562013Assets 2014: $39,745Liabilities 2014: $2,356Net Assets 2014: $37,3892014Assets 2015: $42,432Liabilities 2015: $1,870Net Assets 2015: $40,5622015Assets 2016: $15,224Liabilities 2016: $0Net Assets 2016: $15,2242016

Highlighted filing

2016

Assets$15,224
Liabilities$0
Net Assets$15,224
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $141,6352011Revenue 2012: $383,214Expenses 2012: $399,590Net Income 2012: -$16,3762012Revenue 2013: $220,742Expenses 2013: $230,742Net Income 2013: -$10,0002013Revenue 2014: $116,189Expenses 2014: $116,356Net Income 2014: -$1672014Revenue 2015: $79,621Expenses 2015: $76,448Net Income 2015: $3,1732015Revenue 2016: $21,851Expenses 2016: $47,309Net Income 2016: -$25,4582016

Highlighted filing

2016

Revenue$21,851
Expenses$47,309
Net Income-$25,458
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$15,224
Liabilities
$0
Net assets
$15,224
Revenue
$21,851
Expenses
$47,309
Net income
-$25,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.80$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.21$2.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.14$0.48$3.83$4.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$21,851
Mission and Program Overview

Mission

Who we are:we are a farm-based, non-profit learning center located in bothell, washington. Our program offers experiential activities designed to foster learning and strengthen life skills in underserved youth in the puget sound region. Young people learn through their participation in "hands-on" activities led by our professional educators. These experiences are conducted on the farm, often with animal partners. Some of these animal partners have suffered abuse or neglect, not dissimilar to the experiences of many of our participants. Direct exposure to this nature-rich environment is ideal for self-discovery. It also provides learning challenged youth with an alternative to the conventional class room environment. We seek sustainable change by teaching students what they need to be successful individually, as well as in their family and community. Our essential tenets are leadership, communication, compassion, respect and responsibility.

Our mission is to provide exceptional learning experiences inspired by both animal interaction and interaction with our natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,562$15,224▼ $25,338
Inventories for Sale or Use$9,700$9,700→ $0
Cash and Non-Interest-Bearing Accounts$28,987$3,311▼ $25,676
Land, Buildings, and Equipment, Net$1,564$1,213▼ $351
Prepaid Expenses and Deferred Charges$500$500→ $0
Intangible Assets$81--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,432$15,224▼ $27,208
Other Assets Total$1,600$500▼ $1,100
Liabilities
Other Liabilities$1,870$0▼ $1,870
Total Liabilities$1,870$0▼ $1,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,562$15,224▼ $25,338
Total Liabilities and Net Assets / Fund Balance$42,432$15,224▼ $27,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049$4,643$5,692
Other Land Buildings$164$1,540$1,704
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Libby MillerPresident
Blair RasmussenSecretary
Steve Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,850
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$21,850
Change in Net Assets
$-25,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,309
Total Fundraising Expense$337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,600-$2,600
Fees for Services Other-$1,299-$1,299
Insurance$1,000--$1,000
Depreciation Depletion$432--$432
Office Expenses-$391-$391
Advertising--$337$337
Fees for Services Legal-$300-$300
Other Expenses$5--$5
Total Functional Expenses$42,382$4,590$337$47,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 2

“Elizabeth miller, acting president, is the wife of steve michael miller who is a director.”

Form 990, Part VI, Section B, Line 11B

“The draft version of the 2016 form 990 was reviewed by the governing body as a step in finalizing the return for filing with the internal revenue service.”

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

“Hooves with heart has the governing body review and sign a statement of compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Hooves with heart's exempt application, form 1023, and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Hooves with heart is making its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hooves With Heart
EIN
80-0700625
Phone
4259498256
Address
19515 51ST AVE S E, BOTHELL, WA 98012

Signing Officer

Name
Elizabeth Miller
Title
President
Phone
2066596491
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Miller
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Berntson Porter & Company Pllc
Address
11100 NE 8TH ST SUITE 400, BELLEVUE, WA 98004
Preparer
Gary Holcomb
Phone
4254547990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Owner contribution (04/01/2016) 120.”

Raw XML Appendix349 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES INSPIRED BY BOTH ANIMAL INTERACTION AND INTERACTION WITH OUR NATURAL ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0337
IRS990/AdvertisingGrp/TotalAmt0337
IRS990/AllOtherContributionsAmt021850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH MILLER
IRS990/BooksInCareOfDetail/PhoneNum04259498256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019515 51ST AVE S E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028987
IRS990/CashNonInterestBearingGrp/EOYAmt03311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt047309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25458
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047309
IRS990/CYTotalFundraisingExpenseAmt0337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0432
IRS990/DepreciationDepletionGrp/TotalAmt0432
IRS990/Desc0OUR PRIMARY FOCUS IS FUNDING EQUINE FACILITATED LEARNING (EFL) PROGRAMS. EFL IS A PROVEN METHOD THAT ASSISTS IN DEVELOPING IMPORTANT LIFE SKILLS SUCH AS LEADERSHIP, RESPONSIBILITY, COMMUNICATION, COMPASSION AND COURAGE. HOOVES WITH HEART FUNDED EXPERIENTIAL EDUCATION INSPIRED BY THE NATURAL WORLD AND GUIDED BY VALUES LEARNED FROM HUMAN-ANIMAL INTERACTIONS. PROFESSIONAL EDUCATORS CONDUCTED ACTIVITIES WITH A SPECIAL FOCUS ON TEACHING YOUTH IMPORTANT LIFE SKILLS IN A SAFE AND RESPECTFUL ENVIRONMENT. PROGRAMS WERE CONDUCTED IN A FARM ENVIRONMENT, WHICH PROVIDED THE CATALYST FOR SELF-DISCOVERY. WE UTILIZE PROGRAMS SUCH AS EQUINE LIFE SOLUTIONS(ELS) TO EDUCATE OUR SCHOLARSHIP RECIPIENTS, BECAUSE ELS IS ABLE TO SUPPORT GROUPS OF AT-RISK YOUTH IN THE INSTRUCTION OF LEADERSHIP SKILLS WITH HORSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033905
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesOtherGrp/TotalAmt01299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LIBBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/IntangibleAssetsGrp/BOYAmt081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09700
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213
IRS990/LandBldgEquipCostOrOtherBssAmt07396
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHO WE ARE:WE ARE A NON-PROFIT ORGANIZATION FOCUSED ON FUNDING FARM-BASED EXPERIENCES FOR AT-RISK YOUTH AND ADULTS WHO HAVE SUFFERED TRAUMA. OUR REGIONAL SCOPE IS THE KING AND SHOHOMISH COUNTIES OF WASHINGTON STATE. THE PROGRAMS OUR SCHOLARSHIP RECIPIENTS PARTICIPATE IN OFFER EXPERIENTIAL ACTIVITIES DESIGNED TO FOSTER LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040562
IRS990/NetAssetsOrFundBalancesEOYAmt015224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0120
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENSES DIRECTLY ATTIB
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ProgramServicesAmt035971
IRS990/OtherExpensesGrp/ProgramServicesAmt14780
IRS990/OtherExpensesGrp/ProgramServicesAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt35
IRS990/OtherExpensesGrp/TotalAmt035971
IRS990/OtherExpensesGrp/TotalAmt14780
IRS990/OtherExpensesGrp/TotalAmt2194
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt01870
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ELIZABETH MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2016 PROGRAMS AND SESSIONS WERE AVAILABLE THROUGHOUT THE YEAR RAIN OR SHINE. CLASS SIZE WAS LIMITED TO SMALL GROUPS OR INDIVIDUAL SESSIONS, UNLESS OTHERWISE NOTED. HOOVES WITH HEART FUNDED PROGRAMMING INCORPORATING EQUINE WORK, ART, CHALLENGE EXERCISES, FARM CARE, AND EDUCATIONAL TUTORING IN ANIMAL HEALTH AND CARE. EACH PROGRAM WAS DESIGNED TO NURTURE SELF-DISCOVERY AND GROWTH THROUGH A UNIQUELY PERSONAL EXPERIENCE AND DIRECT EXPOSURE TO ANIMALS AND NATURE. AS MENTIONED EARLIER, AFFORDING YOUTH THE OPPORTUNITY TO INTERACT WITH ANIMALS AND NATURE IS A PROVEN METHOD TO BRING ABOUT POSITIVE LIFE CHANGES. IN 2016 HOOVES WITH HEART OFFERED PROGRAMS FOCUSING ON DIRECTLY EXPOSING YOUTH AGES 6-21 TO FARM BASED EXPERIENTIAL EDUCATION. WE PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE IN CURRICULUM INVOLVING; EQUINE FACILITATED LEARNING, CHICKENS, GOATS, HORTICULTURE AND WOODWORKING. THESE CURRICULUMS ARE DESIGNED TO FOSTER IMPORTANT LIFE SKILLS AND SELF-DISCOVERY. THERE IS A SUBSTANTIAL BODY OF RESEARCH SHOWING THAT DIRECT EXPOSURE TO ANIMALS AND NATURE IS IMPORTANT TO THE NORMAL DEVELOPMENT OF CHILDREN, AND TO THE EMOTIONAL AND PHYSICAL HEALTH OF CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03173
IRS990/PYSalariesCompEmpBnftPaidAmt0544
IRS990/PYTotalExpensesAmt076448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45150
IRS990ScheduleA/PublicSupportPY170Pct00.37370
IRS990ScheduleA/PublicSupportTotal170Amt0370886
IRS990ScheduleA/SubstantialContributorsTotAmt0444348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815234
IRS990ScheduleA/TotalSupportAmt0821525
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH MILLER, ACTING PRESIDENT, IS THE WIFE OF STEVE MICHAEL MILLER WHO IS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT VERSION OF THE 2016 FORM 990 WAS REVIEWED BY THE GOVERNING BODY AS A STEP IN FINALIZING THE RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOOVES WITH HEART HAS THE GOVERNING BODY REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOOVES WITH HEART'S EXEMPT APPLICATION, FORM 1023, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOOVES WITH HEART IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWNER CONTRIBUTION (04/01/2016) 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042432
IRS990/TotalAssetsEOYAmt015224
IRS990/TotalAssetsGrp/BOYAmt042432
IRS990/TotalAssetsGrp/EOYAmt015224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042382
IRS990/TotalFunctionalExpensesGrp/TotalAmt047309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01870
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01870
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019515 51ST AVE S E
IRS990/USAddress/CityNm0BOTHELL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOOVESWITHHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066596491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOVES WITH HEART
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0800700625
ReturnHeader/Filer/PhoneNum04259498256
ReturnHeader/Filer/USAddress/AddressLine1Txt019515 51ST AVE S E
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E20166F40D894346DC802EB61A47D94B29987CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDCB92CD3B7AB9C8115344723B3FBED89B2ED1AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.234.12.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911308574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 NE 8TH ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254547990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HOLCOMB
ReturnHeader/ReturnTs02017-05-10T19:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.