Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$73,882
No earlier filing loaded for comparison.
Net Assets
$63,932
No earlier filing loaded for comparison.
Liabilities
$9,950
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$141,635
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9950 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 9109 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE 2011 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. AS PART OF THIS PROCESS, HOOVES WITH HEART WILL RETRIEVE NEGLECTED OR ABUSED FARM ANIMALS TO BECOME TEACHERS IN THE EDUCATIONAL PROCESS. WE LAID THE GROUND WORK IN 2011, SO IN 2012 HOOVES WITH HEART WILL EVOLVE INTO MORE THAN FUNDING PROGRAMS CONNECTING AT-RISK YOUTH WITH ANIMALS AND NATURE. WE WILL OFFER OUR OWN PROGRAMS FOCUSING ON DIRECTLY EXPOSING YOUTH AGES 6-21 TO FARM BASED EXPERIENTIAL EDUCATION. WE WILL OFFER FIVE UNIQUE CURRICULUMS INVOLVING ANIMALS AND NATURE; 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/Activity2/Expense | 0 | 11270 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE EXEPTIONAL LEARNING EXPERIENCES INSPIRED BY ANIMAL INTERACTION AND OUR NATURAL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19515 51ST AVE S E |
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| IRS990/Description | 0 | IN OUR INITIAL YEAR, OUR PRIMARY FOCUS WAS 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 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH MILLER |
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| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 1 | EQUINE LIFE SOLUTIONS |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL COSTS - |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CURRENT YEAR RETURN FOR HOOVES WITH HEART IS FOR A SHORT PERIOD. THIS IS THE INITIAL RETURN FOR THE ORGANIZATION - THE TAX YEAR RUNS FROM 03/01/2011 THROUGH 12/31/2011. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELIZABETH MILLER, ACTING PRESIDENT IS THE WIFE OF STEVE MICHAEL MILLER WHO IS A DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT VERSION OF THE 2011 FORM 990 WAS REVIEWED BY THE GOVERNING BODY AS A STEP IN FINALIZING THE RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HOOVES WITH HEART HAS THE GOVERNING BODY REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOOVES WITH HEART'S EXEMPT APPLICATION, FORM 1023, AND FORM 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HOOVES WITH HEART IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION PAID TO DESIREE DAWN EDEN WAS NOT FOR SERVICES PERFORMED IN HER CAPCITY AS DIRECTOR OR TREASURER BUT FOR HER SERVICES PERFORMED AS DEVELOPMENT COORDINATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AT HOOVES WITH HEART WE FOCUS ON PROVIDING SERVICES FOR: * YOUTH, AGES 6 TO 21, IN NEED OF BUILDING BASIC LIFE SKILLS * YOUNG PEOPLE SEEKING TO INCREASE SELF-ESTEEM, SELF-CONFIDENCE AND SELF-RELIANCE * YOUTH STRUGGLING WITH ASPERGERS SYNDROME * YOUTH DEALING WITH LEARNING DIFFERNECES * YOUTH SEEKING ASSISTANCE WITH ENHANCING TEAMWORK AND LEADERSHIP * SCHOOL AND COMMUNITY GROUPS WHO WANT AN ALTERNATIVE SETTING TO EXPERIENCE LEARNING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | WHO WE SERVE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART VII SCHEDULE A - COMPENSATION OF OFFICERS AND DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PART III, LINE 1 |
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| IRS990/Travel/ProgramServices | 0 | 693 |
| IRS990/Travel/Total | 0 | 693 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HOOVESWITHHEART.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800700625 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOOVES WITH HEART |
| ReturnHeader/Filer/NameControl | 0 | HOOV |
| ReturnHeader/Filer/Phone | 0 | 4259498256 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19515 51ST AVE S E |
| ReturnHeader/Filer/USAddress/City | 0 | BOTHELL |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98012 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH MILLER |
| ReturnHeader/Officer/Phone | 0 | 2066596491 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 911308574 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERNTSON PORTER & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 108TH AVENUE NE SUITE 510 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Preparer/Name | 0 | GARY HOLCOMB |
| ReturnHeader/Preparer/Phone | 0 | 4254547990 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T12:49:40-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.