Civic Intelligence

Hooves with Heart

990 • Fiscal year 2011 • EIN 80-0700625

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

19515 51st Ave S E98012
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$73,882
Liabilities$9,950
Net Assets$63,932

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$141,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$205,567
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.

Major Activities

Activity 2
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
Filing and Contact Details

Filer

EIN
80-0700625
Raw XML Appendix344 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY09950
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY09109
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE 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/Expense011270
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE EXEPTIONAL LEARNING EXPERIENCES INSPIRED BY ANIMAL INTERACTION AND OUR NATURAL ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1019515 51ST AVE S E
IRS990/AddressPrincipalOfficerUS/City0BOTHELL
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098012
IRS990/Advertising/ProgramServices0654
IRS990/Advertising/Total0654
IRS990/AllOtherContributions0181764
IRS990/AllOtherExpenses/ManagementAndGeneral070
IRS990/AllOtherExpenses/ProgramServices012076
IRS990/AllOtherExpenses/Total012146
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY063692
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0125
IRS990/ConferencesMeetings/Total0125
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0181764
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices040
IRS990/DepreciationDepletion/Total040
IRS990/DescribedIn501C301
IRS990/Description0IN 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
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense062278
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03868
IRS990/FeesForServicesAccounting/Total03868
IRS990/FeesForServicesLegal/ManagementAndGeneral02304
IRS990/FeesForServicesLegal/Total02304
IRS990/FeesForServicesOther/Fundraising01
IRS990/FeesForServicesOther/ManagementAndGeneral02834
IRS990/FeesForServicesOther/ProgramServices033548
IRS990/FeesForServicesOther/Total036383
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LIBBY MILLER
IRS990/Form990PartVIISectionA/NamePerson1GAYLE LESLEY PODRABSKY
IRS990/Form990PartVIISectionA/NamePerson2RUTH ANNETTE ROTH
IRS990/Form990PartVIISectionA/NamePerson3DESIREE DAWN EDEN
IRS990/Form990PartVIISectionA/NamePerson4STEVE MICHAEL MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization335535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0205567
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ProgramServices0752
IRS990/InformationTechnology/Total0752
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices0461
IRS990/Insurance/Total0461
IRS990/IntangibleAssets/EOY0557
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WHO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH MILLER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY063932
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0998
IRS990/OfficeExpenses/ProgramServices03124
IRS990/OfficeExpenses/Total04122
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0138166
IRS990/OtherExpenses/Description0SPECIAL EVENTS
IRS990/OtherExpenses/Description1EQUINE LIFE SOLUTIONS
IRS990/OtherExpenses/Description2ORGANIZATIONAL COSTS -
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising049918
IRS990/OtherExpenses/ManagementAndGeneral04500
IRS990/OtherExpenses/ProgramServices017200
IRS990/OtherExpenses/ProgramServices15000
IRS990/OtherExpenses/Total049918
IRS990/OtherExpenses/Total117200
IRS990/OtherExpenses/Total25000
IRS990/OtherExpenses/Total34500
IRS990/OtherRevenueCurrentYear023800
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0PROGRAM INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023800
IRS990/OtherRevenueMisc/TotalRevenueColumn023800
IRS990/OtherSalariesAndWages/ManagementAndGeneral02559
IRS990/OtherSalariesAndWages/Total02559
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0910
IRS990/PayrollTaxes/Total0910
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0524
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses063932
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY063932
IRS990/RevenuesLessExpensesCY063932
IRS990/SalariesEtcCurrentYear03469
IRS990ScheduleA/AmountsSubstContributorsTotal0163766
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0181764
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023800
IRS990ScheduleA/OtherIncome170/Total023800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170017998
IRS990ScheduleA/Total170/CurrentTaxYear0181764
IRS990ScheduleA/Total170/Total0181764
IRS990ScheduleA/TotalSupport0205567
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear063932
IRS990ScheduleD/ExcessOrDeficitPerFS063932
IRS990ScheduleD/TotalExpenses0141635
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0205567
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ELIZABETH MILLER, ACTING PRESIDENT IS THE WIFE OF STEVE MICHAEL MILLER WHO IS A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2HOOVES WITH HEART HAS THE GOVERNING BODY REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3HOOVES WITH HEART'S EXEMPT APPLICATION, FORM 1023, AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4HOOVES WITH HEART IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6AT 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/Identifier0WHO WE SERVE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII SCHEDULE A - COMPENSATION OF OFFICERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART III, LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019515 51ST AVE S E
IRS990/TheBooksAreInCareOf/AddressUS/City0BOTHELL
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098012
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber04259498256
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY073882
IRS990/TotalAssetsEOY073882
IRS990/TotalCompGT150K00
IRS990/TotalContributions0181764
IRS990/TotalExpensesCurrentYear0141635
IRS990/TotalFunctionalExpenses/Fundraising049919
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018168
IRS990/TotalFunctionalExpenses/ProgramServices073548
IRS990/TotalFunctionalExpenses/Total0141635
IRS990/TotalFundrsngExpCurrentYear049919
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY09950
IRS990/TotalLiabilitiesEOY09950
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY073882
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY063932
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue023800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073548
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036595
IRS990/TotalRevenueCurrentYear0205567
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023800
IRS990/TotalRevenue/TotalRevenueColumn0205567
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0693
IRS990/Travel/Total0693
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOOVESWITHHEART.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800700625
ReturnHeader/Filer/Name/BusinessNameLine10HOOVES WITH HEART
ReturnHeader/Filer/NameControl0HOOV
ReturnHeader/Filer/Phone04259498256
ReturnHeader/Filer/USAddress/AddressLine1019515 51ST AVE S E
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0ELIZABETH MILLER
ReturnHeader/Officer/Phone02066596491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/EIN0911308574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 108TH AVENUE NE SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0GARY HOLCOMB
ReturnHeader/Preparer/Phone04254547990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:49:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings