Civic Intelligence

Hooves with Heart

990 • Fiscal year 2012 • EIN 80-0700625

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

19515 51st Ave S E98012
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,788

Flat from 2012

Net Assets

Flat

$47,556

Flat from 2012

Liabilities

Flat

$14,232

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$399,590

Flat from 2012

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 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

2012

Assets$61,788
Liabilities$14,232
Net Assets$47,556

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $141,6352011Expenses 2012: $399,5902012Revenue 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

2012

Revenue-
Expenses$399,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$383,214
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 2012 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. In 2012 hooves with heart evolved into more than funding programs connecting at-risk youth with animals and nature. We offered our own programs focusing on directly exposing youth ages 6-21 to farm based experiential education. We offered 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 Appendix375 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/BOY09950
IRS990/AccountsPayableAccruedExpenses/EOY010317
IRS990/AccountsReceivable/BOY09109
IRS990/AccountsReceivable/EOY011691
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE 2012 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. IN 2012 HOOVES WITH HEART EVOLVED INTO MORE THAN FUNDING PROGRAMS CONNECTING AT-RISK YOUTH WITH ANIMALS AND NATURE. WE OFFERED OUR OWN PROGRAMS FOCUSING ON DIRECTLY EXPOSING YOUTH AGES 6-21 TO FARM BASED EXPERIENTIAL EDUCATION. WE OFFERED 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/Expense041437
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE EXCEPTIONAL 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/ProgramServices05374
IRS990/Advertising/Total05374
IRS990/AllOtherContributions0382694
IRS990/AllOtherExpenses/ManagementAndGeneral0671
IRS990/AllOtherExpenses/ProgramServices01269
IRS990/AllOtherExpenses/Total01940
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY063692
IRS990/CashNonInterestBearing/EOY027617
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0382694
IRS990/ContributionsGrantsPriorYear0181764
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03600
IRS990/DepreciationDepletion/Total03600
IRS990/DescribedIn501C301
IRS990/Description0OUR 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
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0165748
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05503
IRS990/FeesForServicesAccounting/Total05503
IRS990/FeesForServicesLegal/ManagementAndGeneral07697
IRS990/FeesForServicesLegal/Total07697
IRS990/FeesForServicesOther/ManagementAndGeneral011992
IRS990/FeesForServicesOther/ProgramServices031876
IRS990/FeesForServicesOther/Total043868
IRS990/FeesForServicesProfFundraising/Fundraising03430
IRS990/FeesForServicesProfFundraising/Total03430
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LIBBY MILLER
IRS990/Form990PartVIISectionA/NamePerson1GAYLE LESLEY PODRABSKY
IRS990/Form990PartVIISectionA/NamePerson2RUTH ANNETTE ROTH
IRS990/Form990PartVIISectionA/NamePerson3STEVE MICHAEL MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0383214
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices06021
IRS990/InformationTechnology/Total06021
IRS990/Insurance/ProgramServices03515
IRS990/Insurance/Total03515
IRS990/IntangibleAssets/BOY0557
IRS990/IntangibleAssets/EOY0438
IRS990/Interest/ManagementAndGeneral057
IRS990/Interest/Total057
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY012200
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03481
IRS990/LandBuildingsEquipmentBasis06304
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02823
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/NetAssetsOrFundBalancesBOY063932
IRS990/NetAssetsOrFundBalancesEOY047556
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01206
IRS990/OfficeExpenses/ProgramServices06041
IRS990/OfficeExpenses/Total07247
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY04435
IRS990/OtherExpensePriorYear0138166
IRS990/OtherExpensesCurrentYear0284609
IRS990/OtherExpenses/Description0FACILITIES EXPENSE
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3EQUINE LIFE SOLUTIONS
IRS990/OtherExpenses/Fundraising050298
IRS990/OtherExpenses/ProgramServices098554
IRS990/OtherExpenses/ProgramServices135407
IRS990/OtherExpenses/ProgramServices210686
IRS990/OtherExpenses/Total098554
IRS990/OtherExpenses/Total150298
IRS990/OtherExpenses/Total235407
IRS990/OtherExpenses/Total310686
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY03915
IRS990/OtherRevenueCurrentYear0500
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0PROGRAM INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0500
IRS990/OtherRevenueMisc/TotalRevenueColumn0500
IRS990/OtherRevenuePriorYear023800
IRS990/OtherSalariesAndWages/ManagementAndGeneral094147
IRS990/OtherSalariesAndWages/Total094147
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017404
IRS990/PayrollTaxes/Total017404
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0524
IRS990/PrepaidExpensesDeferredCharges/EOY02584
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16376
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY063932
IRS990/RetainedEarningsEndowmentEtc/EOY047556
IRS990/RevenuesLessExpensesCY0-16376
IRS990/RevenuesLessExpensesPriorYear063932
IRS990/SalariesEtcCurrentYear0111551
IRS990/SalariesEtcPriorYear03469
IRS990ScheduleA/AmountsSubstContributorsTotal0412662
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0382695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0564459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0564459
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023800
IRS990ScheduleA/OtherIncome170/Total024300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700151797
IRS990ScheduleA/Total170/CurrentTaxYear0382695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181764
IRS990ScheduleA/Total170/Total0564459
IRS990ScheduleA/TotalSupport0588782
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/Buildings/BookValue02561
IRS990ScheduleD/Buildings/Depreciation03131
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05692
IRS990ScheduleD/OtherAssets/BookValue01020
IRS990ScheduleD/OtherAssets/BookValue13415
IRS990ScheduleD/OtherAssets/Description0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssets/Description1LIVE STOCK
IRS990ScheduleD/OtherLandBuildings/BookValue0262
IRS990ScheduleD/OtherLandBuildings/Depreciation0350
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0612
IRS990ScheduleD/OtherLiabilities/Amount03915
IRS990ScheduleD/OtherLiabilities/Description0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets04435
IRS990ScheduleD/TotalOfAmounts03915
IRS990ScheduleD/TotalOfBookValueLandBuildings02823
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 2012 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/Explanation5PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 31,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,876. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,992.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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/ReturnReference5FORM 990, PART IX, LINE 11G
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/BOY073882
IRS990/TotalAssetsBOY073882
IRS990/TotalAssets/EOY061788
IRS990/TotalAssetsEOY061788
IRS990/TotalCompGT150K00
IRS990/TotalContributions0382694
IRS990/TotalExpensesCurrentYear0399590
IRS990/TotalExpensesPriorYear0141635
IRS990/TotalFunctionalExpenses/Fundraising053728
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0138677
IRS990/TotalFunctionalExpenses/ProgramServices0207185
IRS990/TotalFunctionalExpenses/Total0399590
IRS990/TotalFundrsngExpCurrentYear053728
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09950
IRS990/TotalLiabilitiesBOY09950
IRS990/TotalLiabilities/EOY014232
IRS990/TotalLiabilitiesEOY014232
IRS990/TotalLiabNetAssetsFundBalances/BOY073882
IRS990/TotalLiabNetAssetsFundBalances/EOY061788
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY063932
IRS990/TotalNetAssetsFundBalances/EOY047556
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0500
IRS990/TotalProfFundrsngExpCY03430
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0207185
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0383214
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear0205567
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0500
IRS990/TotalRevenue/TotalRevenueColumn0383214
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices04842
IRS990/Travel/Total04842
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOOVESWITHHEART.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0ELIZABETH MILLER
ReturnHeader/Officer/Phone02066596491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:49:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings