Scores are not available for this record yet.
Assets
Flat$61,788
Flat from 2012
Net Assets
Flat$47,556
Flat from 2012
Liabilities
Flat$14,232
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$399,590
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $383,214
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
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10317 |
| IRS990/AccountsReceivable/BOY | 0 | 9109 |
| IRS990/AccountsReceivable/EOY | 0 | 11691 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity2/Expense | 0 | 41437 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES INSPIRED BY ANIMAL INTERACTION AND OUR NATURAL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19515 51ST AVE S E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOTHELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98012 |
| IRS990/Advertising/ProgramServices | 0 | 5374 |
| IRS990/Advertising/Total | 0 | 5374 |
| IRS990/AllOtherContributions | 0 | 382694 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1269 |
| IRS990/AllOtherExpenses/Total | 0 | 1940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63692 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27617 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 382694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181764 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3600 |
| IRS990/DepreciationDepletion/Total | 0 | 3600 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 165748 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5503 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5503 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7697 |
| IRS990/FeesForServicesLegal/Total | 0 | 7697 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11992 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31876 |
| IRS990/FeesForServicesOther/Total | 0 | 43868 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3430 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3430 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LIBBY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLE LESLEY PODRABSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH ANNETTE ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE MICHAEL MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 383214 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6021 |
| IRS990/InformationTechnology/Total | 0 | 6021 |
| IRS990/Insurance/ProgramServices | 0 | 3515 |
| IRS990/Insurance/Total | 0 | 3515 |
| IRS990/IntangibleAssets/BOY | 0 | 557 |
| IRS990/IntangibleAssets/EOY | 0 | 438 |
| IRS990/Interest/ManagementAndGeneral | 0 | 57 |
| IRS990/Interest/Total | 0 | 57 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2823 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63932 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47556 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6041 |
| IRS990/OfficeExpenses/Total | 0 | 7247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4435 |
| IRS990/OtherExpensePriorYear | 0 | 138166 |
| IRS990/OtherExpensesCurrentYear | 0 | 284609 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUINE LIFE SOLUTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 50298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10686 |
| IRS990/OtherExpenses/Total | 0 | 98554 |
| IRS990/OtherExpenses/Total | 1 | 50298 |
| IRS990/OtherExpenses/Total | 2 | 35407 |
| IRS990/OtherExpenses/Total | 3 | 10686 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3915 |
| IRS990/OtherRevenueCurrentYear | 0 | 500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAM INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 23800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94147 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17404 |
| IRS990/PayrollTaxes/Total | 0 | 17404 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2584 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16376 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 63932 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47556 |
| IRS990/RevenuesLessExpensesCY | 0 | -16376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63932 |
| IRS990/SalariesEtcCurrentYear | 0 | 111551 |
| IRS990/SalariesEtcPriorYear | 0 | 3469 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 412662 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 382695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 181764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 564459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 564459 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23800 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24300 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 151797 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 382695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 181764 |
| IRS990ScheduleA/Total170/Total | 0 | 564459 |
| IRS990ScheduleA/TotalSupport | 0 | 588782 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2561 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3131 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5692 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1020 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3415 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LIVE STOCK |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 262 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 612 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3915 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4435 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3915 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2823 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 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/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 | PROGRAM 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/Identifier | 0 | OTHER FEES |
| 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 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19515 51ST AVE S E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOTHELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98012 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4259498256 |
| IRS990/TotalAssets/BOY | 0 | 73882 |
| IRS990/TotalAssetsBOY | 0 | 73882 |
| IRS990/TotalAssets/EOY | 0 | 61788 |
| IRS990/TotalAssetsEOY | 0 | 61788 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 382694 |
| IRS990/TotalExpensesCurrentYear | 0 | 399590 |
| IRS990/TotalExpensesPriorYear | 0 | 141635 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 53728 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138677 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207185 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 399590 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 53728 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9950 |
| IRS990/TotalLiabilitiesBOY | 0 | 9950 |
| IRS990/TotalLiabilities/EOY | 0 | 14232 |
| IRS990/TotalLiabilitiesEOY | 0 | 14232 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 73882 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61788 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63932 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47556 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 3430 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207185 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 383214 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20 |
| IRS990/TotalRevenuePriorYear | 0 | 205567 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 383214 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4842 |
| IRS990/Travel/Total | 0 | 4842 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH MILLER |
| ReturnHeader/Officer/Phone | 0 | 2066596491 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T12:49:36-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $61,788
- Liabilities
- $14,232
- Net assets
- $47,556
- Revenue
- -
- Expenses
- $399,590
- Net income
- -