Civic Intelligence

Hooves with Heart

990 • Fiscal year 2015 • EIN 80-0700625

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.HOOVESWITHHEART.ORG
19515 51st Ave S EBothell, WA 98012

(425) 949-8256

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,432

Up $2,687 (+6.8%) from 2014

Net Assets

Up

$40,562

Up $3,173 (+8.5%) from 2014

Liabilities

Down

$1,870

Down $486 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$79,621

Down $36,568 (-31%) from 2014

Expenses

Down

$76,448

Down $39,908 (-34%) from 2014

Net Income

Up

$3,173

Up $3,340 (+2000%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$42,432
Liabilities$1,870
Net Assets$40,562
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$79,621
Expenses$76,448
Net Income$3,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$79,621
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$37,389$40,562▲ $3,173
Cash and Non-Interest-Bearing Accounts$21,182$28,987▲ $7,805
Inventories for Sale or Use$9,700$9,700→ $0
Land, Buildings, and Equipment, Net$2,035$1,564▼ $471
Prepaid Expenses and Deferred Charges$1,328$500▼ $828
Intangible Assets$200$81▼ $119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,745$42,432▲ $2,687
Other Assets Total$5,300$1,600▼ $3,700
Liabilities
Other Liabilities$2,356$1,870▼ $486
Total Liabilities$2,356$1,870▼ $486
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,389$40,562▲ $3,173
Total Liabilities and Net Assets / Fund Balance$39,745$42,432▲ $2,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311$4,381$5,692
Other Land Buildings$253$1,451$1,704
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Libby MillerPresident
Blair RasmussenSecretary
Steve Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,621
Change in Net Assets
$3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,904
Total Fundraising Expense$4,424
Salaries, Compensation, and Employee Benefits$544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$4,990-$4,990
Fees for Services Accounting-$2,600-$2,600
Insurance$1,829--$1,829
Advertising--$699$699
Office Expenses$594--$594
Depreciation Depletion$590--$590
Payroll Taxes$544--$544
Other Expenses$481-$3,725$481
Travel$26--$26
Total Functional Expenses$64,434$7,590$4,424$76,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,870
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 11

“The draft version of the 2015 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
2016-06-20
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH MILLER, ACTING PRESIDENT, IS THE WIFE OF STEVE MICHAEL MILLER WHO IS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT VERSION OF THE 2015 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07590
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IRS990/TotalFunctionalExpensesGrp/TotalAmt076448
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt026
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066596491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
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
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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/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HOLCOMB
ReturnHeader/ReturnTs02016-07-20T11:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,432
Liabilities
$1,870
Net assets
$40,562
Revenue
$79,621
Expenses
$76,448
Net income
$3,173
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