Civic Intelligence

Horses and Humans

EIN 81-0650878 • 501(c)3 • Chagrin Falls, OH

Profile

Through funding of rigorous research, outreach and education, horses and humans research foundation is a catalyst advancing global knowledge of horse-human interactions and their impact on health and wellness.

PO Box 23367Chagrin Falls, OH 44022

horsesandhumans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$87,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$920,150

Up $212,825 (+30%) from 2023

Liabilities

Up

$218,953

Up $139,848 (+177%) from 2023

Net Assets

Up

$701,197

Up $72,977 (+12%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$481,640

Down $3,749 (-0.8%) from 2023

Expenses

Up

$419,912

Up $163,241 (+64%) from 2023

Net Income

Down

$61,728

Down $166,990 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $283,496Liabilities 2011: $125,0002011Assets 2012: $302,764Liabilities 2012: $60,1612012Assets 2013: $354,607Liabilities 2013: $150,5072013Assets 2014: $327,674Liabilities 2014: $146,9272014Assets 2015: $366,832Liabilities 2015: $60,300Net Assets 2015: $306,5322015Assets 2016: $369,641Liabilities 2016: $105,657Net Assets 2016: $263,9842016Assets 2017: $339,959Liabilities 2017: $54,476Net Assets 2017: $285,4832017Assets 2018: $297,687Liabilities 2018: $101,609Net Assets 2018: $196,0782018Assets 2019: $248,075Liabilities 2019: $72,005Net Assets 2019: $176,0702019Assets 2020: $317,411Liabilities 2020: $46,805Net Assets 2020: $270,6062020Assets 2021: $380,532Liabilities 2021: $34,250Net Assets 2021: $346,2822021Assets 2022: $386,594Liabilities 2022: $3,007Net Assets 2022: $383,5872022Assets 2023: $707,325Liabilities 2023: $79,105Net Assets 2023: $628,2202023Assets 2024: $920,150Liabilities 2024: $218,953Net Assets 2024: $701,1972024

Highlighted filing

2024

Assets$920,150
Liabilities$218,953
Net Assets$701,197
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $81,499Expenses 2011: $166,126Net Income 2011: -$84,6272011Revenue 2012: $163,066Expenses 2012: $94,487Net Income 2012: $68,5792012Revenue 2013: $191,975Expenses 2013: $233,901Net Income 2013: -$41,9262013Revenue 2014: $129,368Expenses 2014: $155,039Net Income 2014: -$25,6712014Revenue 2015: $222,326Expenses 2015: $123,527Net Income 2015: $98,7992015Revenue 2016: $154,145Expenses 2016: $211,685Net Income 2016: -$57,5402016Revenue 2017: $181,903Expenses 2017: $173,309Net Income 2017: $8,5942017Revenue 2018: $85,061Expenses 2018: $167,215Net Income 2018: -$82,1542018Revenue 2019: $149,358Expenses 2019: $169,366Net Income 2019: -$20,0082019Revenue 2020: $161,832Expenses 2020: $67,296Net Income 2020: $94,5362020Revenue 2021: $182,508Expenses 2021: $106,832Net Income 2021: $75,6762021Revenue 2022: $207,777Expenses 2022: $144,741Net Income 2022: $63,0362022Revenue 2023: $485,389Expenses 2023: $256,671Net Income 2023: $228,7182023Revenue 2024: $481,640Expenses 2024: $419,912Net Income 2024: $61,7282024

Highlighted filing

2024

Revenue$481,640
Expenses$419,912
Net Income$61,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,150
Liabilities
$218,953
Net assets
$701,197
Revenue
$481,640
Expenses
$419,912
Net income
$61,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$2.19$7.01$4.82$4.20$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.79$6.28$4.85$2.57$2.29
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$2.08$1.45$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.46$1.83$1.07$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.47$2.71$1.62$0.67$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.72$1.76$1.49$1.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.02$1.96$0.85$1.67$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.54$2.85$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.06$2.64$1.54$2.12$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.07$2.22$1.24$0.99
2014Summary only. Only limited summary data is available for this year.$3.28$1.47$1.29$1.55$0.26
2013Summary only. Only limited summary data is available for this year.$3.55$1.51$1.92$2.34$0.42
2012Summary only. Only limited summary data is available for this year.$3.03$0.60$1.63$0.94$0.69
2011Summary only. Only limited summary data is available for this year.$2.83$1.25$0.81$1.66$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$481,640
Mission and Program Overview

Mission

Through funding of rigorous research, outreach and education, horses and humans research foundation is a a catalyst advancing global knowledge of horse- human interactions and their impact on health and wellness.

Through funding of rigorous research, outreach and education, horses and humans research foundation is a catalyst advancing global knowledge of horse-human interactions and their impact on health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,107$658,185▲ $234,078
Investments in Publicly Traded Securities$157,909$173,779▲ $15,870
Cash and Non-Interest-Bearing Accounts$124,309$86,898▼ $37,411
Prepaid Expenses and Deferred Charges$1,000$1,288▲ $288
Total Assets$707,325$920,150▲ $212,825
Liabilities
Grants Payable$60,000$203,333▲ $143,333
Deferred Revenue$6,880$11,550▲ $4,670
Accounts Payable and Accrued Expenses$12,225$4,070▼ $8,155
Total Liabilities$79,105$218,953▲ $139,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,578$515,863▲ $116,285
Net Assets With Donor Restrictions$228,642$185,334▼ $43,308
Total Net Assets Fund Balance$628,220$701,197▲ $72,977
Total Liabilities and Net Assets / Fund Balance$707,325$920,150▲ $212,825
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pebbles TurbevilleExecutive DiFT$87,500$87,500

Board Members and Trustees

NameTitle
Nancy PaschallPresident
Cheryl MeolaDirector
Clare Thomas-pinoDirector
Jo Anne MillerDirector
Kathleen ChoeDirector
Martha WildDirector
Tara MahoneyDirector
Wade JohnsonDirector
Debra ThompsonSecretary
Dale BrownTreasurer
John KundtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,084
Program Service Revenue
$11,580
Investment Income
$28,085
Other Revenue
$891
All Other Contributions
$441,084
Change in Net Assets
$61,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$137,220
Other Expenses$132,692
Total Fundraising Expense$52,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$61,250$13,125$13,125$87,500
Other Salaries and Wages$26,740$5,730$5,730$38,200
Fees for Services Other$12,130-$12,447$24,577
Conferences and Meetings$21,418--$21,418
Travel$14,779--$14,779
Payroll Taxes$7,680-$1,035$8,715
Fees for Services Accounting-$7,897-$7,897
Other Expenses$5,234-$19,995$5,234
All Other Expenses$4,827--$4,827
Information Technology$3,933--$3,933
Office Expenses$3,771--$3,771
Other Employee Benefits$2,017$367$421$2,805
Insurance-$1,438-$1,438
Fees for Service Investment Mgmnt Fees-$1,002-$1,002
Total Functional Expenses$337,600$29,559$52,753$419,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TXC3Equine-asst Services$150,000
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
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“After preparation by an independent cpa, the form 990 is reviewed by the treasurer, executive director and finance committee. Prior to filing, the organization circulates a copy of the form 990 by way of email for review by each and every board member.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose interests that may create a conflict. The board reviews any disclosed conflicts and decides if any further action need be taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee evaluates the performance of the executive director annually. Compensation, as an outside contractor, is based on performance and compared to other mission-comparable organizations of similar size.”

Form 990, Page 6, Part VI, Line 17

“Oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The organizational documents can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Horses and Humans
EIN
81-0650878
Phone
9102802664
Address
PO BOX 23367, CHAGRIN FALLS, OH 44022

Signing Officer

Name
John Kundtz
Title
Vice President
Phone
4403219489
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kundtz
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
51

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH FUNDING OF RIGOROUS RESEARCH, OUTREACH AND EDUCATION, HORSES AND HUMANS RESEARCH FOUNDATION IS A CATALYST ADVANCING GLOBAL KNOWLEDGE OF HORSE-HUMAN INTERACTIONS AND THEIR IMPACT ON HEALTH AND WELLNESS.
IRS990/AllOtherContributionsAmt0441084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04827
IRS990/AllOtherExpensesGrp/TotalAmt04827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEBBLES TURBEVILLE
IRS990/BooksInCareOfDetail/PhoneNum09102802664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23367
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124309
IRS990/CashNonInterestBearingGrp/EOYAmt086898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021418
IRS990/ConferencesMeetingsGrp/TotalAmt021418
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441084
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt028085
IRS990/CYOtherExpensesAmt0132692
IRS990/CYOtherRevenueAmt0891
IRS990/CYProgramServiceRevenueAmt011580
IRS990/CYRevenuesLessExpensesAmt061728
IRS990/CYSalariesCompEmpBnftPaidAmt0137220
IRS990/CYTotalExpensesAmt0419912
IRS990/CYTotalFundraisingExpenseAmt052753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06880
IRS990/DeferredRevenueGrp/EOYAmt011550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2024, WE CONTINUED TO EDUCATE AND INFORM PEOPLE THROUGH HHRF'S CONFERENCE, DIGITAL PLATFORMS, NEWSLETTERS, WEBSITE, WEBINARS, REGIONAL AND NATIONAL CONFERENCES HOSTED BY OTHER ORGANIZATIONS. WE ALSO ATTENDED SEVERAL INTERNATIONAL CONFERENCES TO SHARE RESEARCH AND ENGAGE WITH THE GLOBAL COMMUNITY. DESPITE ISSUING TWO RESEARCH GRANT CALLS, HHRF AWARDED ONE GRANT OF 150,000 IN THE FIELD OF EQUINE-ASSISTED SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0228642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0185334
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07897
IRS990/FeesForServicesAccountingGrp/TotalAmt07897
IRS990/FeesForServicesOtherGrp/FundraisingAmt012447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012130
IRS990/FeesForServicesOtherGrp/TotalAmt024577
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01002
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PEBBLES TURBEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KUNDTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL MEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA WILD
IRS990/Form990PartVIISectionAGrp/PersonNm10JO ANNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE THOMAS-PINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt060000
IRS990/GrantsPayableGrp/EOYAmt0203333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03933
IRS990/InformationTechnologyGrp/TotalAmt03933
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/TotalAmt01438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173779
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH FUNDING OF RIGOROUS RESEARCH, OUTREACH AND EDUCATION, HORSES AND HUMANS RESEARCH FOUNDATION IS A CATALYST ADVANCING GLOBAL KNOWLEDGE OF HORSE-HUMAN INTERACTIONS AND THEIR IMPACT ON HEALTH AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628220
IRS990/NetAssetsOrFundBalancesEOYAmt0701197
IRS990/NetUnrlzdGainsLossesInvstAmt011249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515863
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03771
IRS990/OfficeExpensesGrp/TotalAmt03771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02805
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt019995
IRS990/OtherExpensesGrp/ProgramServicesAmt017257
IRS990/OtherExpensesGrp/ProgramServicesAmt16564
IRS990/OtherExpensesGrp/ProgramServicesAmt25234
IRS990/OtherExpensesGrp/TotalAmt019995
IRS990/OtherExpensesGrp/TotalAmt117257
IRS990/OtherExpensesGrp/TotalAmt26564
IRS990/OtherExpensesGrp/TotalAmt35234
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0891
IRS990/OtherRevenueTotalAmt0891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026740
IRS990/OtherSalariesAndWagesGrp/TotalAmt038200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt07680
IRS990/PayrollTaxesGrp/TotalAmt08715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01288
IRS990/PrincipalOfficerNm0JOHN KUNDTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011580
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt05005
IRS990/PYOtherExpensesAmt0108671
IRS990/PYOtherRevenueAmt02571
IRS990/PYProgramServiceRevenueAmt014859
IRS990/PYRevenuesLessExpensesAmt0228718
IRS990/PYSalariesCompEmpBnftPaidAmt063000
IRS990/PYTotalExpensesAmt0256671
IRS990/PYTotalRevenueAmt0485389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT REVERSION 3,525 SALES OF INVENTORY 8,586 OTHER INCOME 1,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt01163520
IRS990ScheduleA/SubstantialContributorsTotAmt0241859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405379
IRS990ScheduleA/TotalSupportAmt01484473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUINE-ASST SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0741159753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01311 S 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076706
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION BY AN INDEPENDENT CPA, THE FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. PRIOR TO FILING, THE ORGANIZATION CIRCULATES A COPY OF THE FORM 990 BY WAY OF EMAIL FOR REVIEW BY EACH AND EVERY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY CREATE A CONFLICT. THE BOARD REVIEWS ANY DISCLOSED CONFLICTS AND DECIDES IF ANY FURTHER ACTION NEED BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION, AS AN OUTSIDE CONTRACTOR, IS BASED ON PERFORMANCE AND COMPARED TO OTHER MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6ME
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9NH
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12OK
IRS990/StatesWhereCopyOfReturnIsFldCd13OR
IRS990/StatesWhereCopyOfReturnIsFldCd14PA
IRS990/StatesWhereCopyOfReturnIsFldCd15RI
IRS990/StatesWhereCopyOfReturnIsFldCd16SC
IRS990/StatesWhereCopyOfReturnIsFldCd17TN
IRS990/StatesWhereCopyOfReturnIsFldCd18UT
IRS990/StatesWhereCopyOfReturnIsFldCd19VA
IRS990/StatesWhereCopyOfReturnIsFldCd20WA
IRS990/StatesWhereCopyOfReturnIsFldCd21WV
IRS990/StatesWhereCopyOfReturnIsFldCd22WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707325
IRS990/TotalAssetsEOYAmt0920150
IRS990/TotalAssetsGrp/BOYAmt0707325
IRS990/TotalAssetsGrp/EOYAmt0920150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441084
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.