Civic Intelligence

Horses Heroes and Hope Inc

EIN 81-4893375 • 501(c)3 • Flagstaff, AZ

Profile

Our mission is to provide equine-assisted therapy to veterans, first responders and active duty military.

1706 N Sunset DrFlagstaff, AZ 86001

horsesheroesandhope.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,523

Down $307 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,523

Down $307 (-17%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$24,991

Down $10,742 (-30%) from 2021

Expenses

Down

$25,298

Down $15,606 (-38%) from 2021

Net Income

Up

-$307

Up $4,864 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $589Liabilities 2017: $0Net Assets 2017: $5892017Assets 2018: $471Net Assets 2018: $4712018Assets 2019: $5,226Net Assets 2019: $5,2262019Assets 2020: $7,002Liabilities 2020: $0Net Assets 2020: $7,0022020Assets 2021: $1,830Liabilities 2021: $0Net Assets 2021: $1,8302021Assets 2022: $1,523Liabilities 2022: $0Net Assets 2022: $1,5232022

Highlighted filing

2022

Assets$1,523
Liabilities$0
Net Assets$1,523
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $25,717Expenses 2017: $25,128Net Income 2017: $5892017Revenue 2018: $22,576Expenses 2018: $22,694Net Income 2018: -$1182018Revenue 2019: $37,632Expenses 2019: $32,878Net Income 2019: $4,7542019Revenue 2020: $42,910Expenses 2020: $41,133Net Income 2020: $1,7772020Revenue 2021: $35,733Expenses 2021: $40,904Net Income 2021: -$5,1712021Revenue 2022: $24,991Expenses 2022: $25,298Net Income 2022: -$3072022

Highlighted filing

2022

Revenue$24,991
Expenses$25,298
Net Income-$307
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523
Liabilities
$0
Net assets
$1,523
Revenue
$24,991
Expenses
$25,298
Net income
-$307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$25.0$25.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$35.7$40.9$5.17
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$42.9$41.1$1.78
2019Detailed filing. Detailed filing data is available for this year.$5.23$5.23$37.6$32.9$4.75
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$22.6$22.7$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$25.7$25.1$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$24,991
Mission and Program Overview

Mission

Our mission is to provide equine-assisted therapy to veterans, first responders and active duty military.

Program Services

DescriptionGrantsExpenses
RUN PROGRAMS TO EDUCATE, MENTOR, AND EMPOWER INDIVIDUALS AND FAMILIES DEALING WITH PTSD, TBI AND OTHER DISABILITIES-$25,298
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HUGHESDirector-$0--
COLLEEN LUTCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horses Heroes and Hope Inc
EIN
81-4893375
Phone
9288530555
Address
1706 N SUNSET DR, FLAGSTAFF, AZ 86001

Signing Officer

Name
Greg Hughes
Title
Director
Phone
9288530555
Signed
2023-08-01

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Roger T Bollard CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses feed & tack 13,081 equipment and supplies 3,962 repairs & maintenance 100 bank charges 70 veterinarian 1,910 total 19,123”

Form 990-ez, Part III

“Our mission is to provide equine-assisted therapy to veterans, first responders and active duty military.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum09288530555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 N SUNSET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01523
IRS990EZ/GrossReceiptsAmt024991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN LUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE EQUINE-ASSISTED THERAPY TO VETERANS, FIRST RESPONDERS AND ACTIVE DUTY MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN PROGRAMS TO EDUCATE, MENTOR, AND EMPOWER INDIVIDUALS AND FAMILIES DEALING WITH PTSD, TBI AND OTHER DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025298
IRS990EZ/TotalProgramServiceExpensesAmt025298
IRS990EZ/TotalRevenueAmt024991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HORSESHEROESANDHOPE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0129019
IRS990ScheduleA/SubstantialContributorsTotAmt025085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154104
IRS990ScheduleA/TotalSupportAmt0154104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEED & TACK 13,081 EQUIPMENT AND SUPPLIES 3,962 REPAIRS & MAINTENANCE 100 BANK CHARGES 70 VETERINARIAN 1,910 TOTAL 19,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE EQUINE-ASSISTED THERAPY TO VETERANS, FIRST RESPONDERS AND ACTIVE DUTY MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09288530555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES HEROES AND HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0814893375
ReturnHeader/Filer/PhoneNum09288530555
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 N SUNSET DR
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832533025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747181
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T BOLLARD CPA
ReturnHeader/ReturnTs02023-10-13T14:18:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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