Civic Intelligence

Horses Heroes and Hope

990EZ • Fiscal year 2017 • EIN 81-4893375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileHORSESHEROESANDHOPE.ORG
1706 N Sunset DrFlagstaff, AZ 86001

(928) 853-0555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$589

No earlier filing loaded for comparison.

Net Assets

$589

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$25,717

No earlier filing loaded for comparison.

Expenses

$25,128

No earlier filing loaded for comparison.

Net Income

$589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$589
Liabilities$0
Net Assets$589
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,717
Expenses$25,128
Net Income$589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$25,717
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-$25,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HUGHESDirectorPT$0--
COLLEEN LUTCHDirectorPT$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
2018-11-09

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Bethany De Alva
Phone
9287745001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,569 misc office expenses 180 travel & meetings 3,525 business registration 725 equipment purchases 5,921 feed & tack 2,641 livestock supplies 3,542 repairs & maintenance 1,506 training & certification 4,150 total 24,759”

Form 990-ez, Part III

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

Raw XML Appendix109 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/AddressChangeInd0X
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/EOYAmt0589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0589
IRS990EZ/GrossReceiptsAmt025717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/OtherExpensesTotalAmt024759
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/ProgramServiceExpensesAmt025128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025128
IRS990EZ/TotalProgramServiceExpensesAmt025128
IRS990EZ/TotalRevenueAmt025717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HORSESHEROESANDHOPE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0514
IRS990ScheduleA/SubstantialContributorsTotAmt025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025717
IRS990ScheduleA/TotalSupportAmt025717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,569 MISC OFFICE EXPENSES 180 TRAVEL & MEETINGS 3,525 BUSINESS REGISTRATION 725 EQUIPMENT PURCHASES 5,921 FEED & TACK 2,641 LIVESTOCK SUPPLIES 3,542 REPAIRS & MAINTENANCE 1,506 TRAINING & CERTIFICATION 4,150 TOTAL 24,759
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09288530555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015D5C0930C5D42C5CE5F54608E2AAAF214B32865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D50E0E0A555C20FFFC40B3C3B64B79B2A209C7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.37.141
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542085905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER T BOLLARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860021913
ReturnHeader/PreparerPersonGrp/PhoneNum09287745001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY DE ALVA
ReturnHeader/ReturnTs02018-11-12T11:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589
Liabilities
$0
Net assets
$589
Revenue
$25,717
Expenses
$25,128
Net income
$589
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