Civic Intelligence

Hearts & Horses Inc.

990 • Fiscal year 2017 • EIN 84-1387873

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.HEARTSANDHORSES.ORG
163 N County Road 29Loveland, CO 80537

(970) 663-4200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,594,671

Up $72,324 (+2.9%) from 2016

Net Assets

Up

$2,588,135

Up $89,405 (+3.6%) from 2016

Liabilities

Down

$6,536

Down $17,081 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$1,176,498

Up $42,840 (+3.8%) from 2016

Expenses

Up

$1,091,898

Up $284,313 (+35%) from 2016

Net Income

Down

$84,600

Down $241,473 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,429,569Liabilities 2013: $55,443Net Assets 2013: $1,374,1262013Assets 2015: $2,072,745Liabilities 2015: $64,247Net Assets 2015: $2,008,4982015Assets 2016: $2,522,347Liabilities 2016: $23,617Net Assets 2016: $2,498,7302016Assets 2017: $2,594,671Liabilities 2017: $6,536Net Assets 2017: $2,588,1352017Assets 2018: $3,472,983Liabilities 2018: $31,511Net Assets 2018: $3,441,4722018Assets 2019: $4,640,307Liabilities 2019: $303,637Net Assets 2019: $4,336,6702019Assets 2020: $4,633,475Liabilities 2020: $173,439Net Assets 2020: $4,460,0362020Assets 2025: $5,484,443Liabilities 2025: $190,704Net Assets 2025: $5,293,7392025

Highlighted filing

2017

Assets$2,594,671
Liabilities$6,536
Net Assets$2,588,135
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,054,063Expenses 2013: $546,205Net Income 2013: $507,8582013Revenue 2015: $869,945Expenses 2015: $664,949Net Income 2015: $204,9962015Revenue 2016: $1,133,658Expenses 2016: $807,585Net Income 2016: $326,0732016Revenue 2017: $1,176,498Expenses 2017: $1,091,898Net Income 2017: $84,6002017Revenue 2018: $2,062,571Expenses 2018: $1,213,236Net Income 2018: $849,3352018Revenue 2019: $2,245,732Expenses 2019: $1,296,427Net Income 2019: $949,3052019Revenue 2020: $1,439,071Expenses 2020: $1,309,686Net Income 2020: $129,3852020Revenue 2025: $2,601,079Expenses 2025: $2,669,229Net Income 2025: -$68,1502025

Highlighted filing

2017

Revenue$1,176,498
Expenses$1,091,898
Net Income$84,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,246,719
Mission and Program Overview

Mission

Equine assisted therapeutic services to individuals with disabilities and special needs.

Equine assisted therapeutic services to individuals with disabilities and special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,391$1,826,898▼ $59,493
Cash and Non-Interest-Bearing Accounts$260,395$415,657▲ $155,262
Investments in Publicly Traded Securities$195,100$194,395▼ $705
Investments Other Securities$70,123$70,919▲ $796
Savings and Temporary Cash Investments$82,951$61,415▼ $21,536
Accounts Receivable$19,542--
Pledges and Grants Receivable$4,600$19,116▲ $14,516
Inventories for Sale or Use$3,245$6,271▲ $3,026
Total Assets$2,522,347$2,594,671▲ $72,324
Liabilities
Accounts Payable and Accrued Expenses$23,617$6,536▼ $17,081
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$23,617$6,536▼ $17,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,398$2,316,961▲ $136,563
Temporarily Rstr Net Assets$318,332$271,174▼ $47,158
Total Net Assets Fund Balance$2,498,730$2,588,135▲ $89,405
Total Liabilities and Net Assets / Fund Balance$2,522,347$2,594,671▲ $72,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,043$375,747$1,922,790
Land$204,590-$204,590
Equipment$45,946$25,982$71,928
Other Land Buildings$29,319$26,288$55,607
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet PollemaExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Bob HuffPresident
Adam BlivenIncoming Co-treasurer
Wolfgang BeckerIncoming Co-treasurer
Michelle GriffithIncoming Secretary
Debbie DehnMember
Jared GoodmanMember
Judy WhichardMember
Roger BatesMember
Steve RayOutgoing Secretary
Kathy CoulsonOutgoing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,775
Program Service Revenue
$513,242
Investment Income
$16,427
Other Revenue
$-26,946
All Other Contributions
$391,654
Change in Net Assets
$84,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$31,816Fair Market Value
Other Non Cash Contri Table7$12,528Fair Market Value
Other Non Cash Contri Table2$2,214Fair Market Value
Total Noncash Contributions17$46,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,285
Grants and Similar Amounts Paid$338,513
Other Expenses$337,100
Total Fundraising Expense$26,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,513--$338,513
Other Salaries and Wages$258,124$65,691-$323,815
Depreciation Depletion$9,174$61,942-$71,116
Current Officers, Directors, Trustees, and Key Employees$22,800$11,400$22,800$57,000
Occupancy$44,084$11,186-$55,270
Insurance$39,579$10,043-$49,622
Fees for Services Other$28,395$7,797-$36,192
Payroll Taxes$26,166$7,179$2,125$35,470
Office Expenses$24,267$7,568$1,397$33,232
All Other Expenses$24,583$3,124-$27,707
Conferences and Meetings$13,138$933-$14,071
Advertising$3,813$1,022-$4,835
Other Expenses$2,439--$2,439
Total Functional Expenses$877,691$187,885$26,322$1,091,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,462
Fundraising Gross Income$28,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Hearts 2016 Gala$310,201$28,080$24,418$3,662
Total Events$310,201$28,080$64,462$-36,382
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

“Board members will receive the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“No officer or director of the corporation shall be interested directly or indirectly in any contract relating to the operation conducted by the corporation, nor in any contract furnishing services or supplies to the corporation unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such interested director is not necessary for the purposes of a quorum or for the purposes of such majority and the fact and nature of such interest is fully disclosed or known to the directors at the meeting at which such contract shall be authorized. The executive director and business manager of hearts & horses regularly and consistently monitor this policy through notification of the board to enforce compliance through the accounting committee.”

Form 990, Part VI, Section B, Line 15B

“The board and executive director complete an evaluation form prior to a formal review. The board regularly contacts other relative organizations for appropriate comparative data regarding executive director compensation. The last review of key employee compensation took place on june 20, 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts & Horses Inc
EIN
84-1387873
Phone
9706634200
Address
163 N COUNTY ROAD 29, LOVELAND, CO 80537

Signing Officer

Name
Janet L Pollema
Title
Executive Director
Phone
9706634200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Pollema
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
1,631

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b )(1 )(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1 ). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended june 30, 2017. The organization believes that it has conducted its operations in accordance with, and has properly maintained its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s . Federal, state and local, or non u.s. Income tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/Desc0CHANGING LEADS PROGRAM SERVED 366 YOUTH AT RISK; PROVIDING THEM WITH THE OPPORTUNITY TO FORM A MEANINGFUL CONNECTION WITH A HORSE. YOUTH SERVED RANGED IN AGE FROM 4-18 WITH A VARIETY OF DIAGNOSES INCLUDING DEPRESSION, ATTENTION DEFICIT HYPERACTIVITY DISORDER, CONDUCT DISORDER, BIPOLAR DISORDER AND POSTTRAUMATIC STRESS DISORDER. GOALS INCLUDED BUILDING TRUST, RESPECT, EMPATHY, CONFIDENCE, AND POSITIVE ATTITUDES.
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IRS990/NetAssetsOrFundBalancesEOYAmt02588135
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-303
IRS990/NoncashContributionsAmt046558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011186
IRS990/OccupancyGrp/ProgramServicesAmt044084
IRS990/OccupancyGrp/TotalAmt055270
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07568
IRS990/OfficeExpensesGrp/ProgramServicesAmt024267
IRS990/OfficeExpensesGrp/TotalAmt033232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt042616
IRS990/OtherExpensesGrp/ProgramServicesAmt12439
IRS990/OtherExpensesGrp/TotalAmt042616
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07179
IRS990/PayrollTaxesGrp/ProgramServicesAmt026166
IRS990/PayrollTaxesGrp/TotalAmt035470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET L POLLEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513242
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC RIDING PROGRAM SERVED 274 PARTICIPANTS WHICH FOCUSES ON TEACHING RIDING SKILLS TO PARTICIPANTS WITH PHYSICAL AND COGNITIVE, DISABILITIES. OUR PATH INTL. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS WORK WITH THE RIDERS TO PARTICIPATE IN A RECOGNIZED SPORT AND TO DEVELOP INDEPENDENT SKILLS THAT CARRY OVER TO THEIR EVERYDAY LIVES. ONCE THEY ARE MOUNTED, MANY OF OUR RIDERS EXPERIENCE A FREEDOM OF MOTION AND ABILITY THAT THEY DO NOT OR CANNOT ENJOY IN OTHER ASPECTS OF THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131932
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2016-17 WE SERVED 47 VETERANS. THE MAJORITY OF THE VETERANS WHO PARTICIPATED HAD POST TRAUMATIC STRESS DISORDER (PTSD) ALONG WITH A VARIETY OF OTHER DEBILITATING DISABILITIES INCLUDING TRAUMATIC BRAIN INJURY, ANXIETY DISORDER, DEPRESSION AND BACK PAIN. VETERANS NOTED AN IMPROVEMENT OF THEIR OVERALL MOOD, A DECREASE IN PTSD SYMPTOMS, IMPROVED OVER-ALL SENSE OF WELL-BEING, AND BETTER RELATIONS WITH FAMILY AND FRIENDS AFTER PARTICIPATING IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080652
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPY SERVICES SERVED 123 PARTICIPANTS AND IS A DIRECT MEDICAL TREATMENT PROVIDED BY A LICENSED PHYSICAL OR OCCUPATIONAL THERAPIST AND CAN START AS YOUNG AS AGE TWO. THE WORD HIPPOTHERAPY DERIVES FROM THE GREEK WORD HIPPOS, MEANING HORSE. BENEFITS PROVIDED: PROMOTES STRENGTH, INCREASES FLEXIBILITY, DEVELOPS BALANCE, IMPROVES COORDINATION, LANGUAGE AND SOCIAL SKILLS.THIS PROGRAM SERVED 46 PARTICIPANTS THROUGH ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE, DEMENTIA AND OTHER FORMS OF MEMORY LOSS. SOME PARTICIPANTS ENJOY RIDING, WHILE OTHERS ENGAGE IN GROUND WORK WITH THE HORSES, SUCH AS GROOMING. FOR SOME, IT IS A CHANCE TO EXPERIENCE PAST MEMORIES AND FOR OTHERS, IT IS A NEW ADVENTURE. ALL ABILITIES SUMMER CAMP PROGRAM - SERVED 56 CHILDREN WITH AND WITHOUT DISABILITIES. BLUE MOUNTAIN RIDING ACADEMY OFFERED RIDING AND HORSEMANSHIP LESSONS PRIMARILY FOR VOLUNTEERS OF HEARTS & HORSES, SERVING 68 PARTICIPANTS IN 2016-17. EDUCATIONAL WORKSHOPS AND CERTIFICATIONS - AS A LEADER IN THE FIELD OF EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT) AND PREMIER ACCREDITED CENTER OF THE PROFESSIONAL ASSOCIATION OF HORSEMANSHIP (PATH) INTERNATIONAL, HEARTS & HORSES HOSTED PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR 26 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137661
IRS990/PYInvestmentIncomeAmt0-16485
IRS990/PYOtherExpensesAmt0308932
IRS990/PYOtherRevenueAmt0-18684
IRS990/PYProgramServiceRevenueAmt0309391
IRS990/PYRevenuesLessExpensesAmt0326073
IRS990/PYSalariesCompEmpBnftPaidAmt0338882
IRS990/PYTotalExpensesAmt0807585
IRS990/PYTotalProfFndrsngExpnsAmt022110
IRS990/PYTotalRevenueAmt01133658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02727494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02727494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02727494
IRS990ScheduleA/TotalSupportAmt02728778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922790
IRS990ScheduleD/EquipmentGrp/BookValueAmt045946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B )(1 )(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1 ). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S . FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0282121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCKY HEARTS 2016 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024418
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0338513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0466
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PARTICIPANTS WHO RECEIVE A SCHOLARSHIP COMPLETE A SCHOLARSHIP APPLICATION. FINANCIAL INFORMATION IS COLLECTED AND SCHOLARSHIPS ARE PROVIDED BASED UPON THE HUD GUIDELINES FOR OUR COUNTY. THE VETERANS WHO PARTICIPATE IN OUR HEARTS & HORSES FOR HEROES PROGRAM ARE PROVIDED 100% SCHOLARSHIP BECAUSE OF THE NATURE OF HOW THE PROGRAM WAS SET UP AND FUNDED. VETERANS ARE NOT ASKED TO COMPLETE A SCHOLARSHIP APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSTRUCTION MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HORSE TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031816
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112528
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22214

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Filings

Displayed year

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

Open filing
Assets
$2,594,671
Liabilities
$6,536
Net assets
$2,588,135
Revenue
$1,176,498
Expenses
$1,091,898
Net income
$84,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.19$5.29$2.60$2.67$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.17$4.46$1.44$1.31$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.30$4.34$2.25$1.30$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.44$2.06$1.21$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.59$1.18$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.13$0.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.87$0.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.05$0.55$0.51