Civic Intelligence

Hearts & Horses Inc.

990 • Fiscal year 2016 • EIN 84-1387873

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.HEARTSANDHORSES.ORG

View Organization Page

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,912

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,522,347

Up $449,602 (+22%) from 2015

Net Assets

Up

$2,498,730

Up $490,232 (+24%) from 2015

Liabilities

Down

$23,617

Down $40,630 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$1,133,658

Up $263,713 (+30%) from 2015

Expenses

Up

$807,585

Up $142,636 (+21%) from 2015

Net Income

Up

$326,073

Up $121,077 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,522,347
Liabilities$23,617
Net Assets$2,498,730
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,133,658
Expenses$807,585
Net Income$326,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,306,725
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$1,324,185$1,886,391▲ $562,206
Cash and Non-Interest-Bearing Accounts$449,894$260,395▼ $189,499
Investments in Publicly Traded Securities$201,365$195,100▼ $6,265
Savings and Temporary Cash Investments-$82,951-
Investments Other Securities$73,294$70,123▼ $3,171
Accounts Receivable$10,651$19,542▲ $8,891
Pledges and Grants Receivable$10,300$4,600▼ $5,700
Inventories for Sale or Use$3,056$3,245▲ $189
Total Assets$2,072,745$2,522,347▲ $449,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,683$0▼ $36,683
Accounts Payable and Accrued Expenses$27,564$23,617▼ $3,947
Total Liabilities$64,247$23,617▼ $40,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,034$2,180,398▲ $663,364
Temporarily Rstr Net Assets$491,464$318,332▼ $173,132
Total Net Assets Fund Balance$2,008,498$2,498,730▲ $490,232
Total Liabilities and Net Assets / Fund Balance$2,072,745$2,522,347▲ $449,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,774$323,709$1,920,483
Land$204,590-$204,590
Equipment$51,377$12,435$63,812
Other Land Buildings$33,650$20,757$54,407
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet PollemaExecutive DirectorFT$53,912$53,912

Board Members and Trustees

NameTitle
Bob HuffPresident
Debbie DehnMember
Roger BatesMember
Steve RaySecretary (incoming)
Ginger DodgeSecretary (outgoing)
Kathy CoulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,436
Program Service Revenue
$309,391
Investment Income
$-16,485
Other Revenue
$-18,684
All Other Contributions
$588,793
Change in Net Assets
$326,073

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$112,264Fair Market Value
Other Non Cash Contri Table10$92,130Fair Market Value
Other Non Cash Contri Table5$1,681Fair Market Value
Clothing and Household Goods-$63-
Total Noncash Contributions23$206,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,158
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$164,159
Total Revenue per Audited Statements
$1,297,317
Total Revenue per Form 990
$1,133,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,952
Other Expenses$280,972
Grants and Similar Amounts Paid$137,661
Total Fundraising Expense$26,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,938$62,032-$284,970
Grants to Domestic Individuals$137,661--$137,661
Current Officers, Directors, Trustees, and Key Employees$21,565$10,794$21,553$53,912
Payroll Taxes$36,126$10,760$3,184$50,070
Depreciation Depletion$6,102$41,199-$47,301
Office Expenses$32,319$9,761$1,637$43,717
Occupancy$29,746$8,142-$37,888
Insurance$26,234$8,421-$34,655
Fees for Services Other$14,293$7,317-$21,610
Other Expenses$12,455$4,832-$4,832
All Other Expenses$3,281$1,359-$4,640
Conferences and Meetings$3,618$990$28$4,636
Advertising$3,019$877$1$3,897
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$614,198$166,984$26,403$807,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$807,585
Expenses per Audited Statements$807,085
Total Expenses per Audited Statements$807,085
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,288
Fundraising Gross Income$28,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Gala$298,768$28,125$21,031$7,094
Total Events$298,768$28,125$58,288$-30,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy CoulsonBoard of DirectorExcavation WorkNo$16,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11

“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 august 18, 2015.”

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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Pollema
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
1,618

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, 2016. 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 2013.”

Raw XML AppendixShowing 400 of 500 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 288 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 POSTIVE ATTITUDES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/VEHICLES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OtherExpensesGrp/ProgramServicesAmt048236
IRS990/OtherExpensesGrp/ProgramServicesAmt116605
IRS990/OtherExpensesGrp/ProgramServicesAmt212455
IRS990/OtherExpensesGrp/TotalAmt048236
IRS990/OtherExpensesGrp/TotalAmt116605
IRS990/OtherExpensesGrp/TotalAmt212455
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010760
IRS990/PayrollTaxesGrp/ProgramServicesAmt036126
IRS990/PayrollTaxesGrp/TotalAmt050070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET L POLLEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309391
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC RIDING PROGRAM FOCUSES ON TEACHING RIDING SKILLS TO PARTICIPANTS WITH PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES. WE SERVED 212 PARTICIPANTS IN 2015. OUR PATH INTERNATIONAL 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 LIFES. 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/ExpenseAmt0181426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099049
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTS AND HORSES FOR HEROES- SERVING VETERANS WITH POST TRAUMATIC STRESS DISORDER; IN 2015-16 WE SERVED 71 VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLUE MOUNTAIN RIDING ACADEMY OFFERS RIDING LESSONS FOR HEARTS & HORSES VOLUNTEERS AND OTHER MEMBERS OF THE HEARTS & HORSES COMMUNITY CONDUCTED BY PATH INTL. INSTRUCTORS. IN 2015-2016, WE TAUGHT LESSONS TO 96 PARTICIPANTS AND PRIDE OURSELVES A QUALITY HORSEMANSHIP PROGRAM IN AN ENVIRONMENT THAT IS SUPPORTIVE TO HELP EACH RIDER MEET THEIR GOALS.OTHER PROGRAMS INCLUDED: SUMMER CAMPS- SERVING CHILDREN WITH AND WITHOUT DISABILITIES; IN 2015-16 WE SERVED 70 PARTICIPANTS. PATH INTERNATIONAL WORKSHOPS AND CERTIFICATIONS; AND VOLUNTEER PROGRAMS. CHANGING LEADS - USING EQUINE FACILITATED LEARNING TO ENCOURAGE AT-RISK YOUTH TO PERSONALLY EXPLORE EMOTIONS AND BEHAVIORS WHILE SITUATED IN A SECURE ENVIRONMENT OF LEARNING AND SELF-DISCOVERY. IN 2015-16 WE SERVED 288 PARTICIPANTS. RIDING IN THE MOMENT - THIS PROGRAM HELPS FACILITATE ADULTS AND SENIORS FACING THE CHALLENGES OF AGING, MEMORY LOSS, AND AGE OR INJURY RELATED COGNITIVE IMPAIRMENTS IN FINDING JOY IN EQUINE RELATED ACTIVITIES. FOR SOME, IT IS A CHANCE TO EXPERIENCE PAST MEMORIES AND FOR OTHERS, IT IS A NEW ADVENTURE. IN 2015-16 WE SERVED 18 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154261
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341366
IRS990/PYOtherRevenueAmt093891
IRS990/PYProgramServiceRevenueAmt0287316
IRS990/PYRevenuesLessExpensesAmt0336079
IRS990/PYSalariesCompEmpBnftPaidAmt0336575
IRS990/PYTotalExpensesAmt0677941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74770
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01848555
IRS990ScheduleA/SubstantialContributorsTotAmt0622504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471059
IRS990ScheduleA/TotalSupportAmt02472441
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/BookValueAmt01596774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146739
IRS990ScheduleD/EquipmentGrp/BookValueAmt051377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0807085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0500
IRS990ScheduleD/LandGrp/BookValueAmt0204590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017420
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054407
IRS990ScheduleD/RevenueNotReportedAmt0164159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500
IRS990ScheduleD/RevenueSubtotalAmt01133158
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, 2016. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886391
IRS990ScheduleD/TotalExpensesPerForm990Amt0807585
IRS990ScheduleD/TotalRevenuePerForm990Amt01133658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0349
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY COULSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXCAVATION WORK
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HORSE TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,347
Liabilities
$23,617
Net assets
$2,498,730
Revenue
$1,133,658
Expenses
$807,585
Net income
$326,073
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits