Civic Intelligence

Hearts & Horses Inc.

990 • Fiscal year 2018 • EIN 84-1387873

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,223

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,472,983

Up $878,312 (+34%) from 2017

Net Assets

Up

$3,441,472

Up $853,337 (+33%) from 2017

Liabilities

Up

$31,511

Up $24,975 (+382%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$2,062,571

Up $886,073 (+75%) from 2017

Expenses

Up

$1,213,236

Up $121,338 (+11%) from 2017

Net Income

Up

$849,335

Up $764,735 (+904%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2018

Assets$3,472,983
Liabilities$31,511
Net Assets$3,441,472
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$2,062,571
Expenses$1,213,236
Net Income$849,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,043,851
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$1,826,898$2,226,659▲ $399,761
Cash and Non-Interest-Bearing Accounts$415,657$304,804▼ $110,853
Investments in Publicly Traded Securities$194,395$179,266▼ $15,129
Investments Other Securities$70,919$71,715▲ $796
Savings and Temporary Cash Investments$61,415$0▼ $61,415
Pledges and Grants Receivable$19,116$15,730▼ $3,386
Inventories for Sale or Use$6,271$4,809▼ $1,462
Total Assets$2,594,671$3,472,983▲ $878,312
Other Assets Total$0$670,000▲ $670,000
Liabilities
Accounts Payable and Accrued Expenses$6,536$31,511▲ $24,975
Total Liabilities$6,536$31,511▲ $24,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,961$3,247,529▲ $930,568
Temporarily Rstr Net Assets$271,174$193,943▼ $77,231
Total Net Assets Fund Balance$2,588,135$3,441,472▲ $853,337
Total Liabilities and Net Assets / Fund Balance$2,594,671$3,472,983▲ $878,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,585$317,968$1,619,553
Other Land Buildings$666,181$32,338$698,519
Land$204,590-$204,590
Equipment$54,303$33,336$87,639
Other Assets Org$670,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet PollemaExecutive DirectorFT$57,223$57,223

Board Members and Trustees

NameTitle
Roger BatesPresident
Debbie DehnMember
Jared GoodmanMember
Judy Whichard PhdMember
Wolfgang BeckerMember
Michelle GriffithSecretary
Adam BlivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,257
Program Service Revenue
$616,837
Investment Income
$-36,358
Other Revenue
$-19,165
All Other Contributions
$1,221,242
Change in Net Assets
$849,335

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
Real Estate Residential1$670,000Fair Market Value
Other Non Cash Contri Table8$290,119Fair Market Value
Other Non Cash Contri Table2$4,170Fair Market Value
Other Non Cash Contri Table7$4,115Fair Market Value
Other Non Cash Contri Table2$1,560Fair Market Value
Total Noncash Contributions20$969,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,201
Grants and Similar Amounts Paid$418,485
Other Expenses$367,550
Total Fundraising Expense$31,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,666--$389,666
Other Salaries and Wages$295,420$40,453-$335,873
Depreciation Depletion$8,894$60,053-$68,947
Current Officers, Directors, Trustees, and Key Employees$17,167$12,389$27,667$57,223
Insurance$42,669$6,024-$48,693
Office Expenses$35,493$9,501$1,335$46,329
Occupancy$34,978$4,938-$39,916
Payroll Taxes$27,676$4,219$2,210$34,105
Grants to Domestic Individuals$28,819--$28,819
All Other Expenses$25,502$3,001-$28,503
Fees for Services Other$17,971$2,537-$20,508
Conferences and Meetings$7,143$1,008-$8,151
Other Expenses$5,169$39,595-$5,169
Advertising$3,391$479-$3,870
Total Functional Expenses$997,827$184,197$31,212$1,213,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Global Sports DevelopmentWilmington, DE501(c)3Assistance$25,000
The Ammon Foundation--Assistance$25,000
Home Depot FoundationLos Angeles, CA501(c)3Assistance$15,000
Jp Morgan Monarch Impact FundDuluth, MN501(c)3Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,824
Fundraising Gross Income$37,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Hearts 2017 Gala$317,140$37,125$22,615$14,510
Total Events$317,140$37,125$65,824$-28,699
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 in june, 2018.”

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
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Pollema
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
559

Preparer

Firm
Acm 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, 2018. 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 521 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 343 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/OccupancyGrp/TotalAmt039916
IRS990/OfficeExpensesGrp/FundraisingAmt01335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09501
IRS990/OfficeExpensesGrp/ProgramServicesAmt035493
IRS990/OfficeExpensesGrp/TotalAmt046329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0670000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE CARE
IRS990/OtherExpensesGrp/Desc1ARENA EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039595
IRS990/OtherExpensesGrp/ProgramServicesAmt057869
IRS990/OtherExpensesGrp/ProgramServicesAmt15169
IRS990/OtherExpensesGrp/TotalAmt057869
IRS990/OtherExpensesGrp/TotalAmt139595
IRS990/OtherExpensesGrp/TotalAmt25169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt027676
IRS990/PayrollTaxesGrp/TotalAmt034105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET L POLLEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616837
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC RIDING PROGRAM SERVED 248 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/ExpenseAmt0296543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197890
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017-18 WE SERVED 59 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/ExpenseAmt099213
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPY SERVICES SERVED 124 PARTICIPANTS AND IS A DIRECT MEDICAL TREATMENT PROVIDED BY A LICENSED PHYSICAL, OCCUPATIONAL THERAPIST OR SPEECH LANGUAGE PATHOLOGIST 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, IMPROVE COORDINATION, LANGUAGE AND SOCIAL SKILLSTHIS PROGRAM SERVED 43 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 THROUGH A PARTNERSHIP WITH RESPITE CARE SERVED 15 CHILDREN. BLUE MOUNTAIN RIDING ACADEMY OFFERED RIDING AND HORSEMANSHIP LESSONS PRIMARILY FOR VOLUNTEERS OF HEARTS & HORSES, SERVING 61 PARTICIPANTSPROFESSIONAL DEVELOPMENT: 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 79 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197542
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338513
IRS990/PYInvestmentIncomeAmt016427
IRS990/PYOtherExpensesAmt0337100
IRS990/PYOtherRevenueAmt0-26946
IRS990/PYProgramServiceRevenueAmt0513242
IRS990/PYRevenuesLessExpensesAmt084600
IRS990/PYSalariesCompEmpBnftPaidAmt0416285
IRS990/PYTotalExpensesAmt01091898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03874404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02963054
IRS990ScheduleA/SubstantialContributorsTotAmt0911350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03874404
IRS990ScheduleA/TotalSupportAmt03877487
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619553
IRS990ScheduleD/EquipmentGrp/BookValueAmt054303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0670000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698519
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, 2018. 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/TotalBookValueLandBuildingsAmt02226659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0670000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUCKY HEARTS 2017 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022615
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JP MORGAN MONARCH IMPACT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOME DEPOT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE AMMON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411356072
IRS990ScheduleI/RecipientTable/RecipientEIN1954560243
IRS990ScheduleI/RecipientTable/RecipientEIN2136904321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 W SUPERIOR ST STE 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 S HOPE ST FL 48
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2FOUNDATION SOURCE 501 SILVERSIDE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219809
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/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY IMPROVEMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,472,983
Liabilities
$31,511
Net assets
$3,441,472
Revenue
$2,062,571
Expenses
$1,213,236
Net income
$849,335
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
2018Detailed filing. Detailed filing data is available for this year.$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