Civic Intelligence

Helping Hands and Hooves Inc

EIN 84-1691206 • 501(c)3 • Mattapoisett, MA

Profile

To engage in providing horseback riding instruction for special needs individuals.

PO Box 1315Mattapoisett, MA 02739

helpinghandsandhooves.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$90,270

Down $35,622 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,270

Down $35,622 (-28%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$26,169

Down $119,931 (-82%) from 2022

Expenses

Up

$61,791

Up $26,152 (+73%) from 2022

Net Income

Down

-$35,622

Down $146,083 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2022: $125,892Net Assets 2022: $125,8922022Assets 2023: $90,270Net Assets 2023: $90,2702023

Highlighted filing

2023

Assets$90,270
Liabilities-
Net Assets$90,270
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $146,100Expenses 2022: $35,639Net Income 2022: $110,4612022Revenue 2023: $26,169Expenses 2023: $61,791Net Income 2023: -$35,6222023

Highlighted filing

2023

Revenue$26,169
Expenses$61,791
Net Income-$35,622
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,270
Liabilities
-
Net assets
$90,270
Revenue
$26,169
Expenses
$61,791
Net income
-$35,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.26$0.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.46$0.36$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$26,169
Mission and Program Overview

Mission

To engage in providing horseback riding instruction for special needs individuals.

Program Services

DescriptionGrantsExpenses
A THERAPEUTIC HORSEBACK RIDING PROGRAM SET ON A WORKING FARM WITH A GROUP OF VOLUNTEERS WHO PROVIDE SPECIAL NEEDS ADULTS WITH INDIVIDUALIZED SUPPORT THAT BUILDS CONFIDENCE, COORDINATION, AND CAMARADERIE.$28,000$60,455
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANNE CRAIGPresident-$0--
ERIK DYSONTreasurer-$0--
MARISSA HUGHESClerk-$0--
JONATHAN CRAIGDirector-$0--
DEBORAH DYSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands and Hooves Inc
EIN
84-1691206
Phone
5087584717
Address
PO BOX 1315, MATTAPOISETT, MA 02739

Signing Officer

Name
Deborah Dyson
Title
Director
Phone
5087584717
Signed
2024-05-09

Preparer

Firm
Sylvia & Hurd Tax and Accounting Inc
Address
45 SLOCUM ROAD SUITE 2C, DARTMOUTH, MA 02747
Preparer
Michele M Hurd Ea
Phone
5089961754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 28,000”

Form 990-ez, Part I, Line 16

“Expenses office expenses 336 supplies 16,169 riding lessons 14,915 program expenses 131 equipment rental & mainte 1,240 total 32,791”

Form 990-ez, Part III

“To engage in providing horseback riding instruction for special needs individuals.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH DYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06173787619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 MARION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPOISETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossReceiptsAmt026169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIANNE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN PROVIDING HORSEBACK RIDING INSTRUCTION FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt03634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A THERAPEUTIC HORSEBACK RIDING PROGRAM SET ON A WORKING FARM WITH A GROUP OF VOLUNTEERS WHO PROVIDE SPECIAL NEEDS ADULTS WITH INDIVIDUALIZED SUPPORT THAT BUILDS CONFIDENCE, COORDINATION, AND CAMARADERIE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061791
IRS990EZ/TotalProgramServiceExpensesAmt060455
IRS990EZ/TotalRevenueAmt026169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELPINGHANDSANDHOOVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035311
IRS990ScheduleA/Total509Grp/TotalAmt0207580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 336 SUPPLIES 16,169 RIDING LESSONS 14,915 PROGRAM EXPENSES 131 EQUIPMENT RENTAL & MAINTE 1,240 TOTAL 32,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENGAGE IN PROVIDING HORSEBACK RIDING INSTRUCTION FOR SPECIAL NEEDS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087584717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS AND HOOVES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0841691206
ReturnHeader/Filer/PhoneNum05087584717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1315
ReturnHeader/Filer/USAddress/CityNm0MATTAPOISETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832084997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYLVIA & HURD TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 SLOCUM ROAD SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089961754
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M HURD EA
ReturnHeader/ReturnTs02024-05-14T16:09:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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