Civic Intelligence

Ahava Therapy and Wellness Center

EIN 84-4174700 • 501(c)3 • Tucson, AZ

Profile

Our Mission: To Harness the strength and spirit of the horse to provide healing and restore hope. Our Goal: To provide free Equine Assisted Psychotherapy, Cognitive Behavioral Therapy, as well as other alternative therapies for Veterans, Active Military, First Responders, and Victims of Sexual Assault and domestic violence with trauma related PTSD, depression, anxiety and other stress disorders related to their trauma.

PO Box 31822Tucson, AZ 85751

www.ahavatherapyheals.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,060

Up $2,542 (+56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$7,060

Up $2,542 (+56%) from 2021

Revenue

Up

$14,172

Up $7,480 (+112%) from 2021

Expenses

Up

$11,630

Up $4,956 (+74%) from 2021

Net Income

Up

$2,542

Up $2,524 (+14022%) from 2021

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2020: -$92Liabilities 2020: $0Net Assets 2020: -$922020Assets 2021: $4,518Liabilities 2021: $0Net Assets 2021: $4,5182021Assets 2022: $7,060Liabilities 2022: $0Net Assets 2022: $7,0602022

Highlighted filing

2022

Assets$7,060
Liabilities$0
Net Assets$7,060

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $750Expenses 2020: $842Net Income 2020: -$922020Revenue 2021: $6,692Expenses 2021: $6,674Net Income 2021: $182021Revenue 2022: $14,172Expenses 2022: $11,630Net Income 2022: $2,5422022

Highlighted filing

2022

Revenue$14,172
Expenses$11,630
Net Income$2,542

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,172
Mission and Program Overview

Mission

Our Mission: To Harness the strength and spirit of the horse to provide healing and restore hope. Our Goal: To provide free Equine Assisted Psychotherapy, Cognitive Behavioral Therapy, as well as other alternative therapies for Veterans, Active Military, First Responders, and Victims of Sexual Assault and domestic violence with trauma related PTSD, depression, anxiety and other stress disorders related to their trauma.

Our Mission: to harness the strength and spirit of the horse to provide healing and restore hope. We offer free Equine Assisted Therapy for veterans, active military, first responders, sexual assault victims and victims of domestic violence suffering from trauma related PTSD, depression, anxiety and other stress disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18$2,560▲ $2,542
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,518$7,060▲ $2,542
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,518$7,060▲ $2,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,518$7,060▲ $2,542
Total Liabilities and Net Assets / Fund Balance$4,518$7,060▲ $2,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi SchwarzCEO/President of the Board of Directors
Jasmin HayesDirector of Cognitive Behavioral Therapy, Vice President of the Board of Directors
Christina GarciaCFO/ Director of Fundraising, Treasurer of the Board of Directors
Amine UvenceDirector of Alternative Therapies, Secretary of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$14,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,172
Change in Net Assets
$2,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,907--$10,907
Office Expenses$110$308$0$418
Information Technology$305$0$0$305
Total Functional Expenses$11,322$308$0$11,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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

At our board of directors meeting scheduled November 18, 2023 all board members will be given a complete copy of the final Form 990 after it has been filed with the IRS November 15 including all schedules filled with the form 990. at that time, we will review the form line by line to ensure understanding and transparency

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

All members were required to report any conflicts of interest via email addressed to all board members monthly. If a conflict were to arise, membership eligibility and status of the involved party would be voted on by the board of directors

Form 990, Part VI, Section C, Line 19

Upon request: for the year 2022, all tax documents bylaws, determination letter are made available by request for anyone. All following tax years going forward, copies of our form 990 and filed schedules minus schedule B will be made available on our guidestar profile and our website.

Filing and Contact Details

Filer

Filer Name
Ahava Therapy and Wellness Center
EIN
84-4174700
Phone
5205975820
Address
PO Box 31822, Tucson, AZ 85751

Signing Officer

Name
Heidi Schwarz
Title
CEO/President
Phone
5207309740
Signed
2023-11-15

Organization Details

Principal Officer
Heidi Schwarz
Formed
2020
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

The other expenses are for our program horses, horse equipment, horse hay, supplements and feed, veterinary care and ferriercare. The horses are the foundation of our program and organization so the majority of the program expenses are centered around them. We not only have purchased everything our donated horse needs including monthly supplements due to his age and senior feed due to his age. We have also purchased program equipment to be used by program participants interacting with the horses during therapy sessions. It also covers the cost of halters, lead ropes , grooming supplies, first aid supplies, lunge lines etc. all used by program participants in therapy. Horse the size of Tommy eats aproximately 20 lbs of hay/pellets per day and goes through a bag of senior feed a week. The senior feed costs on average 29 dollars per bag and pellets 20 a bag. The horse also is on a supplement for allergies and senior suppplement regiment to help with arthritis, colic and vitamin intake. Those supplements are approx $300 per month.

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IRS990/ActivityOrMissionDesc0Our Mission: to harness the strength and spirit of the horse to provide healing and restore hope. We offer free Equine Assisted Therapy for veterans, active military, first responders, sexual assault victims and victims of domestic violence suffering from trauma related PTSD, depression, anxiety and other stress disorders.
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IRS990/Desc0Horse Care, and horse equipment was the primary program expense this year. Providing Free Equine Assisted Therapy to veterans, active duty military and first responders suffering from service related PTSD is our primary mission/purpose, and Free Equine Assisted Therapy for domestic violence victims and sexual assault victims with trauma related PTSD is our secondary mission/purpose. Without the horses, we could not complete our mission to harness the strength and spirit of the horse to provide healing and restore hope. Because of this, our Equine program is our main program expense. This year was a huge step for our organization. We had our first horse donated to the program and have had clients out to do Equine Therapy with our Horse. Because it was our first horse, the main Equine Program Expenses were to purchase all necessary supplies and equipment for the horse, pay for his feed and care and veterinary care and purchase necessary equipment for the therapy sessions. Also Proud to report that we have now had clients out and our Horse is already helping to provide healing and restore hope to Trauma survivors.
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IRS990/MissionDesc0Our Mission: To Harness the strength and spirit of the horse to provide healing and restore hope. Our Goal: To provide free Equine Assisted Psychotherapy as well as other alternative therapies for Veterans, Active Military, First Responders, and Victims of Sexual Assault and domestic violence with trauma related PTSD, depression, anxiety and other stress disorders related to their trauma.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07060
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Schwarz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0This program expense is the running and maintaining of our website which is the main way people apply for our program, read about our program and donate to our program. We built our site last year using wix and run it ourselves. The costs are for paying for domain name, emails and phone through wix.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0This program service accomplishment is for advertising of our program which directly supports and enables our mission and purpose. Without advertising, clients would not know the program exists and is available for free to them. We did this via social media campaigns promotional items such as car decals and promotional products like cups etc
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06674
IRS990/PYTotalProfFndrsngExpnsAmt0811
IRS990/PYTotalRevenueAmt06692
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750

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