Civic Intelligence

Hoof to Heart Inc

EIN 85-3631607 • 501(c)3 • Buckeye, AZ

Profile

Healing through equine assisted learning

3446 N Mountain Cove PlBuckeye, AZ 85396-1509
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

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

43rd percentile

-0.5%

Higher net margin than 43% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

100th percentile

44344%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,716 (-100%) from 2021

Liabilities

Down

$0

Down $46,468 (-100%) from 2021

Net Assets

Up

$0

Up $43,752 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$20,000

Up $19,955 (+44344%) from 2021

Expenses

Up

$20,094

Up $228 (+1.1%) from 2021

Net Income

Up

-$94

Up $19,727 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$50K$0-$50KAssets 2020: $2,640Liabilities 2020: $26,5712020Assets 2021: $2,716Liabilities 2021: $46,468Net Assets 2021: -$43,7522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20K-$40KRevenue 2020: $1,900Expenses 2020: $25,831Net Income 2020: -$23,9312020Revenue 2021: $45Expenses 2021: $19,866Net Income 2021: -$19,8212021Revenue 2022: $20,000Expenses 2022: $20,094Net Income 2022: -$942022

Highlighted filing

2022

Revenue$20,000
Expenses$20,094
Net Income-$94
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,000
Expenses
$20,094
Net income
-$94
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$20.0$20.1$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.72$46.5$43.8$0.05$19.9$19.8
2020Summary only. Only limited summary data is available for this year.$2.64$26.6$1.90$25.8$23.9
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$45
Mission and Program Overview

Mission

Healing through equine assisted learning

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED LEARNING, INCLUDING HORSE RIDING, HORSE CARE AND HORSE MANAGEMENT.-$19,821
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANEAYA SORENSENDirectorPT$0--
STEVEN JR SORENSENDirector-$0--
STEVEN SR SORENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hoof to Heart Inc
EIN
85-3631607
Address
3446 N MOUNTAIN COVE PL, BUCKEYE, AZ 85396-1509

Signing Officer

Name
Aneaya Sorensen
Title
Director
Phone
8015125826
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Karl Bergmann CPA Pc
Address
PO BOX 514, PAYSON, UT 84651-0514
Preparer
Karl Bergmann
Phone
8015293558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 9,891accounting 744office supplies 149”

Description of other assets Part II line 24

“Category beginning of year end of yearhorses 2,640 2,640”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 26,571 46,208credit cards payable 0 260”

Raw XML Appendix143 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANEAYA SORENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015125826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03446 N MOUNTAIN COVE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853961509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02716
IRS990EZ/GrossReceiptsAmt045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt046208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43752
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANEAYA SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN JR SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SR SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02640
IRS990EZ/OtherExpensesTotalAmt010784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING THROUGH EQUINE ASSISTED LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED LEARNING, INCLUDING HORSE RIDING, HORSE CARE AND HORSE MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019866
IRS990EZ/TotalProgramServiceExpensesAmt019821
IRS990EZ/TotalRevenueAmt045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01945
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/Total509Grp/TotalAmt01945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANEAYA SORENSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 9,891ACCOUNTING 744OFFICE SUPPLIES 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHORSES 2,640 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 26,571 46,208CREDIT CARDS PAYABLE 0 260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANEAYA SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015125826
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOF TO HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOF
ReturnHeader/Filer/EIN0853631607
ReturnHeader/Filer/USAddress/AddressLine1Txt03446 N MOUNTAIN COVE PL
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853961509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273677152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL BERGMANN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846510514
ReturnHeader/PreparerPersonGrp/PhoneNum08015293558
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL BERGMANN
ReturnHeader/ReturnTs02022-08-25T18:09:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANEAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORENSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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