Civic Intelligence

Horses with Heart Inc

EIN 86-0735678 • 501(c)3 • Chino Valley, AZ

Profile

To provide a safe and enjoyable equine e

PO Box 2427Chino Valley, AZ 86323

www.horseswithheart.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,003,458

Up $11,980 (+1.2%) from 2023

Liabilities

Down

$335,942

Down $9,168 (-2.7%) from 2023

Net Assets

Up

$667,516

Up $21,148 (+3.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$553,599

Down $31,973 (-5.5%) from 2023

Expenses

Up

$532,451

Up $118,816 (+29%) from 2023

Net Income

Down

$21,148

Down $150,789 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $445,653Liabilities 2010: $193,260Net Assets 2010: $252,3932010Assets 2011: $353,772Liabilities 2011: $165,437Net Assets 2011: $188,3352011Assets 2012: $359,683Liabilities 2012: $159,484Net Assets 2012: $200,1992012Assets 2013: $349,259Liabilities 2013: $162,686Net Assets 2013: $186,5732013Assets 2014: $340,205Liabilities 2014: $154,539Net Assets 2014: $185,6662014Assets 2015: $322,892Liabilities 2015: $147,595Net Assets 2015: $175,2972015Assets 2016: $324,413Liabilities 2016: $140,551Net Assets 2016: $183,8622016Assets 2017: $319,786Liabilities 2017: $133,180Net Assets 2017: $186,6062017Assets 2018: $331,011Liabilities 2018: $125,717Net Assets 2018: $205,2942018Assets 2019: $389,096Liabilities 2019: $136,310Net Assets 2019: $252,7862019Assets 2020: $379,695Liabilities 2020: $131,8082020Assets 2021: $493,794Liabilities 2021: $116,550Net Assets 2021: $377,2442021Assets 2022: $569,281Liabilities 2022: $104,781Net Assets 2022: $464,5002022Assets 2023: $991,478Liabilities 2023: $345,110Net Assets 2023: $646,3682023Assets 2024: $1,003,458Liabilities 2024: $335,942Net Assets 2024: $667,5162024

Highlighted filing

2024

Assets$1,003,458
Liabilities$335,942
Net Assets$667,516
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $113,7462010Expenses 2011: $135,7852011Revenue 2012: $94,690Expenses 2012: $82,826Net Income 2012: $11,8642012Revenue 2013: $121,966Expenses 2013: $124,283Net Income 2013: -$2,3172013Revenue 2014: $102,115Expenses 2014: $103,022Net Income 2014: -$9072014Revenue 2015: $110,916Expenses 2015: $121,285Net Income 2015: -$10,3692015Revenue 2016: $121,420Expenses 2016: $112,855Net Income 2016: $8,5652016Revenue 2017: $116,549Expenses 2017: $113,805Net Income 2017: $2,7442017Revenue 2018: $155,677Expenses 2018: $136,989Net Income 2018: $18,6882018Revenue 2019: $194,113Expenses 2019: $146,856Net Income 2019: $47,2572019Revenue 2020: $196,689Expenses 2020: $201,588Net Income 2020: -$4,8992020Revenue 2021: $334,774Expenses 2021: $242,641Net Income 2021: $92,1332021Revenue 2022: $413,666Expenses 2022: $322,865Net Income 2022: $90,8012022Revenue 2023: $585,572Expenses 2023: $413,635Net Income 2023: $171,9372023Revenue 2024: $553,599Expenses 2024: $532,451Net Income 2024: $21,1482024

Highlighted filing

2024

Revenue$553,599
Expenses$532,451
Net Income$21,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,003,458
Liabilities
$335,942
Net assets
$667,516
Revenue
$553,599
Expenses
$532,451
Net income
$21,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.34$0.67$0.55$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.35$0.65$0.59$0.41$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.46$0.41$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.38$0.33$0.24$0.09
2020Summary only. Only limited summary data is available for this year.$0.38$0.13$0.20$0.20$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.19$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.25$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$588,136
Mission and Program Overview

Mission

To provide a safe, therapeutic equine experience provided by credentialed staff for people with disabilities that fosters their confidence and dignity while challenging each participant to develop independent skills at their own level of ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,718$904,848▲ $34,130
Cash and Non-Interest-Bearing Accounts$101,941$54,937▼ $47,004
Inventories for Sale or Use$8,669$24,999▲ $16,330
Accounts Receivable$1,245$10,000▲ $8,755
Prepaid Expenses and Deferred Charges$8,905$8,674▼ $231
Total Assets$991,478$1,003,458▲ $11,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,756$320,116▼ $10,640
Accounts Payable and Accrued Expenses$14,354$15,826▲ $1,472
Total Liabilities$345,110$335,942▼ $9,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,274$649,369▲ $3,095
Net Assets With Donor Restrictions$94$18,147▲ $18,053
Total Net Assets Fund Balance$646,368$667,516▲ $21,148
Total Liabilities and Net Assets / Fund Balance$991,478$1,003,458▲ $11,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,984$60,209-
Land$656,067--
Equipment$70,486$45,749-
Leasehold Improvements$45,311$41,631-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SpiessExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Michael ZennerPresident
Gloria ReidDirector
Madelyn MelchiorsDirector
Mary SmithDirector
Trudy Chapman-radleyDirector
Bonnie MoreauSecretary
Helen CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,399
Program Service Revenue
$70,732
Investment Income
$292
Other Revenue
$84,176
All Other Contributions
$398,399
Change in Net Assets
$21,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table123$58,886Retail Cost
Total Noncash Contributions123$58,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,922
Salaries, Compensation, and Employee Benefits$264,529
Total Fundraising Expense$74,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,506$15,045$7,630$171,181
Current Officers, Directors, Trustees, and Key Employees$14,500$29,000$29,000$72,500
Fees for Services Other$36,927$324$2,268$39,519
Office Expenses$8,191$6,842$14,116$29,149
Fees for Services Accounting-$21,142-$21,142
Depreciation Depletion$20,984--$20,984
Payroll Taxes$14,370$3,558$2,920$20,848
Interest$18,471$1,851-$20,322
Insurance$13,600$5,496$458$19,554
Occupancy$12,411$571$571$13,553
Travel$12,216$7$7$12,230
All Other Expenses$2,785$4,015$676$7,476
Information Technology$1,702$2,063$1,824$5,589
Advertising$451$309$4,426$5,186
Other Expenses$4,929-$10,600$4,929
Total Functional Expenses$367,732$90,223$74,496$532,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,331
Fundraising Direct Expenses$34,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sequins$84,726$84,726$26,636$58,090
Bowl a Thon$3,011$3,011$1,950$1,061
Total Events$87,737$87,737$34,537$53,200
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board treasurer and executive staff gets copy before filing”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horses With Heart Inc
EIN
86-0735678
In Care Of
% ANNE SPIESS
Phone
9285339178
Address
PO BOX 2427, CHINO VALLEY, AZ 86323

Signing Officer

Name
Anne Spiess
Title
Executive Director
Phone
9285339178
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Spiess
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
200

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Raw XML AppendixShowing 400 of 494 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/MissionDesc0TO PROVIDE A SAFE, THERAPEUTIC EQUINE EXPERIENCE PROVIDED BY CREDENTIALED STAFF FOR PEOPLE WITH DISABILITIES THAT FOSTERS THEIR CONFIDENCE AND DIGNITY WHILE CHALLENGING EACH PARTICIPANT TO DEVELOP INDEPENDENT SKILLS AT THEIR OWN LEVEL OF ABILITY.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES FOOD SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
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IRS990ScheduleM/ThirdPartiesUsedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND EXECUTIVE STAFF GETS COPY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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