Description of other revenue Part I line 8
“Description Amountrebates 78”
Horses with Heart Inc
990EZ • Fiscal year 2018 • EIN 86-0735678
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$331,011
Flat from 2018
Net Assets
Flat$205,294
Flat from 2018
Liabilities
Flat$125,717
Flat from 2018
Revenue And Expenses
Revenue
Flat$155,677
Flat from 2018
Expenses
Flat$136,989
Flat from 2018
Net Income
Flat$18,688
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $160,435
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.
To provide a safe and enjoyable equine e
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The entity served 12 Special Olympic riders and 45 special need riders They also received their PATH accreditation | - | $67,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Collins | Treasurer | PT | $0 | - | - |
| Mike Cissell | Member | PT | $0 | - | - |
| Lisa Lucidi | Member | - | $0 | - | - |
| Mary Smith | President | PT | $0 | - | - |
| Pam Berry | Executive Director | PT | $0 | - | - |
| Carolyn Hasty | Vice President | PT | $0 | - | - |
| Will Towne | Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bat | $21,583 | $21,583 | $1,062 | $20,521 |
| Barrel Race | $8,761 | $8,761 | - | $8,761 |
| Total Events | $38,139 | $38,139 | $11,162 | $26,977 |
Filing and Contact Details
Filer
- Filer Name
- Horses With HEART Inc
- EIN
- 86-0735678
- Address
- PO Box 2427, Chino Valley, AZ 86323
Signing Officer
- Name
- Helen Collins
- Title
- Treasurer
- Phone
- 9285339178
- Signed
- 2019-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alyx Cohan CPA PC
- Address
- 8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
- Preparer
- Alyx Cohan
- Phone
- 9287711950
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation 9,398Horse expense 40,336Insurance 4,988Auto and truck 4,388Volunteer 1,334Interest expense and misc fees 5,363Rider/Instructor expense 2,688Office Expense 17,190Travel/Meals 5,384CHA Clinic expenses 1,147Advertising 260Bank Fees 1,065Dues Sub and memberships 2,054”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 4,909 1,379Deposits 1,256 2,972”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNotes payable 133,180 125,587Credit Card 0 130”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNotes payable 133,180 125,587Credit Card 0 130 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/ReturnTs | 0 | 2019-04-29T15:38:05-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $331,011
- Liabilities
- $125,717
- Net assets
- $205,294
- Revenue
- $155,677
- Expenses
- $136,989
- Net income
- $18,688