Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Head Up Heels Down
EIN 86-3599761 • 501(c)3 • Bend, OR
Pub. 78 Eligible990-N Coverage
Profile
To provide an educational center for youths to build their confidence and improve their mental/physical/emotional wellbeing through the use of equine-focused activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,816
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$16,816
No earlier filing loaded for comparison.
Revenue
$91,957
No earlier filing loaded for comparison.
Expenses
$75,141
No earlier filing loaded for comparison.
Net Income
$16,816
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,816
- Liabilities
- $0
- Net assets
- $16,816
- Revenue
- $91,957
- Expenses
- $75,141
- Net income
- $16,816
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 8, 2021 to Dec 31, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $91,957
Mission and Program Overview
Mission
To provide an educational center for youths to build their confidence and improve their mental/physical/emotional wellbeing through the use of equine-focused activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEAD UP, HEELS DOWN HAD A GREAT FIRST YEAR PROVIDING CLASSES TO YOUTH IN THE COMMUNITY EVERY WEEK. AS WE BUILT MOMENTUM AND GAINED EXPOSURE, OUR CLASSES WERE AT CAPACITY EACH WEEK AND OUR KIDS WERE ALWAYS SO EXCITED TO COME BACK. WE WERE ABLE TO COVER TOPICS LIKE VETERINARY CARE, NUTRITION, EXERCISE AND BASIC CARE FOR HORSES, AND PROVIDED HANDS-ON ACTIVITIES TO APPLY WHAT WAS LEARNED. | $0 | $42,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN QUINN | President, Treasurer & Director | PT | $0 | - | - |
| TARA QUINN | Vice President, Secretary &Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Head Up Heels Down
- EIN
- 86-3599761
- Phone
- 4802270009
- Address
- 62118 CODY JR RD, BEND, OR 97701
Signing Officer
- Name
- Tara Quinn
- Title
- Vice President
- Phone
- 4802270009
- Signed
- 2022-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Law Group Pllc
- Address
- 3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
- Preparer
- Karim Hanafy
- Phone
- 8889692677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: vehicle. Amount: 5,071. Description: veterinary care. Amount: 3,209. Description: horse. Amount: 5,500. Description: office expense. Amount: 227. Description: materials, supplies, tools. Amount: 14,737. Description: meals/entertainment. Amount: 2,866. Description: contract labor. Amount: 16,208. Description: advertising. Amount: 309. Description: medical expense. Amount: 2,306. Description: other program expense. Amount: 9,199. Description: web services. Amount: 120. Description: dues/subscriptions. Amount: 225. Description: miscellaneous expense. Amount: 542. Total to form 990-ez, line 16: 60,519.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARA QUINN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7603905944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62118 CODY JR RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91952 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6968 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91957 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TARA QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, TREASURER & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT, SECRETARY &DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60519 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN EDUCATIONAL CENTER FOR YOUTHS TO BUILD THEIR CONFIDENCE AND IMPROVE THEIR MENTAL/PHYSICAL/EMOTIONAL WELLBEING THROUGH THE USE OF EQUINE-FOCUSED ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEAD UP, HEELS DOWN HAD A GREAT FIRST YEAR PROVIDING CLASSES TO YOUTH IN THE COMMUNITY EVERY WEEK. AS WE BUILT MOMENTUM AND GAINED EXPOSURE, OUR CLASSES WERE AT CAPACITY EACH WEEK AND OUR KIDS WERE ALWAYS SO EXCITED TO COME BACK. WE WERE ABLE TO COVER TOPICS LIKE VETERINARY CARE, NUTRITION, EXERCISE AND BASIC CARE FOR HORSES, AND PROVIDED HANDS-ON ACTIVITIES TO APPLY WHAT WAS LEARNED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42374 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42374 |
| IRS990EZ/TotalRevenueAmt | 0 | 91957 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEADUPHEELSDOWN.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE NON-PROFIT WAS ORGANIZED IN MARCH 2021. THEREFORE, 2021 IS A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3026 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91953 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VEHICLE. AMOUNT: 5,071. DESCRIPTION: VETERINARY CARE. AMOUNT: 3,209. DESCRIPTION: HORSE. AMOUNT: 5,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 227. DESCRIPTION: MATERIALS, SUPPLIES, TOOLS. AMOUNT: 14,737. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 2,866. DESCRIPTION: CONTRACT LABOR. AMOUNT: 16,208. DESCRIPTION: ADVERTISING. AMOUNT: 309. DESCRIPTION: MEDICAL EXPENSE. AMOUNT: 2,306. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 9,199. DESCRIPTION: WEB SERVICES. AMOUNT: 120. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 60,519. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802270009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAD UP HEELS DOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 863599761 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802270009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62118 CODY JR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911956265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON LAW GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3225 MCLEOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8889692677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARIM HANAFY |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T17:35:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | QUINN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-08 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.