Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
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.
Assets
$95,983
No earlier filing loaded for comparison.
Net Assets
$95,983
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$102,612
No earlier filing loaded for comparison.
Expenses
$4,800
No earlier filing loaded for comparison.
Net Income
$97,812
No earlier filing loaded for comparison.
Form 990-ez, part iii primary exempt purpose - the purpose of this corporation is to operate as a non-profit fundraising corporation raising funds for the administration of equine assisted services to those who suffer from truama through research, education and equine rescue and rehabilitation.
| Description | Grants | Expenses |
|---|---|---|
| RAISING FUNDS FOR THE ADMINSTRATION OF EQUINE ASSISTED SERVICES TO THOSE WHO SUFFER FROM TRAUMA THROUGH RESEARCH, EDUCATION AND EQUINE RESCUE AND REHABILITATION. | - | $4,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY SLININGER | President | PT | $0 | - | - |
| HEDI RAVENSCRAFT | Secretary | - | $0 | - | - |
| DEBORAH HOWE | Treasurer | - | $0 | - | - |
| ALICE MARIE JORALEMON - STRONG | Trustee | - | $0 | - | - |
| STEVE SULLIVAN | Trustee | - | $0 | - | - |
| MELISSA SLININGER | Trustee | - | $0 | - | - |
“Unrealized loss on investments -1,829”
“Tractor 0 18,000 less accumulated depreciation 0 3,600 total 0 14,400”
“Form 990-ez, part iii primary exempt purpose - the purpose of this corporation is to operate as a non-profit fundraising corporation raising funds for the administration of equine assisted services to those who suffer from truama through research, education and equine rescue and rehabilitation.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY SLININGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073564554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 462 MAIN ROAD SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100903 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 97812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1709 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY SLININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEDI RAVENSCRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICE MARIE JORALEMON - STRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA SLININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14400 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1829 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE - THE PURPOSE OF THIS CORPORATION IS TO OPERATE AS A NON-PROFIT FUNDRAISING CORPORATION RAISING FUNDS FOR THE ADMINISTRATION OF EQUINE ASSISTED SERVICES TO THOSE WHO SUFFER FROM TRUAMA THROUGH RESEARCH, EDUCATION AND EQUINE RESCUE AND REHABILITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISING FUNDS FOR THE ADMINSTRATION OF EQUINE ASSISTED SERVICES TO THOSE WHO SUFFER FROM TRAUMA THROUGH RESEARCH, EDUCATION AND EQUINE RESCUE AND REHABILITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4650 |
| IRS990EZ/TotalRevenueAmt | 0 | 102612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPIRITWARRIOR.ME |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102612 |
| 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 | UNREALIZED LOSS ON INVESTMENTS -1,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRACTOR 0 18,000 LESS ACCUMULATED DEPRECIATION 0 3,600 TOTAL 0 14,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE - THE PURPOSE OF THIS CORPORATION IS TO OPERATE AS A NON-PROFIT FUNDRAISING CORPORATION RAISING FUNDS FOR THE ADMINISTRATION OF EQUINE ASSISTED SERVICES TO THOSE WHO SUFFER FROM TRUAMA THROUGH RESEARCH, EDUCATION AND EQUINE RESCUE AND REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORGANIZATION ATTEMPTED TO PAPER-FILE A TIMELY 990 (AS EVIDENCED BY THE TIME AND DATE OF RECEIPT STAMP ON REJECTED FORM 990). TAXPAYER ATTEMPTED TO ELECTRONICALLY FILE FORM 990, AND WAS REJECTED FOR AN IRS DATBASE ERROR CLAIMING THE FILING STATUS OF THE ORGANIZATION WAS A PRIVATE FOUNDATION. WE ASK FOR A WAIVER OF PENALTIES FOR THE ADMINISTRATIVE TIME IT TOOK FOR THE IRS TO RESPOND TO THE PUBLIC FOUNDATION DETERMINATION LETTER, AND FOR THE ADDITIONAL TIME IT TOOK TO GET A ELECTRONICALLY FILED RETURN BOTH FILED AND ACCEPTED. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY SLININGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073564554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE FOR HEALING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KIM SLININGER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 872521639 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073564554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 462 MAIN ROAD SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04444 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010463272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARDS FAUST & SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 COLUMBIA ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BANGOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 044016355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079474575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HILARY CLARK |
| ReturnHeader/ReturnTs | 0 | 2024-02-26T14:19:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SLININGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.