Civic Intelligence

Hoofprints

990EZ • Fiscal year 2022 • EIN 88-1520189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

9840 Lincolnshire RoadMiamisburg, OH 45342

(937) 673-4384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$6,044

No earlier filing loaded for comparison.

Net Assets

$6,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,718

No earlier filing loaded for comparison.

Expenses

$22,674

No earlier filing loaded for comparison.

Net Income

$6,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2022: $6,044Liabilities 2022: $0Net Assets 2022: $6,0442022Assets 2023: $1,913Liabilities 2023: $0Net Assets 2023: $1,9132023Assets 2024: $9,397Net Assets 2024: $9,3972024

Highlighted filing

2022

Assets$6,044
Liabilities$0
Net Assets$6,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2022: $28,718Expenses 2022: $22,674Net Income 2022: $6,0442022Revenue 2023: $26,103Expenses 2023: $30,234Net Income 2023: -$4,1312023Revenue 2024: $28,716Expenses 2024: $21,232Net Income 2024: $7,4842024

Highlighted filing

2022

Revenue$28,718
Expenses$22,674
Net Income$6,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$28,718
Mission and Program Overview

Mission

Hoofprints aims to transform lives through the unique relationship between horses and humans, fostering physical, emotional, and behavioral growth through equine-assisted activities.

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED LEARNING (EAL) AND EQUINE ASSISTED PSYCHOTHERAPY (EAP) ARE RAPIDLY GROWING AND ARE WELL-RESEARCHED, DOCUMENTED, AND SCIENTIFICALLY PROVEN. HOOFPRINTS OFFERS BOTH EAL AND EAP PROGRAMS FOR INDIVIDUALS AND GROUPS INCLUDING BUT NOT LIMITED TO THOSE WHO HAVE EXPERIENCED TRAUMA, DEPRESSION/ANXIETY, BULLYING, GRIEF, SIGNIFICANT LIFE CHANGE, FAMILY CHALLENGES AND EVERYDAY STRESS. ALL PROGRAMS ARE TAILORED TO MEET ONE'S INDIVIDUAL NEEDS.-$4,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CORBETTExecutive DiPT$0--
JENNIFER DEANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hoofprints Ohio
EIN
88-1520189
Phone
9376734384
Address
9840 LINCOLNSHIRE ROAD, MIAMISBURG, OH 45342

Signing Officer

Name
Jennifer Dean
Title
Director
Phone
9376734384
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Stueve Pll
Address
222 LINWOOD STREET, DAYTON, OH 45405
Preparer
Hope E Mcginnis
Phone
9372287075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,074 office 111 insurance 1,839 facility lease 13,900 vet/farrier 750 total 22,674

Form 990-ez, Part III

Hoofprints aims to transform lives through the unique relationship between horses and humans, fostering physical, emotional, and behavioral growth through equine-assisted activities.

Form 990-ez, Part III, Line 28

Equine assisted learning (eal) and equine assisted psychotherapy (eap) are rapidly growing and are well-researched, documented, and scientifically proven. Hoofprints offers both eal and eap programs for individuals and groups including but not limited to those who have experienced trauma, depression/anxiety, bullying, grief, significant life change, family challenges and everyday stress. All programs are tailored to meet one's individual needs.

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09376734384
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04395
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69190
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019870
IRS990ScheduleA/TotalSupportAmt028717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,074 OFFICE 111 INSURANCE 1,839 FACILITY LEASE 13,900 VET/FARRIER 750 TOTAL 22,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOOFPRINTS AIMS TO TRANSFORM LIVES THROUGH THE UNIQUE RELATIONSHIP BETWEEN HORSES AND HUMANS, FOSTERING PHYSICAL, EMOTIONAL, AND BEHAVIORAL GROWTH THROUGH EQUINE-ASSISTED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUINE ASSISTED LEARNING (EAL) AND EQUINE ASSISTED PSYCHOTHERAPY (EAP) ARE RAPIDLY GROWING AND ARE WELL-RESEARCHED, DOCUMENTED, AND SCIENTIFICALLY PROVEN. HOOFPRINTS OFFERS BOTH EAL AND EAP PROGRAMS FOR INDIVIDUALS AND GROUPS INCLUDING BUT NOT LIMITED TO THOSE WHO HAVE EXPERIENCED TRAUMA, DEPRESSION/ANXIETY, BULLYING, GRIEF, SIGNIFICANT LIFE CHANGE, FAMILY CHALLENGES AND EVERYDAY STRESS. ALL PROGRAMS ARE TAILORED TO MEET ONE'S INDIVIDUAL NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-15T12:26:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings