Civic Intelligence

Hoofprints

990EZ • Fiscal year 2023 • EIN 88-1520189

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,913

Down $4,131 (-68%) from 2022

Net Assets

Down

$1,913

Down $4,131 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$26,103

Down $2,615 (-9.1%) from 2022

Expenses

Up

$30,234

Up $7,560 (+33%) from 2022

Net Income

Down

-$4,131

Down $10,175 (-168%) from 2022

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

2023

Assets$1,913
Liabilities$0
Net Assets$1,913

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

2023

Revenue$26,103
Expenses$30,234
Net Income-$4,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$26,103
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.-$7,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CORBETTExecutive Di-$0--
JENNIFER DEANDirector-$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
2024-04-30
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 1,616 office 1,457 travel 116 insurance 3,165 facility lease 23,105 vet/farrier 775 total 30,234

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09376734384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04989 MEDLAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06044
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01913
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OtherExpensesTotalAmt030234
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOOFPRINTS AIMS TO TRANSFORM LIVES THROUGH THE UNIQUE RELATIONSHIP BETWEEN HORSES AND HUMANS, FOSTERING PHYSICAL, EMOTIONAL, AND BEHAVIORAL GROWTH THROUGH EQUINE-ASSISTED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt012623
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030234
IRS990EZ/TotalProgramServiceExpensesAmt07163
IRS990EZ/TotalRevenueAmt026103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HOOFPRINTSOHIO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60830
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt033348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033348
IRS990ScheduleA/TotalSupportAmt054818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,616 OFFICE 1,457 TRAVEL 116 INSURANCE 3,165 FACILITY LEASE 23,105 VET/FARRIER 775 TOTAL 30,234
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376734384
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ReturnHeader/Filer/EIN0881520189
ReturnHeader/Filer/PhoneNum09376734384
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ReturnHeader/Filer/USAddress/CityNm0MIAMISBURG
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ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045405
ReturnHeader/PreparerPersonGrp/PhoneNum09372287075
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE E MCGINNIS
ReturnHeader/ReturnTs02024-05-07T16:26:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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