Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wild Hearts Haven
EIN 88-2443578 • 501(c)3 • Morrison, CO
Pub. 78 Eligible990-N CoverageNTEE D01
Profile
equine education, rehabilitation, training and rehoming.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% 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.
Balance Sheet
Assets
$33,247
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$33,247
No earlier filing loaded for comparison.
Revenue
$50,870
No earlier filing loaded for comparison.
Expenses
$30,269
No earlier filing loaded for comparison.
Net Income
$20,601
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,247
- Liabilities
- $0
- Net assets
- $33,247
- Revenue
- $50,870
- Expenses
- $30,269
- Net income
- $20,601
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $50,870
Mission and Program Overview
Mission
equine education, rehabilitation, training and rehoming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2024 Wild Hearts Haven had a total of 24 horses as part of our program throughout the year. We had an intake rate of 13 horses in 2024 compared to 18 in 2023. We had 10 owner surrenders, 1 transfer from another nonprofit, 1 funded from a local auction, and one that was returned due to no fault off his own. While more minimally handled horses presented a challenge for us, we were able to overcome this buy sending four horses to external trainers to get started under saddle. In the spring of 2024 we received free vaccines through the Unwanted Horse Veterinary Relief Campaign. This allowed us to vaccinate most of our herd with spring vaccines or receive their initial vaccines after intake. We also were grateful to have a promo video made for us free of charge that we used to display at events (Rocky Mountain Horse Expo and the Adams County Fair) to start conversations to educate people on intercepting horses early to keep them out of the slaughter pipeline, as well as the importance of training the horses so they can live a good life with people. This in turn helped to increase further awareness in the community and we received more social media followers. In May we partnered with Summit Valley Horse Center in Silverthorne by sending them three of our horses where staff, volunteers and students work with the horses for further exposure and continued training. With this partnership awe were able to get three of the four horses adopted! In totality, Wild Hearts Haven was able to reach more of our community through events, word of mouth and social media. Another accomplishment of the year was getting accepted as an ASPCA Right Horse Warm Up Ring partner working towards the goal of increasing the awareness and value of adoptable horses. | $22,374 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Bree Thompson | Co-Founder/President | FT | $0 | - | - |
| Taryn Hillman | Co-Founder/Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wild Hearts Haven
- EIN
- 88-2443578
- Phone
- 7204049032
- Address
- PO Box 1192, Morrison, CO 80465
Signing Officer
- Name
- Kathryn Thompson
- Title
- President
- Phone
- 7204049032
- Signed
- 2025-03-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“feed and care supply items for horses, auto and transport, vet care, insurance, body recovery, brand inspections and fees”
Form 990-EZ, Part I, Line 20
“We did not have any changes in net assets or fund balances”
Form 990-EZ, Part I, Line 21
“2023 excess plus 2022 balance equals 34,412.73”
Form 990-EZ, Part II, Line 24
“We didn't have any other assets”
Form 990-EZ, Part II, Line 26
“We didn't have any liabilities”
Form 990-EZ, Part II, Line 27
“12/31/2024 net assets equal 34,412.73”
Form 990-EZ, Part III, Line (28-31)
“We received a grant from American Wild Horse Conservation for a horse to have a bladder stone removed during surgery at Littleton Equine Hospital although AWHC paid Littleton Equine Hospital directly so none of the money came to or through us.”
Form 990-EZ, Part V, Line 35B
“We did not file Form 990-T because we didn't have any unrelated business gross income of $1000 or more. In Part 7a; gross sales of inventory, less returns and allowances; we put $11,300 referring to the donations we got for horse adoptions/adoption fees.”
Form 990-EZ, Part V, Line 44D
“We are an equine rehabilitation, training and rehoming service so therefor we didn't file Form 720 because we have nothing to do with indoor tanning services.”
Raw XML Appendix154 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/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | equine education, rehabilitation, training and rehoming. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 194 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2024 Wild Hearts Haven had a total of 24 horses as part of our program throughout the year. We had an intake rate of 13 horses in 2024 compared to 18 in 2023. We had 10 owner surrenders, 1 transfer from another nonprofit, 1 funded from a local auction, and one that was returned due to no fault off his own. While more minimally handled horses presented a challenge for us, we were able to overcome this buy sending four horses to external trainers to get started under saddle. In the spring of 2024 we received free vaccines through the Unwanted Horse Veterinary Relief Campaign. This allowed us to vaccinate most of our herd with spring vaccines or receive their initial vaccines after intake. We also were grateful to have a promo video made for us free of charge that we used to display at events (Rocky Mountain Horse Expo and the Adams County Fair) to start conversations to educate people on intercepting horses early to keep them out of the slaughter pipeline, as well as the importance of training the horses so they can live a good life with people. This in turn helped to increase further awareness in the community and we received more social media followers. In May we partnered with Summit Valley Horse Center in Silverthorne by sending them three of our horses where staff, volunteers and students work with the horses for further exposure and continued training. With this partnership awe were able to get three of the four horses adopted! In totality, Wild Hearts Haven was able to reach more of our community through events, word of mouth and social media. Another accomplishment of the year was getting accepted as an ASPCA Right Horse Warm Up Ring partner working towards the goal of increasing the awareness and value of adoptable horses. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17196 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | feed and care supply items for horses, auto and transport, vet care, insurance, body recovery, brand inspections and fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We did not have any changes in net assets or fund balances |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2023 excess plus 2022 balance equals 34,412.73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We didn't have any other assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We didn't have any liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 12/31/2024 net assets equal 34,412.73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | We received a grant from American Wild Horse Conservation for a horse to have a bladder stone removed during surgery at Littleton Equine Hospital although AWHC paid Littleton Equine Hospital directly so none of the money came to or through us. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | We did not file Form 990-T because we didn't have any unrelated business gross income of $1000 or more. In Part 7a; gross sales of inventory, less returns and allowances; we put $11,300 referring to the donations we got for horse adoptions/adoption fees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | We are an equine rehabilitation, training and rehoming service so therefor we didn't file Form 720 because we have nothing to do with indoor tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part III, Line (28-31) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part V, Line 44d |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathryn Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204049032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD HEARTS HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 882443578 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204049032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morrison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80465 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T17:17:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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