Civic Intelligence

Hoofbeatz Horses & Humans in Harmony

EIN 92-0976926 • 501(c)3 • Phoenix, AZ

990-N CoverageNTEE P20

Profile

Our mission is to facilitate the connection between horse and human and make horsemanship dreams come true.

4243 E Tether TrailPhoenix, AZ 85050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$28,910

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$6,284

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,284

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$206,931

No earlier filing loaded for comparison.

Expenses

$202,684

No earlier filing loaded for comparison.

Net Income

$4,247

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,284Liabilities 2023: $0Net Assets 2023: $6,2842023

Highlighted filing

2023

Assets$6,284
Liabilities$0
Net Assets$6,284
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $206,931Expenses 2023: $202,684Net Income 2023: $4,2472023

Highlighted filing

2023

Revenue$206,931
Expenses$202,684
Net Income$4,247
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,284
Liabilities
$0
Net assets
$6,284
Revenue
$206,931
Expenses
$202,684
Net income
$4,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.07$2.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$208,481
Mission and Program Overview

Mission

Our mission is to facilitate the connection between horse and human and make horsemanship dreams come true.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,037$6,032▲ $3,995
Accounts Receivable-$252-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,037$6,284▲ $4,247
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037$6,284▲ $4,247
Total Net Assets Fund Balance$2,037$6,284▲ $4,247
Total Liabilities and Net Assets / Fund Balance$2,037$6,284▲ $4,247
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Marissa MendozaVice President$28,910$28,910
Sheryl SmithSecretary$13,134$13,134

Board Members and Trustees

NameTitle
Eileen VerdieckPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$91,617
Program Service Revenue
$79,814
Investment Income
$35,500
Other Revenue
$0
All Other Contributions
$91,617
Change in Net Assets
$4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,024
Salaries, Compensation, and Employee Benefits$54,660
Total Fundraising Expense$9,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,294$7,798$3,899$38,991
Occupancy$13,362--$13,362
Other Salaries and Wages$8,250$2,357$1,178$11,785
Insurance$3,965$1,533$104$5,602
All Other Expenses$3,924$506$239$4,669
Payroll Taxes$2,719$777$388$3,884
Other Expenses$3,873$1,190$595$3,873
Advertising$282-$2,833$3,115
Fees for Services Accounting-$2,271-$2,271
Office Expenses-$923-$923
Total Functional Expenses$176,093$17,355$9,236$202,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board of directors for review and comment prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hoofbeatz Horses & Humans in Harmony
EIN
92-0976926
Phone
6026842948
Address
4243 E Tether Trail, Phoenix, AZ 85050

Signing Officer

Name
Sheryl Smith
Title
Treasurer
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Frey Solutions Inc
Address
5151 Broadway Blvd Suite 1600, Tucson, AZ 85711
Preparer
Matthew V Frey CPA
Phone
5208499972
Raw XML Appendix377 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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IRS990/TotalProgramServiceExpensesAmt0176093
IRS990/TotalProgramServiceRevenueAmt079814
IRS990/TotalReportableCompFromOrgAmt042044
IRS990/TotalRevenueGrp/ExclusionAmt035500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06284
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04243 E Tether Trail
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085050
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoofbeatz Horses & Humans in Harmony
ReturnHeader/Filer/BusinessNameControlTxt0HOOF
ReturnHeader/Filer/EIN0920976926
ReturnHeader/Filer/PhoneNum06026842948
ReturnHeader/Filer/USAddress/AddressLine1Txt04243 E Tether Trail
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881760492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frey Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Broadway Blvd Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208499972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew V Frey CPA
ReturnHeader/ReturnTs02024-06-18T14:55:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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