Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-2824057 • 501(c)3 • Little Rock, AR
Profile
The mission of healing hooves is to enrich lives and strengthen our community through equine-assisted services that promote healing, growth and connection.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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
$26,694
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$26,694
No earlier filing loaded for comparison.
Revenue
$34,075
No earlier filing loaded for comparison.
Expenses
$7,381
No earlier filing loaded for comparison.
Net Income
$26,694
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of healing hooves is to enrich lives and strengthen our community through equine-assisted services that promote healing, growth and connection.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ACCESSIBLE, INCLUSIVE, AND EVIDENCE-INFORMED PROGRAMS THAT UTILIZE THE PARTNERSHIP BETWEEN HUMANS AND HORSES TO SUPPORT INDIVIDUALS FACING A VARIETY OF PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL CHALLENGES.THROUGH DAILY THERAPEUTIC SERVICES, EDUCATIONAL OPPORTUNITIES, AND SPECIAL OUTREACH INITIATIVES, WE OFFER INDIVIDUALS OF ALL AGES AND ABILITIES THE CHANCE TO EXPERIENCE THE HEALING POWER OF HORSES. OUR PROGRAMS ARE DESIGNED TO IMPROVE WELL-BEING, BUILD CONFIDENCE, AND FOSTER COMMUNITY ENGAGEMENT BY CREATING A SAFE, SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS CAN DEVELOP LIFE SKILLS, RESILIENCE AND A SENSE OF PURPOSE.WE ARE COMMITTED TO EXPANDING ACCESS TO EQUINE-ASSISTED ACTIVITIES FOR UNDERSERVED POPULATIONS, INCLUDING YOUTH, VETERANS, INDIVIDUALS WITH DISABILITIES, AND THOSE IN NEED OF EMOTIONAL OR MENTAL HEALTH SUPPORT, ENSURING THAT EVERY PERSON HAS THE OPPORTUNITY TO BENEFIT FROM THE UNIQUE AND TRANSFORMATIVE RELATIONSHIP BETWEEN HORSE AND HUMAN. | - | $7,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB MULLENAX | President | - | $0 | - | - |
| STACEY GARRETT | Director | - | $0 | - | - |
| GEORGIA DILLARD | Director | - | $0 | - | - |
| CHASE RACKLEY | Director | - | $0 | - | - |
| JEREMY MACALLISTER | Director | - | $0 | - | - |
| DYLAN POTTS | Director | - | $0 | - | - |
| KERRY WRIGHT | Director | - | $0 | - | - |
| MELISSA COOPER-SMITH | Director | - | $0 | - | - |
| TYLER WILSON | Director | - | $0 | - | - |
“Advertising and Promotion $4493”
“Office Expenses $48”
“Insurance $1842”
“CONTRACTORS $300”
“AUTO EXPENSE $136”
“BANK CHARGES & FEES $34”
“Quickbook payment fees $12”
“JOB SUPPLIES $4”
“Miscellaneous - Beginning $0 Miscellaneous - Ending $12250”
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 | BOB MULLENAX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5018214300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W COLONEL GLENN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30825 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 512 |
| 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 | 26694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34075 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB MULLENAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGIA DILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHASE RACKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREMY MACALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DYLAN POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KERRY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA COOPER-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TYLER WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HEALING HOOVES IS TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH EQUINE-ASSISTED SERVICES THAT PROMOTE HEALING, GROWTH AND CONNECTION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ACCESSIBLE, INCLUSIVE, AND EVIDENCE-INFORMED PROGRAMS THAT UTILIZE THE PARTNERSHIP BETWEEN HUMANS AND HORSES TO SUPPORT INDIVIDUALS FACING A VARIETY OF PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL CHALLENGES.THROUGH DAILY THERAPEUTIC SERVICES, EDUCATIONAL OPPORTUNITIES, AND SPECIAL OUTREACH INITIATIVES, WE OFFER INDIVIDUALS OF ALL AGES AND ABILITIES THE CHANCE TO EXPERIENCE THE HEALING POWER OF HORSES. OUR PROGRAMS ARE DESIGNED TO IMPROVE WELL-BEING, BUILD CONFIDENCE, AND FOSTER COMMUNITY ENGAGEMENT BY CREATING A SAFE, SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS CAN DEVELOP LIFE SKILLS, RESILIENCE AND A SENSE OF PURPOSE.WE ARE COMMITTED TO EXPANDING ACCESS TO EQUINE-ASSISTED ACTIVITIES FOR UNDERSERVED POPULATIONS, INCLUDING YOUTH, VETERANS, INDIVIDUALS WITH DISABILITIES, AND THOSE IN NEED OF EMOTIONAL OR MENTAL HEALTH SUPPORT, ENSURING THAT EVERY PERSON HAS THE OPPORTUNITY TO BENEFIT FROM THE UNIQUE AND TRANSFORMATIVE RELATIONSHIP BETWEEN HORSE AND HUMAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 7381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7381 |
| IRS990EZ/TotalRevenueAmt | 0 | 34075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | healinghooveslr.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30825 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11442 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | Advertising and Promotion $4493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTORS $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSE $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES & FEES $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QUICKBOOK PAYMENT FEES $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOB SUPPLIES $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $0 Miscellaneous - Ending $12250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MULLENAX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING HOOVES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 992824057 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016806686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 W COLONEL GLENN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710654756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNAPP CRAIG & RUGG PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 N University Suite 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016645434 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G CRAIG |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:48:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-26 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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