Civic Intelligence

Healing Hooves

990EZ • Fiscal year 2024 • EIN 99-2824057

Aug 26, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilehealinghooveslr.org
110 W Colonel Glenn RdLittle Rock, AR 72210

(501) 680-6686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,694

No earlier filing loaded for comparison.

Net Assets

$26,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $26,694Net Assets 2024: $26,6942024

Highlighted filing

2024

Assets$26,694
Liabilities-
Net Assets$26,694
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2024: $34,075Expenses 2024: $7,381Net Income 2024: $26,6942024

Highlighted filing

2024

Revenue$34,075
Expenses$7,381
Net Income$26,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 26, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$34,075
Mission and Program Overview

Mission

The mission of healing hooves is to enrich lives and strengthen our community through equine-assisted services that promote healing, growth and connection.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MULLENAXPresident-$0--
STACEY GARRETTDirector-$0--
GEORGIA DILLARDDirector-$0--
CHASE RACKLEYDirector-$0--
JEREMY MACALLISTERDirector-$0--
DYLAN POTTSDirector-$0--
KERRY WRIGHTDirector-$0--
MELISSA COOPER-SMITHDirector-$0--
TYLER WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hooves
EIN
99-2824057
Phone
5016806686
Address
110 W COLONEL GLENN RD, LITTLE ROCK, AR 72210

Signing Officer

Name
Bob Mullenax
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4493”

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1012

“Insurance $1842”

Other Expenses.1

“CONTRACTORS $300”

Other Expenses.2

“AUTO EXPENSE $136”

Other Expenses.3

“BANK CHARGES & FEES $34”

Other Expenses.4

“Quickbook payment fees $12”

Other Expenses.5

“JOB SUPPLIES $4”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $12250”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012250
IRS990EZ/OtherExpensesTotalAmt06869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HEALING HOOVES IS TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH EQUINE-ASSISTED SERVICES THAT PROMOTE HEALING, GROWTH AND CONNECTION.
IRS990EZ/ProgramServiceRevenueAmt03250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07381
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & FEES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUICKBOOK PAYMENT FEES $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MULLENAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HOOVES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0992824057
ReturnHeader/Filer/PhoneNum05016806686
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W COLONEL GLENN RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02025-11-17T09:48:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-26
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,694
Liabilities
-
Net assets
$26,694
Revenue
$34,075
Expenses
$7,381
Net income
$26,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$26.7$34.1$7.38$26.7