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        <FundraisingAmt>18399</FundraisingAmt>
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        <EOYAmt>441046</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>23306</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14514</BOYAmt>
        <EOYAmt>10737</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1555443</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>704075</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>853641</BOYAmt>
        <EOYAmt>851368</EOYAmt>
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        <BOYAmt>1246262</BOYAmt>
        <EOYAmt>1326457</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4134</BOYAmt>
        <EOYAmt>15782</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>25075</BOYAmt>
        <EOYAmt>18530</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>29209</BOYAmt>
        <EOYAmt>34312</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1217053</BOYAmt>
        <EOYAmt>1292145</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1217053</BOYAmt>
        <EOYAmt>1292145</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1246262</BOYAmt>
        <EOYAmt>1326457</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>75092</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>513034</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>449885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>324316</CurrentTaxYearAmt>
        <TotalAmt>2013295</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>513034</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>449885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>324316</CurrentTaxYearAmt>
        <TotalAmt>2013295</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2013295</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>34771</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>98905</CurrentTaxYearAmt>
        <TotalAmt>147831</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2161126</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>137819</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89660</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>418590</OtherCostOrOtherBasisAmt>
        <BookValueAmt>418590</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1136853</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>704075</DepreciationAmt>
        <BookValueAmt>432778</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>851368</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>146409</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>146409</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46504</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>146409</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>146409</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>46504</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46504</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>99905</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF HORSES FOR HEALING IS TO PROVIDE THERAPEUTIC RIDING PROGRAMS FOR PHYSICALLY, EMOTIONALLY, AND/OR MENTALLY CHALLENGED RESIDENTS OF NORTHWEST ARKANSAS, REGARDLESS OF THEIR ABILITY TO PAY. OUR FIRST PRIORITY IS SERVING SPECIAL NEEDS CHILDREN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN WILL BE PROVIDED TO ALL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES 6,179 3,090 3,090 MISCELLANEOUS 10,062 0 0 VETERINARIAN EXPENSE 9,155 0 0 UTILITIES 3,421 1,710 1,710 TELEPHONE &amp; COMPUTER 2,894 1,448 1,448 RECRUITING &amp; RELOCATION 3,896 1,039 260 DUES &amp; PUBLICATIONS 2,405 0 0 VOLUNTEER SUPPORT 1,943 0 0 NEWSLETTER 1,642 0 183 AUTO EXPENSES 1,606 178 0 SUPPLIES 1,262 149 74 CONTINUING EDUCATION 1,435 0 0 BANK CHARGES 104 934 0 UNIFORMS 858 0 0 BOARD EXPENSES 33 554 65 TEAM BUILDING 113 0 0 CERTIFICATIONS 85 0 0 TOTAL 47,093 9,102 6,830</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATION TEMPORARILY RESTRICTED BY DONOR 0 TEMPORARILY RESTRICTED DONATION-SPECIFIC USE MET 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>