HORSES FOR HEALING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HORSES FOR HEALING INC (EIN 58-2105530)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349314120
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:00:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472286215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIER BURCH & SCHERMERHORN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 NORTH PARKVIEW DRIVE | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582105530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSES FOR HEALING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
| Phone | 4797950570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14673 DANIELS RD | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT STOUT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4797950570 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICK M SCHERMERHORN | PreparerPersonNm |
| PTIN | P00031729 | PTIN |
| Phone | 4794426211 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AF66941F581B61C1842403A1C3874EE8733B283C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF66941F581B61C1842403A1C3874EE8733B283C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT STOUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14673 DANIELS RD | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $409,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HORSESFORHEALINGNWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 649 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $406,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $319,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$420 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,245 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,850 | CYOtherRevenueAmt |
| PY Total Revenue | $529,034 | PYTotalRevenueAmt |
| CY Total Revenue | $370,493 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,633 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,042 | PYOtherExpensesAmt |
| CY Other Expenses | $252,186 | CYOtherExpensesAmt |
| PY Total Expenses | $528,258 | PYTotalExpensesAmt |
| CY Total Expenses | $461,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,345,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,246,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,309,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,217,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $387,990 | ExpenseAmt |
| Revenue | $404,173 | RevenueAmt |
| Desc | HORSES FOR HEALING PROVIDES THERAPEUTIC RIDING FOR CHILDREN WHO HAVE SPECIAL NEEDS BECAUSE OF THEIR INDIVIDUAL DISABILITIES. | Desc |
| Total Program Service Expenses | $387,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT STOUT | PersonNm |
| Phone | 4797950570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14673 DANIELS RD | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| HANNAH SHEPARD | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| GLENN HABERN | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| CRAIG PATTON | ||||
| DIRECTORY | Yes (X) | $0 | $0 | $0 |
| BILLY TOWLE | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| CEDRIC HAULCY | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| CHRIS FLYNT | ||||
| FORMER TREAS | Yes (X) | $0 | $0 | $0 |
| JENNIFER KEATON MADEWELL | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| PAUL TURCHI | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| MIKE WULF | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JANA HEMPHILL | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JIM NECESSARY | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| MICHELLE HARGIS WOLFE | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| ROBERT STOUT | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $319,650 | AllOtherContributionsAmt |
| Total Contributions | $319,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BOARDING & LESSONS | $39,379 | $39,379 |
| SPORTS RIDING PROGRAM | $10,255 | $10,255 |
| PRIVATE THERAPEUTIC LESSONS | $6,955 | $6,955 |
| MISCELLANEOUS | $1,253 | $1,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,842 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,851 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,682 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,850 | TotalRevenueColumnAmt |
| Exclusion | -$11,850 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,693 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,039 | TotalAmt |
| Program Services | $134,504 | ProgramServicesAmt |
| Management And General | $25,837 | ManagementAndGeneralAmt |
| Fundraising | $10,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,940 | TotalAmt |
| Program Services | $19,703 | ProgramServicesAmt |
| Management And General | $5,237 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,654 | TotalAmt |
| Program Services | $10,787 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,495 | TotalAmt |
| Management And General | $9,495 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93 | TotalAmt |
| Program Services | $93 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,015 | TotalAmt |
| Program Services | $54,895 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,139 | TotalAmt |
| Program Services | $33,139 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR | $39,085 | $39,085 |
| HORSE FEED HAY & SUPPLIES | $38,841 | $38,841 |
| REPAIRS & MAINTENANCE | $15,374 | $15,374 |
| VETERINARIAN EXPENSE | $13,319 | $13,319 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,825 | TotalAmt |
| Program Services | $28,250 | ProgramServicesAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
| Fundraising | $11,935 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,819 | TotalAmt |
| Program Services | $387,990 | ProgramServicesAmt |
| Management And General | $51,196 | ManagementAndGeneralAmt |
| Fundraising | $22,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,766 | BOYAmt |
| EOY | $375,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054 | BOYAmt |
| EOY | $2,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,073 | BOYAmt |
| EOY | $14,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,504,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $650,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,250 | BOYAmt |
| EOY | $853,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,143 | BOYAmt |
| EOY | $1,246,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149 | BOYAmt |
| EOY | $4,134 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,615 | BOYAmt |
| EOY | $25,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,764 | BOYAmt |
| EOY | $29,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,379 | BOYAmt |
| EOY | $1,217,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,379 | BOYAmt |
| EOY | $1,217,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,143 | BOYAmt |
| EOY | $1,246,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,326 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,650 | CurrentTaxYearAmt |
| Total | $2,001,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,650 | CurrentTaxYearAmt |
| Total | $2,001,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,001,724 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,245 | CurrentTaxYearMinus1YearAmt |
| Total | $230,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,232,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,590 | OtherCostOrOtherBasisAmt |
| Book Value | $418,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,879 | DepreciationAmt |
| Book Value | $435,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $853,641 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $26,682 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,682 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,682 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,682 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,850 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN WILL BE PROVIDED TO ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | OFFICE SUPPLIES 4,182 4,059 4,059 FARRIER 10,005 0 0 UTILITIES 2,772 1,386 1,386 FUNDRAISING 0 0 5,445 TELEPHONE & COMPUTER 2,090 1,045 1,045 CONTINUING EDUCATION 2,378 0 0 DUES & PUBLICATIONS 2,076 0 0 AUTO EXPENSES 2,068 0 0 VOLUNTEER SUPPORT 1,527 0 0 BANK CHARGES 994 0 0 FUEL EXPENSE 158 0 0 BAD DEBT 0 150 0 TOTAL 28,250 6,640 11,935 |
| FORM 990, PART XI, LINE 9 | DONATION TEMPORARILY RESTRICTED BY DONOR 0 TEMPORARILY RESTRICTED DONATION-SPECIFIC USE MET -1,000 TOTAL -1,000 |
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