HORSES FOR HEALING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HORSES FOR HEALING INC (EIN 58-2105530)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349309217
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T21:53:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIER BURCH & SCHERMERHORN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 NORTH PARKVIEW DRIVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582105530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSES FOR HEALING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORS | NameControl |
| Phone | 4797950570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14673 DANIELS RD | AddressLine1 |
| City | BENTONVILLE | City |
| State | AR | State |
| ZIP Code | 72712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4797950570 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERICK M SCHERMERHORN | Name |
| Phone | 4794426211 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14673 DANIELS RD | AddressLine1 |
| City | BENTONVILLE | City |
| State | AR | State |
| ZIP Code | 72712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 581197 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HORSESFORHEALINGNWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 311081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85513 | ProgramServiceRevenueCY |
| Investment Income Current Year | -2409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 145203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182939 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 578788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 238721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250796 | OtherExpensePriorYear |
| Other Expenses Current Year | 267358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 480310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 506079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72709 | RevenuesLessExpensesCY |
| Total Assets BOY | 1084234 | TotalAssetsBOY |
| Total Assets EOY | 1159447 | TotalAssetsEOY |
| Total Liabilities BOY | 3358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1080876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1153585 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 389791 | Expense |
| Revenue | 422023 | Revenue |
| Description | HORSES FOR HEALING PROVIDES THERAPEUTIC RIDING FOR CHILDREN WHO HAVE SPECIAL NEEDS BECAUSE OF THEIR INDIVIDUAL DISABILITIES. | Description |
| Total Program Service Expense | 389791 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS FLYNT | NamePerson |
| Telephone Number | 4794648415 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 SE C STREET | AddressLine1 |
| City | BENTONVILLE | City |
| State | AR | State |
| ZIP Code | 72712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| EDDIE ANDRUS | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| JIM NECESSARY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| ELIZABETH SCHALLER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MICHELLE HARGIS WOLFE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MARK MCWHORTER | ||||
| VICE PRESIDE | X | 0 | 0 | 0 |
| LISA SINGLETON | ||||
| SECRETARY | X | 0 | 0 | 0 |
| SUSAN KOEHLER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MIKE MAULDIN | ||||
| TREASURER | X | 0 | 0 | 0 |
| SYLVIA WULF | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| PAM CRAIG | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| JOHN MILLIS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| KIRK STARR | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 312745 | AllOtherContributions |
| Total Contributions | 312745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BOARDING & LESSONS | 56463 | 56463 |
| SPORTS RIDING PROGRAM | 15312 | 15312 |
| PRIVATE THERAPEUTIC LESSONS | 11276 | 11276 |
| MISCELLANEOUS | 2462 | 2462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85513 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2409 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2409 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2409 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 182939 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182939 | TotalRevenueColumn |
| Exclusion | $182,939 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 578788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83104 | RelatedOrExemptFunctionIncome |
| Exclusion | $182,939 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195305 | Total |
| Program Services | 143070 | ProgramServices |
| Management And General | 31134 | ManagementAndGeneral |
| Fundraising | 21101 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21617 | Total |
| Program Services | 18158 | ProgramServices |
| Management And General | 3459 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21799 | Total |
| Program Services | 18311 | ProgramServices |
| Management And General | 3488 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8050 | Total |
| Management And General | 8050 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Program Services | 965 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55581 | Total |
| Program Services | 54469 | ProgramServices |
| Management And General | 1112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26877 | Total |
| Program Services | 26877 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CONTRACT LABOR | 47045 | 47045 | |
| HORSE FEED HAY & SUPPLIES | 37129 | 37129 | |
| SPECIAL EVENTS | 35528 | 35528 | |
| REPAIRS & MAINTENANCE | 9164 | 9164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47019 | Total |
| Program Services | 34603 | ProgramServices |
| Management And General | 5577 | ManagementAndGeneral |
| Fundraising | 6839 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506079 | Total |
| Program Services | 389791 | ProgramServices |
| Management And General | 52820 | ManagementAndGeneral |
| Fundraising | 63468 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173920 | BOY |
| EOY | 237646 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874 | BOY |
| EOY | 1966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7644 | BOY |
| EOY | 19168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1393587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 492920 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900796 | BOY |
| EOY | 900667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084234 | BOY |
| EOY | 1159447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673 | BOY |
| EOY | 5637 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685 | BOY |
| EOY | 225 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3358 | BOY |
| EOY | 5862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080876 | BOY |
| EOY | 1153585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080876 | BOY |
| EOY | 1153585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084234 | BOY |
| EOY | 1159447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 72709 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312745 | CurrentTaxYear |
| Total | 1540075 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312745 | CurrentTaxYear |
| Total | 1540075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 379171 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1160904 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 144203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181939 | CurrentTaxYear |
| Total | 326142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1866217 | TotalSupport |
| Gross Receipts From Admissions Etc | 85513 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418590 | OtherCostOrOtherBasis |
| Book Value | 418590 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 974997 | OtherCostOrOtherBasis |
| Depreciation | 492920 | Depreciation |
| Book Value | 482077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 900667 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 182939 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 182939 | GrossRevenueEvent1 |
| Gross Receipts Total | 182939 | GrossReceiptsTotal |
| Gross Revenue Total Events | 182939 | GrossRevenueTotalEvents |
| Net Income Summary | 182939 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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