HORSES FOR HEALING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HORSES FOR HEALING INC (EIN 58-2105530)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349309330
- Schema version
- 2010v3.4
- 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 | 2011-11-15T17:11:52-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERICK M SCHERMERHORN | Name |
| Phone | 4794426211 | Phone |
| Date Prepared | 2011-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 627846 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 261070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422023 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75723 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74617 | ProgramServiceRevenueCY |
| Investment Income Current Year | -607 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103043 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 439836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 627239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 224826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 301469 | OtherExpensePriorYear |
| Other Expenses Current Year | 263457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 526295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 482756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 144483 | RevenuesLessExpensesCY |
| Total Assets BOY | 955208 | TotalAssetsBOY |
| Total Assets EOY | 1044285 | TotalAssetsEOY |
| Total Liabilities BOY | 75237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 879971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1023811 | 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 | 398158 | 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 | 398158 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | DIANNA BASHAW | NamePerson |
| Telephone Number | 4794195520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WALNUT GROVE AVE | AddressLine1 |
| City | SPRINGDALE | City |
| State | AR | State |
| ZIP Code | 72764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| LEROY SCHUETTS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| GARY DONHAM | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| EDDIE ANDRUS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| J CNE' BREAUX | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| ELIZABETH SCHALLER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| HARRY JOHNSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| DEREK BROWN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MARK MCWHORTER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| GEORGE SPEAR | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| LISA SINGLETON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| KATIE CRIMMINS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| KEN KIMBRO | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MIKE MAULDIN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| SYLVIA WULF | ||||
| 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 | 422023 | AllOtherContributions |
| Total Contributions | 422023 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BOARDING & LESSONS | 69594 | 69594 |
| MISCELLANEOUS | 2363 | 2363 |
| PRIVATE THERAPEUTIC LESSONS | 1460 | 1460 |
| EQUINE EDUCATION PROGRAM | 1200 | 1200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74617 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 607 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -607 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -607 | TotalRevenueColumn |
| Related Or Exempt Function Income | -607 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS | Description |
| Total Revenue Column | 131206 | TotalRevenueColumn |
| Exclusion | $131,206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 131206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74010 | RelatedOrExemptFunctionIncome |
| Exclusion | $131,206 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183314 | Total |
| Program Services | 133864 | ProgramServices |
| Management And General | 29560 | ManagementAndGeneral |
| Fundraising | 19890 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17822 | Total |
| Program Services | 14614 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18163 | Total |
| Program Services | 15595 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9899 | Total |
| Management And General | 9899 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836 | Total |
| Program Services | 1836 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261 | Total |
| Program Services | 261 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64861 | Total |
| Program Services | 64861 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30386 | Total |
| Program Services | 30386 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CONTRACT LABOR | 40202 | 40202 | |
| HORSE FEED HAY & SUPPLIES | 24236 | 24236 | |
| SPECIAL EVENTS | 22891 | 22891 | |
| FUNDRAISING | 13120 | 13120 | |
| REPAIRS & MAINTENANCE | 11975 | 11975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43790 | Total |
| Program Services | 37437 | ProgramServices |
| Management And General | 3177 | ManagementAndGeneral |
| Fundraising | 3176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482756 | Total |
| Program Services | 398158 | ProgramServices |
| Management And General | 48412 | ManagementAndGeneral |
| Fundraising | 36186 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14039 | BOY |
| EOY | 157060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596 | BOY |
| EOY | 1939 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2791 | BOY |
| EOY | 3085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1270781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 388580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937782 | BOY |
| EOY | 882201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955208 | BOY |
| EOY | 1044285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24487 | BOY |
| EOY | 20369 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 105 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75237 | BOY |
| EOY | 20474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879971 | BOY |
| EOY | 1023811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879971 | BOY |
| EOY | 1023811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955208 | BOY |
| EOY | 1044285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 144483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -643 | ReconcilationOtherChanges |
| 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 | 813468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422023 | CurrentTaxYear |
| Total | 2045539 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 813468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422023 | CurrentTaxYear |
| Total | 2045539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 368410 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1677129 | PublicSupportTotal170 |
| Total Support | 2045539 | TotalSupport |
| Gross Receipts From Admissions Etc | 74617 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82480 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 852191 | OtherCostOrOtherBasis |
| Depreciation | 388580 | Depreciation |
| Book Value | 463611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 882201 | TotalOfBookValueLandBuildings |
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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