Heavenly Hoofs Inc
- Assets
- $409.9k
- Revenue
- $686.8k
- Investments
- $0.0
- Employees
- 7
- Location
- St Cloud, FL
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 13-4205662
Organization Overview
Heavenly Hoofs Inc, operating under the name Mccormick Research Institute, is located in St Cloud, FL. The organization was established in 2004. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Mccormick Research Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccormick Research Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mccormick Research Institute generated $686.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $729.1k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MCCORMICK AIMS TO REDUCE SUICIDE RATES AMONG VETERANS AND STRENGTHEN FAMILIES WHO INCLUDE AN INDIVIDUAL WITH SPECIAL NEEDS BY EXPANDING ACCESS TO EFFECTIVE EQUINE-ASSISTED THERAPIES WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL NEEDS AND THERAPEUTIC SERVICES THE TWO PROGRAMS PROVIDING THESE SERVICES ARE KNOWN AS HEAVENLY HOOVES AND THE HORSES AND HEROES' LINES OF SERVICE. THESE PROGRAMS ARE BOTH MEDICAL AND RECREATIONAL. CERTIFIED RIDING INSTRUCTORS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN WITH SPECIAL NEEDS AND VETERANS WITH PTSD AND THEY USE THE HORSE AS THEIR PRIMARY TOOL.
VETERANS RECREATIONAL THE ORGANIZATION IS HOME TO A HORSES AND HEROES DRILL TEAM THAT IS SHOWCASED AT VARIOUS RODEOS AND EVENTS HONORING COMBAT VETERANS. AS WELL, IN THE HORSES & HEROES PROGRAM, VETERANS WITH PTSD RECEIVE TEN WEEKS OF GROUP COUNSELING IN AN EQUINE-ASSISTED ENVIRONMENT.
RESEARCH IN PARTNERSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA SCHOOL OF MEDICINE, THE ORGANIZATION CONDUCTS RESEARCH STUDIES TO EVALUATE HOW EQUINE-ASSISTED THERAPIES CAN IMPACT INDIVIDUALS WITH AUTISM AND ALSO VETERANS WITH PTSD. IN THIS EFFORT, WE AIM TO IMPACT THE WAY INSURANCE COMPANIES AND THE VA SUPPORT THIS MODALITY OF TREATMENT AND, IN TURN, MORE INDIVIDUALS WILL BENEFIT FROM SIMILAR SERVICES AROUND THE WORLD.
EDUCATION EDUCATIONAL OPPORTUNITIES ARE OFFERED AT THE MCCORMICK RESEARCH INSTITUTE AND INCLUDE CLASSES FOR STUDENTS FROM THE UCF SCHOOL OF MEDICINE, AND CONTINUING EDUCATION PROGRAMS FOR MEDICAL PROFESSIONALS. AS WELL, THE ORGANIZATION OFFERS CONTINUING EDUCATION CREDITS TO HEALTH PROFESSIONALS AND INDUSTRY PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Davidson CEO | Trustee | 50 | $95,577 |
Mark Miller Chairman | Trustee | 2 | $0 |
Charles Roberts Jr Vice Chairma | Trustee | 1 | $0 |
Kenneth Dixon Treasurer | Trustee | 1 | $0 |
Thomas Tompkins Member | Trustee | 2 | $0 |
Domingo Sanchez Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $625,094 |
| Noncash contributions included in lines 1a–1f | $13,812 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,094 |
| Total Program Service Revenue | $12,132 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,000 |
| Net Income from Fundraising Events | $29,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $686,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,577 |
| Compensation of current officers, directors, key employees. | $1,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,731 |
| Payroll taxes | $30,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,782 |
| Advertising and promotion | $8,757 |
| Office expenses | $8,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $12,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,569 |
| Insurance | $10,133 |
| All other expenses | $9,049 |
| Total functional expenses | $729,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,617 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $132,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,026 |
| Total assets | $409,912 |
| Accounts payable and accrued expenses | $18,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,961 |
| Total liabilities | $55,277 |
| Net assets without donor restrictions | $354,635 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $409,912 |