Hoofbeats With Heart
- Assets
- $204.8k
- Revenue
- $786.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Higley, AZ
- Founding
- 12/2007
- Data as of
- 12/2023
- EIN
- 14-1988788
Organization Overview
Hoofbeats With Heart is located in Higley, AZ. The organization was established in 2007. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Hoofbeats With Heart employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoofbeats With Heart 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, Hoofbeats With Heart generated $786.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $922.8k during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 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
DEDICATED TO PROVIDE PROFESSIONAL AND SAFE THERAPY EXPERIENCES WHILE IMPROVING THE LIVES OF INDIVIDUAL WITH DISABILITIES AND THEIR FAMILIES THROUGH THERAPY, RECREATION, EDUCATION, EXPLORATION, JOY AND MOST IMPORTANTLY HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC HORSE BACK RIDING: RIDING SKILLS ARE TAUGHT SO RIDERS MAY ENJOY HORSEBACK RIDING AS A RECREATION. THROUGH CAREFULLY PREPARED ACTIVITITIES BY OUR CERTIFIED NARHA INSTRUCTORS, RIDERS CAN LEARN TO STOP AND START, TURN, WALK OVER OBSTACLES, AMONGST OTHER SKILLS, WITH THEIR EQUINE PARTNERS
DTA: DAY TREATMENT AND TRAINING FOR ADULTS. HOOFBEATS PROVIDES A THERAPETIC SETTING FOR ADULTS WITH DISABILITIES TO SPEND THE DAY WITH OTHER ADULTS WITH DISABILITIES. THE MEMBERS LEARN SKILLS, FOR DAILY LIVING SO THEY CAN BE CONTRIBUTING MEMBERS OF SOCIETY.
HIPPOTHERAPY USES ACTIVITIES ON THE HORSE THAT ARE MEANINGFUL TO THE CLIENT. TREATMENT TAKES PLACE IN A CONTROLLED ENVIRONMENT WHERE GRADED SENSORY INPUT CAN ELICIT APPROPRIATE ADAPTIVE RESPONSES FROM THE CLIENT. SPECIFIC RIDING SKILLS ARE NOT TAUGHT (AS IN THERAPEUTIC RIDING), BUT RATHER A FOUNDATION IS ESTABLISHED TO IMPROVE NEUROLOGICAL FUNCTION AND SENSORY PROCESSING. THIS FOUNDATION CAN THEN BE GENERALIZED TO A WIDE RANGE OF DAILY ACTIVITIES.
EQUINE FACILITIES LEARNING & PSYCHOTHERAPY: THIS IS A PROCESS WHEREBY KNOWLEDGE IS CREATED THROUGH THE TRANSFORMATION OF EXPERIENCE. EXPERIENCE AND LEANING IS THE CENTRAL COMPONENT OF HOW POSITIVE CHANGE, PERSPECTIVE, SELF-AWARENESS, AND TRANSFORMATION TAKE PLACE FOR THE CLIENT. OUR PROGRAM PARTNERS HORSES WITH HUMANS, FOCUSING ON A WIDE RANGE OF ACTIVITIES DESIGNED TO PRACTICE SOCIAL AND LIFE SKILLS, ENHANCING SELF-ESTEEM, AND DISCUSS TOPICS SUCH AS VALUES AND CHARACTER EDUCATION. OUR APPROACH IS NON-DIRECTIVE, SOLUTION-ORIENTED, AND ACKNOWLEDGES THE POWER OF CHOICE. PROVIDE A METAPHORIC EXPERIENCE WITH HORSES TO PROMOTE EMOTIONAL GROWTH. THIS EXPERIENTAL THERAPY TEACHES HUMANS ABOUT THEMSELVES, ALLOWS REGONITION OF DYSFUNCTIONAL PATTERNS OF BEHAVIOR, AND HELPS DEFINE HEALTHY RELATIONSHIPS, THE HORSE ASSISTS IN MAKING CLIENTS AWARE OF THEIR EMOTIONAL STATE AS THE HORSE RESPONDS IN REACTION TO THEIR ACTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Brust Treasurer | Trustee | 35 | $0 |
Kelley Hullihen President | Trustee | 40 | $0 |
James Hullihen Vice President | Trustee | 5 | $0 |
Tom Martin Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,375 |
| Total Program Service Revenue | $716,629 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,004 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,868 |
| Payroll taxes | $38,567 |
| Fees for services: Management | $7,485 |
| Fees for services: Legal | $2,450 |
| Fees for services: Accounting | $23,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,686 |
| Information technology | $18,495 |
| Royalties | $0 |
| Occupancy | $27,912 |
| Travel | $492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,758 |
| Insurance | $13,664 |
| All other expenses | $159,965 |
| Total functional expenses | $922,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,217 |
| Net Land, buildings, and equipment | $197,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,832 |
| Accounts payable and accrued expenses | $68,318 |
| 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 | $714,316 |
| Other liabilities | $0 |
| Total liabilities | $782,634 |
| Net assets without donor restrictions | -$577,802 |
| 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 | $204,832 |