Horses With Hearts Inc
- Assets
- $824.7k
- Revenue
- $290.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Martinsburg, WV
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-3584534
Organization Overview
Horses With Hearts Inc is located in Martinsburg, WV. The organization was established in 2006. According to its NTEE Classification (D60) the organization is classified as: Animal Services N.E.C., under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horses With Hearts Inc 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 12/2021, Horses With Hearts Inc generated $290.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $132.5k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS INDIVIDUALS THROUGH EQUINE ASSISTED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC HORSEBACK RIDING FOR SPECIAL NEEDS CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Albright Treasurer | Officer | 5 | $0 |
Tracey Rohrbaugh Secretary | Officer | 5 | $0 |
Jamie E Griffith Vice Preside | Officer | 5 | $0 |
Kay A Barkwill President | Officer | 30 | $0 |
Tana Burkhart Board Member | Trustee | 5 | $0 |
Dena Morgan Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,624 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,652 |
| Total Program Service Revenue | $32,305 |
| Investment income | $313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,509 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,489 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,797 |
| Office expenses | $2,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,212 |
| Interest | $68 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,285 |
| Insurance | $2,597 |
| All other expenses | $14,773 |
| Total functional expenses | $132,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,059 |
| Savings and temporary cash investments | $3,185 |
| 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 | $0 |
| Net Land, buildings, and equipment | $490,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,200 |
| Total assets | $824,686 |
| Accounts payable and accrued expenses | $2,072 |
| Grants payable | $0 |
| Deferred revenue | $41,600 |
| 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 | $0 |
| Total liabilities | $43,672 |
| Net assets without donor restrictions | $781,014 |
| 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 | $824,686 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Horses With Hearts Inc has recieved totaling $154,290.
| Awarding Organization | Amount |
|---|---|
United Way Of The Eastern Panhandle Inc Martinsburg, WV PURPOSE: ALLOCATION | $136,087 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $11,000 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: ANIMAL WELFARE | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $553 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Breeders Cup Limited Lexington, KY | $117,837,245 | $60,542,303 |
Cat Fanciers Association Inc Alliance, OH | $4,099,777 | $2,326,921 |
Noahs Lost Ark Inc Berlin Center, OH | $2,732,676 | $1,778,422 |
Devon Horse Show & Country Fair Inc Devon, PA | $1,777,401 | $1,321,426 |
Clydesdale Breeders Of The U S A Fredericktown, OH | $508,566 | $1,629,580 |
Retired Racehorse Project Ltd Edgewater, MD | $355,502 | $1,166,766 |
Thoroughbred Owners And Breeders Association Inc Lexington, KY | $3,840,044 | $1,423,625 |
Kentucky Thoroughbred Owners And Breeders Inc Lexington, KY | $2,411,831 | $1,040,440 |
Kennel Club Of Philadelphia New Hope, PA | $1,205,731 | $667,050 |
Gsws Columbus Columbus, OH | $106,858 | $305,693 |
Virginia Horse Shows Assoc Inc Warrenton, VA | $199,115 | $416,551 |
Mercer County Fair & Horse Show Inc Harrodsburg, KY | $196,569 | $331,638 |