Heroes And Horses Inc
- Assets
- $7.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Belgrade, MT
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4639973
Organization Overview
Heroes And Horses Inc is located in Belgrade, MT. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Heroes And Horses Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heroes And Horses 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, Heroes And Horses Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 26.4% 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
HEROES AND HORSES, INC. IS A UNIQUE PROGRAM THAT USES THE REMOTE WILDERNESS AND THE HORSE/HUMAN CONNECTION TO CHALLENGE AND INSPIRE PERSONAL GROWTH IN COMBAT VETERANS SUFFERING FROM MENTAL AND PHYSICAL SCARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 HEROES AND HORSES CONTINUED TO REFINE ITS 360-DEGREE APPROACH TO REINTEGRATING OUR NATION'S VETERANS. THIS APPROACH TAKES INTO ACCOUNT THE WHOLE ECOSYSTEM OF THE VETERAN - ADDRESSING THE BODY (THROUGH ACTIVE PHYSICAL FITNESS AND WHOLE FOOD EATING), THE MIND (THROUGH A COMPREHENSIVE AND INNOVATIVE LEADERSHIP COURSE), AND THE SPIRIT (THROUGH THE CONTINUED WORK WITH THE HORSES AND THE HIGH-PRESSURE MEDIUM OF THE MOUNTAIN ENVIRONMENT).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micah Fink CEO | OfficerTrustee | 40 | $105,216 |
Garrett Glass Treasurer | OfficerTrustee | 1 | $0 |
Dan Brochou Secretary | OfficerTrustee | 1 | $0 |
Joel Leadbetter President | OfficerTrustee | 1 | $0 |
Clint Larue Director | Trustee | 1 | $0 |
Rick Van Arnam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $265,039 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,140,365 |
| Noncash contributions included in lines 1a–1f | $228,288 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,405,404 |
| Total Program Service Revenue | $0 |
| Investment income | $1,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,028 |
| Net Income from Fundraising Events | $188,638 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,204 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,617,724 |
| 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. | $105,216 |
| Compensation of current officers, directors, key employees. | $20,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,709 |
| Pension plan accruals and contributions | $2,879 |
| Other employee benefits | $13,690 |
| Payroll taxes | $39,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $624 |
| Fees for services: Accounting | $28,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,424 |
| Advertising and promotion | $5,310 |
| Office expenses | $1,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,933 |
| Travel | $66,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,040 |
| Insurance | $27,709 |
| All other expenses | $65,340 |
| Total functional expenses | $1,316,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,083,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $42,800 |
| 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 | $6,934 |
| Net Land, buildings, and equipment | $4,889,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,023,073 |
| Accounts payable and accrued expenses | $117,133 |
| 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 | $2,177,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,294,174 |
| Net assets without donor restrictions | $4,728,899 |
| 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 | $7,023,073 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heroes And Horses Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Sgt Kay Foundation Kirkland, WA PURPOSE: EDUCATIONAL OPPORTUNITIES FOR US VETERANS & THEIR FAMILIES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Intermountain Childrens Services Helena, MT | $334,470 | $3,967,084 |
North Valley Food Bank Inc Whitefish, MT | $2,674,954 | $2,459,343 |
Heroes And Horses Inc Belgrade, MT | $7,023,073 | $2,617,724 |
Firstlink Fargo, ND | $775,774 | $1,002,523 |
Ronald Mcdonald House Charities Of South Dakota Inc Sioux Falls, SD | $6,272,518 | $1,344,343 |
St Josephs Social Care And Thrift Store Grand Forks, ND | $1,261,763 | $1,028,403 |
Billings District Council Of The Society Of St Vincent De Paul Billings, MT | $2,023,334 | $816,708 |
Explorationworks Inc Helena, MT | $1,653,208 | $753,363 |
Winter Wildlands Alliance Inc Boise, ID | $174,675 | $700,097 |
Dog Tag Buddies Shepherd, MT | $632,957 | $441,340 |
Love And Transformation Institute Inc Boise, ID | $887 | $364,894 |