Heart Of Horse Sense Inc
- Assets
- $116.9k
- Revenue
- $495.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Marshall, NC
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-4984188
Organization Overview
Heart Of Horse Sense Inc is located in Marshall, NC. The organization was established in 2014. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Heart Of Horse Sense Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Horse Sense 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 12/2022, Heart Of Horse Sense Inc generated $495.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.3% each year . All expenses for the organization totaled $570.1k during the year ending 12/2022. While expenses have increased by 38.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEART OF HORSE SENSE EDUCATES, TRAINS & FUNDS TRAUMA-INFORMED EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING FOR SURVIVORS OF TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, HEART OF HORSE SENSE CONTINUED TO SUPPORT EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SERVICES FOR VETERANS, FIRST RESPONDERS, AT-RISK YOUTH , AND OTHER SURVIVORS OF TRAUMA, INCLUDING VICTIMS OF CRIME AND SURVIVORS OF VIOLENCE AGAINST WOMEN. CLIENTELE DIVERSITY HIGHLIGHTS: 30% OF OUR CLIENTS ARE BIPOC 50% OF OUR CLIENTS ARE YOUTH 32% OF OUR CLIENTS ARE MALE
2022 BY THE NUMBERS: VETERAN THERAPY - 158 HOURS YOUTH THERAPHY - 315 HOURS TRAUMA SURVIVOR THERAPY - 295.5 HOURS FOR A TOTAL OF 768.5 HOURS OF THERAPY SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Knapp Executive Director | Officer | 40 | $61,754 |
Amanda Watkins President | OfficerTrustee | 1 | $0 |
Tressa Hayes Vice-President | OfficerTrustee | 1 | $0 |
Jacqui Freidrick Treasurer | OfficerTrustee | 2.5 | $0 |
William Kelley Member | Trustee | 5 | $0 |
Aarin Miles Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,133 |
| Related organizations | $0 |
| Government grants | $364,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,931 |
| Total Program Service Revenue | $0 |
| 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 | $495,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $306,352 |
| 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. | $61,754 |
| Compensation of current officers, directors, key employees. | $7,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $448 |
| Fees for services: Accounting | $24,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,152 |
| Advertising and promotion | $7,204 |
| Office expenses | $1,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,240 |
| Travel | $4,796 |
| 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 | $1,442 |
| Insurance | $4,838 |
| All other expenses | $2,563 |
| Total functional expenses | $570,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,082 |
| 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 | $1,653 |
| Net Land, buildings, and equipment | $14,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $116,865 |
| Accounts payable and accrued expenses | $12,501 |
| 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 | $0 |
| Total liabilities | $12,501 |
| Net assets without donor restrictions | $104,364 |
| 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 | $116,865 |
Grants Awarded
Over the last fiscal year, Heart Of Horse Sense Inc has awarded $306,352 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HORSE SENSE OF THE CAROLINAS PURPOSE: Therapeutic Services | $296,677 |
SOUL TO SOLES CONNECTION PURPOSE: Therapeutic Service | $9,675 |