Blue Horse Shoe Inc is located in Carlsbad, NM. The organization was established in 1999. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Blue Horse Shoe Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Horse Shoe 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, Blue Horse Shoe Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. 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
HEALTH CARE PROVIDED IN THE HOME FOR PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE SERVICES TO HOMEBOUND PATIENTS & THEIR FAMILIES. IN 2021 THE TOTAL NUMBER OF PATIENTS SERVED WAS APPROXIMATELY 220.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Heaton Treasurer/contr | OfficerTrustee | 40 | $152,000 |
Brenda Searcy | 0 | $113,874 | |
Denna Skiff Vice President | OfficerTrustee | 1 | $73,290 |
John Heaton President | OfficerTrustee | 40 | $60,000 |
Clover Wagner Secretary | OfficerTrustee | 1 | $2,228 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $278,482 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $278,482 |
Total Program Service Revenue | $773,565 |
Investment income | $61 |
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 | $1,052,108 |
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. | $287,517 |
Compensation of current officers, directors, key employees. | $212,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $472,542 |
Pension plan accruals and contributions | $2,550 |
Other employee benefits | $3,528 |
Payroll taxes | $58,298 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,109 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,521 |
Advertising and promotion | $0 |
Office expenses | $28,906 |
Information technology | $57,881 |
Royalties | $0 |
Occupancy | $23,989 |
Travel | $24,033 |
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 | $0 |
Insurance | $12,252 |
All other expenses | $0 |
Total functional expenses | $1,036,638 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $86,945 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $86,945 |
Accounts payable and accrued expenses | $147,487 |
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 | $1 |
Total liabilities | $147,488 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $1,250 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | -$61,793 |
Total liabilities and net assets/fund balances | $86,945 |
Organization Name | Assets | Revenue |
---|---|---|
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Adeo Colorado Greeley, CO | $6,570,420 | $3,410,184 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |
Texas Association For Home Care Inc Austin, TX | $2,471,204 | $2,174,901 |
Eldercare Home Health And Hospice San Benito, TX | $477,500 | $1,903,008 |