Hoofbeats With Heart

Address
PO Box 2098
Higley, AZ 85236
Contact
Website: http://www.hoofbeatswithheart.org
Phone: +1 (602) 421-7718
Nonprofit
NTEE: G43 - Heart and Circulatory System Diseases, Disorders
EIN: 14-1988788

Mission

Dedicated to providing programs that
 20162015201420132012
Basic features of the organization
Year of formation2005
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6200
Human resources, including compensation
Summary compensation info
Number of employees0000 
Number of volunteers200150200200 
Personnel
Harrell, Jamie
Title   Vice President 
Name of key/compensated person   JAMIE HARRELL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hawley, Gary
Title   Trustee 
Name of key/compensated person   GARY HAWLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hecht, Cherie
TitleSecretarySecretarySecretary  
Name of key/compensated personCHERIE HECHTCHERIE HECHTCHERIE HECHT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hullihen, Kelley
TitlePres/TreasurerPres/TreasurerPres/TreasurerPres/Treasurer 
Name of key/compensated personKELLEY HULLIHENKELLEY HULLIHENKELLEY HULLIHENKELLEY HULLIHEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Morey, Pete
TitleTrusteeTrusteeTrustee  
Name of key/compensated personPETE MOREYPETE MOREYPETE MOREY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Roberts, Phil
Title   Secretary 
Name of key/compensated person   PHIL ROBERTS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Stephens, Ken
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personKEN STEPHENSKEN STEPHENSKEN STEPHENS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDedicated to providing programs that measurably improve physical, cognitive, social, and emotional skills of individuals with special abilities. Through Equine Assisted Activities and Therapies(EAAT), the overall quality and productiveness of life is vastly enhanced.Dedicated to providing programs that measurably improve physical, cognitive, social, and emotional skills of individuals with special abilities. Through Equine Assisted Activities and Therapies(EAAT), the overall quality and productiveness of life is vastly enhanced.Dedicated to providing programs that measurably improve physical, cognitive, social, and emotional skills of individuals with special abilities. Through Equine Assisted Activities and Therapies(EAAT), the overall quality and productiveness of life is vastly enhanced.Dedicated to providing programs that measurably improve physical, cognitive, social, and emotional skills of individuals with special abilities. Through Equine Assisted Activities and Therapies(EAAT), the overall quality and productiveness of life is vastly enhanced. 
Program service expenses, total$411,522.00$412,967.00$373,253.00$180,342.00 
Programs, including revenue & expenses
EQUINE FACILITIES LEARNING: 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
Program expenses$102,304.00$102,679.00$92,805.00$44,840.00 
Program revenue$102,304.00$102,679.00$72,417.00  
Grants and allocations made  $20,388.00$44,840.00 
Program descriptionEQUINE FACILITIES LEARNING: 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-DIRECTIVEEQUINE FACILITIES LEARNING: 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-DIRECTIVEEQUINE FACILITIES LEARNING: 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-DIRECTIVEEQUINE FACILITIES LEARNING: 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 
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.
Program expenses$40,165.00$40,292.00$36,417.00$17,595.00 
Program revenue$40,165.00$40,292.00$28,416.00  
Grants and allocations made  $8,001.00$17,595.00 
Program descriptionHIPPOTHERAPY 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.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.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.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. 
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
Program expenses$167,366.00$167,951.00$151,800.00$73,344.00 
Program revenue$167,366.00$167,951.00$118,451.00  
Grants and allocations made  $33,349.00$73,344.00 
Program descriptionTHERAPEUTIC 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 PARTNERSTHERAPEUTIC 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 PARTNERSTHERAPEUTIC 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 PARTNERSTHERAPEUTIC 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 
Financial data
Revenue
Total revenue$452,978.00$404,484.00$510,164.00$165,033.00 
Revenue from contributions (total)$103,361.00$27,150.00$256,097.00$108,520.00 
Revenue from noncash contributions$40,600.00$4,000.00$155,200.00$20,000.00 
Investment income, current yr-$5,554.00-$6,616.00$0.00$0.00 
Total revenue from grants, etc., current yr$103,361.00$27,150.00$256,097.00$108,520.00 
Other revenue, current yr$442.00$0.00-$12,892.00$9,075.00 
Program service revenue (total)$354,729.00$383,950.00$266,959.00$47,438.00 
Sources of contributions
Revenue from gov't grants  $82,000.00$80,000.00 
Revenue from all other contributions$103,361.00$27,150.00$174,097.00$28,520.00 
Other types of revenue
Net rental income  $0.00  
Net income from fundraising events$442.00 -$12,892.00$9,075.00 
Expense categories (totals)
Total functional expenses: sum of all$512,026.00$477,166.00$416,479.00$200,523.00 
Total functional expenses: program service $411,522.00$412,967.00$373,253.00$180,342.00 
Total functional expenses: management and general$100,504.00$64,199.00$43,226.00$17,014.00 
Total functional expenses: fundraising$0.00$0.00$0.00$3,167.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$267,599.00$241,062.00$233,311.00$104,787.00 
Total assets, beginning of year$241,062.00$233,311.00$104,787.00$139,365.00 
Total liabilities$202,770.00$122,743.00$34,839.00$0.00 
Total liabilities, beginning of year$122,743.00$34,839.00 -$912.00 
Unrestricted net assets, end of yr$64,829.00$118,319.00$198,472.00$104,787.00 
Net assets$64,829.00$118,319.00$198,472.00$104,787.00 
Net assets, beginning of year$118,319.00$198,472.00$104,787.00$140,277.00 
Cash: non-interest bearing$10,388.00$3,392.00-$67.00$3,337.00 
Cash: non-interest bearing, beginning of year$3,392.00-$67.00$3,337.00$1,488.00 
Loans and other payables to key persons$43,996.00$16,250.00   
Other financial variables
Revenue less expenses-$59,048.00-$72,682.00$93,685.00-$35,490.00 
Advertising (total)$329.00$917.00$1,122.00$639.00 
Savings & temp cash investment   $21,344.00 
Accounts receivable, net  $35.00$35.00 
Accounts payable & accrued expenses$47,009.00$59,667.00$34,839.00  
Unsecured notes & loans to unrelated parties$111,765.00$46,826.00   
Total net assets or fund balances$64,829.00$118,319.00$198,472.00$104,787.00 
Depreciation, depletion, amortization$35,796.00$46,739.00$37,610.00$28,067.00 
Governance and accountability
Number of voting members4444 
Number of independent voting members4444 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v3.02014v5.02013v3.1 
Filing identifier201703069349300710201730249349300203201531829349300703201421979349300127 
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