Totals
- Total revenue
- $226,557
- Total expenses
- $184,113
- Contributions and grants received
- $207,195
- Grants paid
- $0
- Program service revenue
- $18,828
- Investment income
- $830
- Other revenue
- -$296
- Total assets, end of year
- $454,850
- Total liabilities, end of year
- $67,754
- Net assets or fund balances, end of year
- $387,096
- Program services expenses (Part IX)
- $138,905
- Management and general expenses
- $20,011
- Fundraising expenses
- $25,197
- Program service expenses (Part III)
- $138,905
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$207,195
-
1g · Noncash contributions included above
$54,634
-
2a · Program service revenue: CLIENT SERVICES
total $15,929 · related or exempt $15,929
-
2b · Program service revenue: CONSUMER CREDIT
total $2,899 · related or exempt $2,899
-
3 · Investment income
total $830 · excluded $830
-
8a · Fundraising events: gross income
$4,232
-
8b · Fundraising events: direct expenses
$4,647
-
8c · Net income from fundraising events
total -$415 · excluded -$415
-
10a · Gross sales of inventory
$119
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $119 · excluded $119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,000 · program services $21,994 · management and general $1,642 · fundraising $10,364
-
7 · Other salaries and wages
total $43,626 · program services $28,221 · management and general $2,106 · fundraising $13,299
-
11c · Fees: accounting
total $511 · management and general $511
-
11g · Fees: other
total $54,235 · program services $54,235
-
12 · Advertising and promotion
total $1,306 · fundraising $1,306
-
13 · Office expenses
total $11,060 · management and general $11,060
-
16 · Occupancy
total $1,712 · program services $1,712
-
23 · Insurance
total $5,784 · program services $5,784
-
24a · Other expenses: HORSE SUPPLIES
total $9,452 · program services $9,452
-
24b · Other expenses: VETERINARY AND MEDICATI
total $8,792 · program services $8,792
-
24c · Other expenses: FEED
total $8,626 · program services $8,626
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,784 · management and general $2,556 · fundraising $228
-
24e · All other expenses
total $2,225 · program services $89 · management and general $2,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,571 · end of year $41,466
-
2 · Savings and temporary cash investments
beginning of year $247,540 · end of year $131,668
-
3 · Pledges and grants receivable
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$280,216
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,207 · end of year $280,216
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $10,754
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $57,000
-
27 · Net assets without donor restrictions
beginning of year $281,318 · end of year $317,539
-
28 · Net assets with donor restrictions
end of year $69,557
Mission and programs · 2025
Mission
HORSES & HEROES(H&H) IS DEDICATED TO PROVIDING THE HEALING LEARNING BENEFITS OF EQUINE ASSISTED AND ALTERNATIVE THERAPIES TO MILITARY AND FIRST RESPONDER FAMILIES. UNRESOLVED TRAUMA CAN NEGATIVELY IMPACT OUR PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH. H&H'S UNIQUE AND INTEGRATED PROGRAMS ARE DESIGNED TO OPTIMIZE NATURAL HEALING; AT YOUR PACE, CONFIDENTIALLY, AND WITH THE SUPPORT OF OUR AMAZING RESCUED HORSES.
Activities or mission (Part I)
DEDICATED TO PROVIDING MENTAL HEALTH SUPPORT AND ALTERNATIVE HEALING SERVICES TO MILITARY PERSONNEL, VETERANS, AND FIRST RESPONDERS
-
H&H PROVIDES MENTAL HEALTH SUPPORT AND ALTERNATIVE HEALING SERVICES TO MILITARY PERSONNEL, VETERANS, AND FIRST RESPONDERS. H&H OFFERS 8 HOURS OF EQUINE ASSISTED PSYCHOTHERAPY AT NO COST TO OUR NATIONS MILITARY AND FIRST RESPONDERS. FEE-BASED PROGRAMS ARE ALSO OFFERED FOR GROUPS. THESE FEES MAKE IT POSSIBLE TO CONTINUE OUR MISSION OF HOPE & HEALING. DURING 2025 250 PEOPLE WERE PROVIDED SERVICES.
Expenses $138,905 · Revenue $18,828
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BakerJULIE BAKER
EXECUTIVE DIRECTOR
- Total calculated
- $34,000
- From this org
- $34,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lisa Boden HausenLISA BODEN HAUSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen DouglasKAREN DOUGLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Michelle KendrickMICHELLE KENDRICK
VETERAN LIAISON
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin BerbenecJUSTIN BERBENEC
FIRE LIAISON
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Jacobs-WeyrauchJENNIFER JACOBS-WEYRAUCH
POLICE OFFICER LIAISON
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641899349300244
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