Totals
- Total revenue
- $442,428
- Total expenses
- $462,998
- Contributions and grants received
- $6,042
- Grants paid
- $0
- Program service revenue
- $436,385
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $7,448
- Total liabilities, end of year
- $61,088
- Net assets or fund balances, end of year
- -$53,640
- Program services expenses (Part IX)
- $405,101
- Management and general expenses
- $41,214
- Fundraising expenses
- $16,683
- Program service expenses (Part III)
- $405,101
Program services were 87.5% 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.
-
1a · Federated campaigns
$6,042
-
2a · Program service revenue: Therapy Services
total $436,385 · related or exempt $436,385
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $40,957 · program services $40,957
-
7 · Other salaries and wages
total $132,638 · program services $106,110 · management and general $13,264 · fundraising $13,264
-
10 · Payroll taxes
total $11,361 · program services $9,089 · management and general $1,136 · fundraising $1,136
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $8,413 · management and general $8,413
-
11g · Fees: other
total $205,377 · program services $205,377
-
12 · Advertising and promotion
total $2,283 · fundraising $2,283
-
13 · Office expenses
total $8,283 · program services $4,143 · management and general $4,140
-
14 · Information technology
total $11,298 · program services $5,649 · management and general $5,649
-
16 · Occupancy
total $29,621 · program services $26,659 · management and general $2,962
-
17 · Travel
total $2,091 · program services $2,091
-
20 · Interest
total $2,890 · management and general $2,890
-
23 · Insurance
total $5,302 · program services $4,242 · management and general $1,060
-
24a · Other expenses: Property Taxes
total $784 · program services $784
-
24b · Other expenses: Fraud Charges
total $1,600 · management and general $1,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,949 · end of year $5,351
-
2 · Savings and temporary cash investments
beginning of year $5,839 · end of year $2,097
-
17 · Accounts payable and accrued expenses
beginning of year $4,858 · end of year $21,088
-
23 · Secured mortgages and notes payable
beginning of year $40,000 · end of year $40,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$33,070 · end of year -$53,640
Mission and programs · 2022
Mission
The mission of Horses for Healing Inc is the provision of client-centered, trauma-informed, and evidence-based clinical equine psychotherapy and comlementary services that support healing from pervasive trauma.
-
Saw an average of 50 clients per week to provide therapy with PTSD symptoms, anxiety, depression, abuse, and trauma.
Expenses $405,101 · Revenue $442,427
-
Social-emotional learning youth group, for youth ages 11-18 year to learn about emotional regulation, self-awareness, communication skills and relationships.
-
Wraparound services for veterans and family members, including yoga, mindfulness, and holistic medicine.
As filed on the 2022 return.
Listed in Part VII
-
Brandon Gore
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie Manzanares
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Donna Kwiloz
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew Burr
President
- Total calculated
- $0
- Hours/week
- 1
-
ClaireAnn Barr-Johnson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Caitlin Erickson
Clinical Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411009349301591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.