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Hoofbeats With Heart

  • Higley, AZ
  • Tax-exempt since Dec. 2007
  • EIN: 14-1988788

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$840k (2022)

Expenses
$967k (2022)

Total Assets
$223k (2022)

Total Liabilities
$657k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,784
Expenses
$966,577
Net Income
-$126,793
Net Assets
-$434,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,053
21.7%
Program Services $657,731
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $571,559
59.1%
Assets/Debt
Total Assets $222,567
Total Liabilities $657,214
Net Assets -$434,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Brust (Treasurer) $0 $0 $0
Kelley Hullihen (President) $0 $0 $0
James Hullihen (Vice President) $0 $0 $0
Tom Martin (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,824
Expenses
$926,338
Net Income
-$63,514
Net Assets
-$240,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,200
4.7%
Program Services $822,624
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $549,967
59.4%
Assets/Debt
Total Assets $421,967
Total Liabilities $662,818
Net Assets -$240,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Brust (Treasurer) $0 $0 $0
Kelley Hullihen (President) $0 $0 $0
James Hullihen (Vice President) $0 $0 $0
Tom Martin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,045
Expenses
$1,059,412
Net Income
-$118,367
Net Assets
-$178,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,081
13.4%
Program Services $814,964
86.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,576
0.5%
Other Salaries and Wages $635,599
60.0%
Assets/Debt
Total Assets $258,985
Total Liabilities $437,440
Net Assets -$178,455
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Brust (Treasurer) $0 $0 $0
Kelley Hullihen (President) $0 $0 $0
James Hullihen (Vice President) $0 $0 $0
Tom Martin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on June 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,324
Expenses
$752,885
Net Income
-$4,561
Net Assets
-$124,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,346
3.8%
Program Services $719,978
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,076
1.1%
Other Salaries and Wages $414,845
55.1%
Assets/Debt
Total Assets $226,186
Total Liabilities $350,212
Net Assets -$124,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Brust (Treasurer) $0 $0 $0
Kelley Hullihen (President) $0 $0 $0
James Hullihen (Vice President) $0 $0 $0
Tom Martin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,205
Expenses
$632,699
Net Income
-$11,494
Net Assets
-$102,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,713
3.7%
Program Services $598,492
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $11,182
1.8%
Other Salaries and Wages $316,869
50.1%
Assets/Debt
Total Assets $243,274
Total Liabilities $345,300
Net Assets -$102,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Brust (Treasurer) $0 $0 $0
Kelley Hullihen (President) $0 $0 $0
James Hullihen (Vice President) $0 $0 $0
Tom Martin (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,426
Expenses
$586,568
Net Income
-$182,142
Net Assets
-$90,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,876
22.7%
Program Services $340,945
84.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,395
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,454
3.1%
Assets/Debt
Total Assets $256,311
Total Liabilities $346,843
Net Assets -$90,532
Compensation
Key Employees and Officers Compensation Related Other
Cherie Hecht (Secretary) $0 $0 $0
Kelley Hullihen (Pres/Treasurer) $0 $0 $0
Ken Stephens (Vice President) $0 $0 $0
Pete Morey (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,978
Expenses
$512,026
Net Income
-$59,048
Net Assets
$64,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,361
22.8%
Program Services $354,729
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $442
0.1%
Sales of Assets -$5,554
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,599
Total Liabilities $202,770
Net Assets $64,829
Compensation
Key Employees and Officers Compensation Related Other
Cherie Hecht (Secretary) $0 $0 $0
Kelley Hullihen (Pres/Treasurer) $0 $0 $0
Ken Stephens (Vice President) $0 $0 $0
Pete Morey (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,484
Expenses
$477,166
Net Income
-$72,682
Net Assets
$118,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,150
6.7%
Program Services $383,950
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,616
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,062
Total Liabilities $122,743
Net Assets $118,319
Compensation
Key Employees and Officers Compensation Related Other
Cherie Hecht (Secretary) $0 $0 $0
Kelley Hullihen (Pres/Treasurer) $0 $0 $0
Ken Stephens (Vice President) $0 $0 $0
Pete Morey (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,164
Expenses
$416,479
Net Income
$93,685
Net Assets
$198,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,097
50.2%
Program Services $266,959
52.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,892
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,311
Total Liabilities $34,839
Net Assets $198,472
Compensation
Key Employees and Officers Compensation Related Other
Cherie Hecht (Secretary) $0 $0 $0
Kelley Hullihen (Pres/Treasurer) $0 $0 $0
Ken Stephens (Vice President) $0 $0 $0
Pete Morey (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,033
Expenses
$200,523
Net Income
-$35,490
Net Assets
$104,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,520
65.8%
Program Services $47,438
28.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,075
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,787
Total Liabilities $0
Net Assets $104,787
Compensation
Key Employees and Officers Compensation Related Other
Phil Roberts (Secretary) $0 $0 $0
Kelley Hullihen (Pres/Treasurer) $0 $0 $0
Jamie Harrell (Vice President) $0 $0 $0
Gary Hawley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,483
Expenses
$132,404
Net Income
$106,079
Net Assets
$140,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,140
73.0%
Program Services $27,732
11.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,611
15.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,365
Total Liabilities -$912
Net Assets $140,277

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,434
Expenses
$84,096
Net Income
$6,338
Net Assets
$10,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,281
29.1%
Program Services $0
Investment Income $0
Net Fundraising $64,173
71.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,000
Total Liabilities $0
Net Assets $10,000

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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