Horses Healing Humans Inc

  • Stonington, CT
  • Tax-exempt since Feb. 2012
  • EIN: 45-2275677

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Details

According to its June 2018 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.

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,793
Expenses
$242,689
Net Income
-$29,896
Net Assets
$530,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,021
38.1%
Program Services $81,676
38.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $50,096
23.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,103
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,529,929
Total Liabilities $999,505
Net Assets $530,424
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Paradis (Executive Director) $32,103 $0 $0
Jessica Morrissey (President) $0 $0 $0

Document Links

990
Filed on Nov. 18, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,477
Expenses
$301,345
Net Income
-$83,868
Net Assets
$560,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,321
22.7%
Program Services $116,469
53.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $51,687
23.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,200
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,792
6.2%
Assets/Debt
Total Assets $1,567,238
Total Liabilities $1,006,918
Net Assets $560,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Paradis (Executive Director) $44,200 $0 $0
Jessica Morrissey (President) $0 $0 $0

Document Links

990
Filed on Nov. 3, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,040
Expenses
$307,378
Net Income
$577,662
Net Assets
$644,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,365
80.2%
Program Services $114,348
12.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,397
5.2%
Net Fundraising $14,930
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,700
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,962
16.9%
Assets/Debt
Total Assets $1,626,048
Total Liabilities $981,860
Net Assets $644,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Paradis (Executive Director) $40,700 $0 $0
Jessica Morrissey (President) $0 $0 $0

Document Links

990
Filed on Jan. 17, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,333
Expenses
$211,388
Net Income
-$52,055
Net Assets
$73,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,530
29.2%
Program Services $109,842
68.9%
Investment Income $300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,661
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,024
48.3%
Assets/Debt
Total Assets $136,535
Total Liabilities $62,705
Net Assets $73,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessica Morrissey (President) $0 $0 $0
Mary Conti (Treasurer) $0 $0 $0
Stefana Pecker (Secretary) $0 $0 $0
Dante Grassi (Director) $0 $0 $0
Robert Canaham (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 21, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,582
Expenses
$118,875
Net Income
$94,707
Net Assets
$135,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,786
45.8%
Program Services $99,800
46.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,900
0.9%
Net Fundraising $12,386
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,710
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,436
Total Liabilities $9,517
Net Assets $135,919
Compensation
Key Employees and Officers Compensation Related Other
Dr Stefana Pecher (Board Member) $0 $0 $0
Joe Wasyl (Board Member) $0 $0 $0
Thor Torgersen (Vice Chairman) $0 $0 $0
Christina Clark (Secretary) $0 $0 $0
Lee Paradis (Executive Dir.) $0 $0 $0
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Document Links

990
Filed on Jan. 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,795
Expenses
$42,488
Net Income
$16,307
Net Assets
$51,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,105
27.4%
Program Services $42,798
72.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$138
Other Revenue $30
0.1%
Assets/Debt
Total Assets $57,656
Total Liabilities $6,400
Net Assets $51,256

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)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,655
Expenses
$32,259
Net Income
-$13,604
Net Assets
-$41,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,300
39.1%
Program Services $11,180
59.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $300
1.6%
Sales of Assets $0
Net Inventory Sales -$125
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 $26,792
Total Liabilities $68,507
Net Assets -$41,715

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

What Is 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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