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Horses With H E A R T Inc

  • Chino Valley, AZ
  • Tax-exempt since Sept. 1997
  • EIN: 86-0735678

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: Health — General and Rehabilitative / Rehabilitative Medical Services (E51Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$586k (2023)

Expenses
$414k (2023)

Total Assets
$991k (2023)

Total Liabilities
$345k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,572
Expenses
$413,635
Net Income
$171,937
Net Assets
$646,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,704
84.7%
Program Services $71,506
12.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,362
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,769
2.6%
Professional Fundraising Fees $4,609
1.1%
Other Salaries and Wages $59,695
14.4%
Assets/Debt
Total Assets $991,478
Total Liabilities $345,110
Net Assets $646,368
Compensation
Key Employees and Officers Compensation Related Other
Anne Spiess (Executive Director) $10,769 $0 $0
Gloria Reid (Director) $0 $0 $0
Trudy Chapman Radley (Director) $0 $0 $0
Madelyn Melchiors (Director) $0 $0 $0
Candace Devine (Director) $0 $0 $0
Bert Ijams (Director) $0 $0 $0
Mary Smith (Director) $0 $0 $0
Mike Cohn (Vice President) $0 $0 $0
Helen Collins (Director) $0 $0 $0
Lisa Lucidi (President) $0 $0 $0
Mike Zenner (Treasurer) $0 $0 $0
Ed Karkalik (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,666
Expenses
$322,865
Net Income
$90,801
Net Assets
$464,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,409
64.2%
Program Services $59,409
14.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,668
17.3%
Sales of Assets $1,132
0.3%
Net Inventory Sales $12,838
3.1%
Other Revenue $3,210
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,421
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $569,281
Total Liabilities $104,781
Net Assets $464,500
Compensation
Key Employees and Officers Compensation Related Other
Angelique La Vell (Executive Dir.) $46,421 $0 $0
Lisa Lucidi (President) $0 $0 $0
Mary Smith (Member) $0 $0 $0
Pamela Berry (Operations Dir) $0 $0 $0
Will Towne (Member) $0 $0 $0
Gloria Reid (Secretary) $0 $0 $0
Madelyn Melchiors (Member) $0 $0 $0
Ed Karkalik (Member) $0 $0 $0
Helen Collins (Treasurer) $0 $0 $0
Trudy Chapman Radley (Vice President) $0 $0 $0
Julie Ruttle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$334,774
Expenses
$242,641
Net Income
$92,133
Net Assets
$377,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,005
81.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,863
0.6%
Other Revenue $58,906
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,369
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,087
14.9%
Assets/Debt
Total Assets $493,794
Total Liabilities $116,550
Net Assets $377,244
Compensation
Key Employees and Officers Compensation Related Other
Angelique La Vell (Executive Dir.) $19,969 $0 $0
Pamela Berry (Operations Dir) $14,400 $0 $0
Lisa Lucidi (Member) $0 $0 $0
Mary Smith (President) $0 $0 $0
Will Towne (Member) $0 $0 $0
Gloria Reid (Secretary) $0 $0 $0
Madelyn Melchiors (Member) $0 $0 $0
Ed Karkalik (Member) $0 $0 $0
Helen Collins (Treasurer) $0 $0 $0
Trudy Chapman Radley (Vice President) $0 $0 $0
Julie Ruttle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,689
Expenses
$201,588
Net Income
-$4,899
Net Assets
$247,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,787
81.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,902
18.3%
Assets/Debt
Total Assets $379,695
Total Liabilities $131,808
Net Assets $247,887
Compensation
Key Employees and Officers Compensation Other
Pamela Berry (Executive Direc) $15,913 $0
Angelique La Vell (Executive Dir.) $4,000 $0
Helen Collins (Treasurer) $0 $0
Lisa Lucidi (Member) $0 $0
Mary Smith (President) $0 $0
Trudy Chapman Radley (Vice President) $0 $0
Will Towne (Member) $0 $0
Julie Ruttle (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2021

Short form 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
$194,113
Expenses
$146,856
Net Income
$47,257
Net Assets
$252,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,484
72.9%
Program Services $39,729
20.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,773
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,127
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,096
Total Liabilities $136,310
Net Assets $252,786
Compensation
Key Employees and Officers Compensation Related Other
Pam Berry (Executive Director) $15,300 $0 $0
Lisa Lucidi (Member) $0 $0 $0
Will Towne (Member) $0 $0 $0
Helen Collins (Treasurer) $0 $0 $0
Mary Smith (President) $0 $0 $0
Trudy Chapman Radley (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 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 990-EZ
Revenue
$155,677
Expenses
$136,989
Net Income
$18,688
Net Assets
$205,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,455
71.6%
Program Services $36,333
23.3%
Investment Income $7
0.0%
Net Fundraising $7,804
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78
0.1%
Assets/Debt
Total Assets $331,011
Total Liabilities $125,717
Net Assets $205,294
Compensation
Key Employees and Officers Compensation Other
Helen Collins (Treasurer) $0 $0
Mike Cissell (Member) $0 $0
Lisa Lucidi (Member) $0 $0
Mary Smith (President) $0 $0
Pam Berry (Executive Director) $0 $0
Carolyn Hasty (Vice President) $0 $0
Will Towne (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 29, 2019

Short form 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 990-EZ
Revenue
$116,549
Expenses
$113,805
Net Income
$2,744
Net Assets
$186,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,210
74.8%
Program Services $27,693
23.8%
Investment Income $8
0.0%
Net Fundraising $1,417
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $221
0.2%
Assets/Debt
Total Assets $319,786
Total Liabilities $133,180
Net Assets $186,606
Compensation
Key Employees and Officers Compensation Other
Pam Berry (Executive Director) $10,708 $0
Helen Collins (Treasurer) $0 $0
Ethel Peterson (Member) $0 $0
Mark Anderson (Member) $0 $0
Arlene Alen (President) $0 $0
Jan Grise (Member) $0 $0
Mary Smith (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 13, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,420
Expenses
$112,855
Net Income
$8,565
Net Assets
$183,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,831
64.1%
Program Services $35,299
29.1%
Investment Income $3
0.0%
Net Fundraising $6,310
5.2%
Sales of Assets $1,800
1.5%
Net Inventory Sales $0
Other Revenue $177
0.1%
Assets/Debt
Total Assets $324,413
Total Liabilities $140,551
Net Assets $183,862
Compensation
Key Employees and Officers Compensation Other
Arlene Alen (President) $10,008 $0
Pam Berry (Executive Director) $8,832 $0
Helen Collins (Treasurer) $0 $0
Ethel Peterson (Member) $0 $0
Mark Anderson (Member) $0 $0
Jan Grise (Member) $0 $0
Mary Smith (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2017

Short form 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 990-EZ
Revenue
$110,916
Expenses
$121,285
Net Income
-$10,369
Net Assets
$175,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,401
49.9%
Program Services $30,870
27.8%
Investment Income $2
0.0%
Net Fundraising $24,643
22.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,892
Total Liabilities $147,595
Net Assets $175,297
Compensation
Key Employees and Officers Compensation Other
Arlene Alen (President) $10,008 $0
Pam Berry (Executive Director) $8,832 $0
Helen Collins (Treasurer) $0 $0
Ethel Peterson (Member) $0 $0
Mark Anderson (Member) $0 $0
Jan Grise (Member) $0 $0
Mary Smith (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 9, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,115
Expenses
$103,022
Net Income
-$907
Net Assets
$185,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,372
46.4%
Program Services $30,584
30.0%
Investment Income $16
0.0%
Net Fundraising $24,143
23.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $340,205
Total Liabilities $154,539
Net Assets $185,666
Compensation
Key Employees and Officers Compensation Other
Arlene Alen (Vice President) $10,049 $0
Pam Berry (Executive Director) $8,832 $0
Helen Collins (Treasurer) $0 $0
Ethel Peterson (Member) $0 $0
Karen Richert (President) $0 $0
Dr Mark Anderson (Member) $0 $0
Jan Grise (Member) $0 $0
Mary Smith (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 12, 2015

Short form 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 990-EZ
Revenue
$121,966
Expenses
$124,283
Net Income
-$2,317
Net Assets
$186,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,900
61.4%
Program Services $27,923
22.9%
Investment Income $3
0.0%
Net Fundraising $19,140
15.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $349,259
Total Liabilities $162,686
Net Assets $186,573
Compensation
Key Employees and Officers Compensation Other
Arlene Alen (Vice President Marketing Director) $10,008 $0
Pam Berry (Executive Director) $8,832 $0
Bob Wilson (Past President Board Development) $0 $0
Kim Myers (Board Secretary) $0 $0
Helen Collins (Board Treasurer) $0 $0
Ethel Peterson (Volunteer Coordinator) $0 $0
Jeffery Sparks (Board Development Committee) $0 $0
Karen Richert (Board President) $0 $0
Dr Mark Anderson (Program Committee) $0 $0
Jan Grise (Program Sftf) $0 $0
Mary Smith (Program) $0 $0
Kim Finston (Program) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2014

Short form 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
$94,690
Expenses
$82,826
Net Income
$11,864
Net Assets
$200,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,971
58.1%
Program Services $17,713
18.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,902
23.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $359,683
Total Liabilities $159,484
Net Assets $200,199

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 Form 990
Revenue
$71,727
Expenses
$135,785
Net Income
-$64,058
Net Assets
$188,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,460
84.3%
Program Services $4,661
6.5%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,598
9.2%
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 $353,772
Total Liabilities $165,437
Net Assets $188,335

Document Links

990

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

PDF

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

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

PDF

Fiscal Year Ending Dec.
2009

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

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

PDF

Fiscal Year Ending Dec.
2008

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

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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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