Nonprofit · EIN 14-1988788
HOOFBEATS WITH HEART
Also known as Hoofbeats with Heart
Tax-exempt · HIGLEY, AZ 85236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $879,605 | $902,852 | -$23,247 | $210,102 | $805,895 | -$595,793 |
| December 31, 2023 | 990 | $786,004 | $922,756 | -$136,752 | $204,832 | $782,634 | -$577,802 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,989
- of which government grants
- $38,951
- Program service revenue
- $795,538
- Investment income
- $24,078
- Net gain from sales of assets
- $24,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $656,573
- Salaries, compensation and benefits (total)
- $691,921
- Professional fundraising fees
- $0
- Legal fees
- $1,950
- Accounting fees
- $23,421
- Occupancy
- $28,853
- Travel
- $340
- Depreciation
- $13,999
- Program services (functional)
- $742,837
- Management and general (functional)
- $155,007
- Fundraising (functional)
- $5,008
Balance sheet and other
- Total assets, start of year
- $204,832
- Total assets, end of year
- $210,102
- Total liabilities, end of year
- $805,895
- Net assets, end of year
- -$595,793
- Land, buildings and equipment
- $208,848
- Net assets without donor restrictions
- -$595,793
- Gross receipts
- $879,605
- Employees
- 26
- Volunteers
- 225
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Brust | Treasurer Trustee or director | 40 | $0 |
| Kelley Hullihen | President Trustee or director | 40 | $0 |
| James Hullihen | Vice President Trustee or director | 5 | $0 |
| Tom Martin | Trustee Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Brust | Treasurer Trustee or director | 35 | $0 |
| Kelley Hullihen | President Trustee or director | 40 | $0 |
| James Hullihen | Vice President Trustee or director | 5 | $0 |
| Tom Martin | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2098, HIGLEY, AZ 85236-2098
- In care of
- % HOOFBEATS WITH HEART
- Mailing address (990-N for 2009)
- PO Box 2098, Higley AZ 85236
- Principal officer (990 for 2024)
- Kelley Hullihen, PO Box 2368, Higley, AZ 85236
- Principal officer (990-N for 2009)
- Hoofbeats with Heart, PO Box 2098, Higley AZ 85236
- Signed the 990
- Kelley Hullihen, Founder
- Phone
- (602) 421-7718
- Website
- www.hoofbeatswithheart.org
- Return prepared by
- RWB & ASSOCIATES INC
Mission
Dedicated to provide professional and safe therapy experiences while improving the lives of individual with disabilities and their families through therapy, recreation, education, exploration, joy and most importantly hope.
Program accomplishments
- Therapeutic Horse Back Riding: Riding skills are taught so riders may enjoy horseback riding as a recreation. Through carefully prepared activitities by our certified NARHA instructors, riders can learn to stop and start, turn, walk over obstacles, amongst other skills, with their equine partnersExpenses $216,322 · revenue $230,816
- Hippotherapy uses activities on the horse that are meaningful to the client. Treatment takes place in a controlled environment where graded sensory input can elicit appropriate adaptive responses from the client. Specific riding skills are not taught (as in Therapeutic Riding), but rather a foundation is established to improve neurological function and sensory processing. This foundation can then be generalized to a wide range of daily activities.Expenses $170,919 · revenue $186,747
- Equine Facilities Learning & Psychotherapy: This is a process whereby knowledge is created through the transformation of experience. Experience and Leaning is the central component of how positive change, perspective, self-awareness, and transformation take place for the client. Our program partners horses with humans, focusing on a wide range of activities designed to practice social and life skills, enhancing self-esteem, and discuss topics such as values and character education. Our approach is non-directive, solution-oriented, and acknowledges the power of choice. Provide a metaphoric experience with horses to promote emotional growth. This experiental therapy teaches humans about themselves, allows regonition of dysfunctional patterns of behavior, and helps define healthy relationships, the horse assists in making clients aware of their emotional state as the horse responds in reaction to their actions.Expenses $122,013 · revenue $133,312
- DTA/Respite: Day treatment and training for Adults. Hoofbeats provides a therapetic setting for adults with disabilities to spend the day with other adults with disabilities. The members learn skills, for daily living so they can be contributing members of society. Respite care is an as needed service where care workers provideExpenses $233,583 · revenue $244,663
- basic care needs with individuals with Special needs with Special needsExpenses $237,698 · revenue $244,698
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1988788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $210,102
- Income (IRS master file)
- $879,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $879,605 | $902,852 | $210,102 | XML |
| 990 | December 2023 | $786,004 | $922,756 | $204,832 | XML |
| 990 | December 2022 | $839,784 | $966,577 | $222,567 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Hoofbeats with Heart | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1988788).
Questions about HOOFBEATS WITH HEART
- What is the EIN of HOOFBEATS WITH HEART?
- The employer identification number (EIN) of HOOFBEATS WITH HEART is 14-1988788.
- Is HOOFBEATS WITH HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOOFBEATS WITH HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOFBEATS WITH HEART file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOOFBEATS WITH HEART due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOOFBEATS WITH HEART last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOOFBEATS WITH HEART?
- The 990 for the year ended December 31, 2024 names Kelley Hullihen.
- Who are the officers and directors of HOOFBEATS WITH HEART?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOOFBEATS WITH HEART have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $879,605, expenses of $902,852 and total assets of $210,102 at year end.
Other nonprofits in HIGLEY
- GENESIS HOUSING SERVICES EIN 26-0879978 · last filed 990-N for 2024
- SINGLE MOMS THAT ROCK ORG EIN 81-4287102 · last filed 990-N for 2025
- CELEBRATE YOU EIN 84-4545136 · last filed 990-N for 2025
- JESUSONLINE MINISTRIES EIN 06-1656838 · last filed 990 for 2025
- CDT KIDS EIN 46-0758517 · last filed 990 for 2025
- V AND J FOUNDATION EIN 82-4745700 · last filed 990-PF for 2025
- BLACK HAWK BAND BOOSTERS EIN 45-2701945 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 95-3497947 · last filed 990 for 2025