Nonprofit · EIN 46-3396794
HORSES FOR HEALING
Tax-exempt · CORRALES, NM 87048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $660,688 | $497,193 | $163,495 | $157,476 | $47,621 | $109,855 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $23,201
- Program service revenue
- $637,467
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $38,203
- Other salaries and wages
- $76,276
- Salaries, compensation and benefits (total)
- $82,090
- Professional fundraising fees
- $0
- Accounting fees
- $8,403
- Occupancy
- $26,379
- Travel
- $744
- Program services (functional)
- $451,580
- Management and general (functional)
- $31,881
- Fundraising (functional)
- $13,732
Balance sheet and other
- Total assets, start of year
- $7,448
- Total assets, end of year
- $157,476
- Total liabilities, end of year
- $47,621
- Net assets, end of year
- $109,855
- Gross receipts
- $660,688
- Employees
- 2
- Volunteers
- 8
- Year formed
- 2013
- State of legal domicile
- NM
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Dralle | Director Trustee or director | 0.25 | $0 |
| Debbie Manzanares | Director Trustee or director | 0.25 | $0 |
| Donna Kwiloz | Director Trustee or director | 0.25 | $0 |
| Andrew Burr | President Officer | 1 | $0 |
| Caitlin Erickson | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 672, CORRALES, NM 87048-0672
- In care of
- % CLAIRE A BARR JOHNSON
- Mailing address (990-N for 2014)
- PO Box 3708, Corrales NM 87048
- Principal officer (990-N for 2014)
- Claire Ann Barr Johnson, 973 Camino Hermosa, Corrales NM 87048
- Signed the 990
- Caitlin Erickson, Executive Direc
- Website
- www.horsesforhealing.net
- Return prepared by
- Double Decker Consulting LLC
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.
Program accomplishments
- Saw an average of 50 clients per week to provide therapy with PTSD symptoms, anxiety, depression, abuse, and trauma.Expenses $451,580 · revenue $637,487
- 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 well as community outreach for veterans.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3396794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $157,476
- Income (IRS master file)
- $660,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $660,688 | $497,193 | $157,476 | IRS |
| 990 | June 2023 | $442,428 | $462,998 | $7,448 | IRS |
| 990 | June 2022 | $363,917 | $396,827 | $11,788 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Claire Ann Barr Johnson | June 30, 2015 | ≤ $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 46-3396794).
Questions about HORSES FOR HEALING
- What is the EIN of HORSES FOR HEALING?
- The employer identification number (EIN) of HORSES FOR HEALING is 46-3396794.
- Is HORSES FOR HEALING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HORSES FOR HEALING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSES FOR HEALING 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 HORSES FOR HEALING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSES FOR HEALING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HORSES FOR HEALING?
- The 990-N for 2014 names Claire Ann Barr Johnson.
- Who are the officers and directors of HORSES FOR HEALING?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HORSES FOR HEALING have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $660,688, expenses of $497,193 and total assets of $157,476 at year end.
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