Nonprofit · EIN 86-0735678
HORSES WITH H E A R T INC
Tax-exempt · CHINO VALLEY, AZ 86323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $502,089 | $485,811 | $16,278 | $996,455 | $317,661 | $678,794 |
| December 31, 2024 | 990 | $553,599 | $532,451 | $21,148 | $1,003,458 | $335,942 | $667,516 |
| December 31, 2023 | 990 | $585,572 | $413,635 | $171,937 | $991,478 | $345,110 | $646,368 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $391,602
- Program service revenue
- $62,218
- Investment income
- $218
- Net income from fundraising events
- $35,908
- Net income from sales of inventory
- $12,143
- Other revenue
- $48,051
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,177
- Other salaries and wages
- $174,197
- Salaries, compensation and benefits (total)
- $267,279
- Professional fundraising fees
- $0
- Accounting fees
- $15,906
- Occupancy
- $14,343
- Travel
- $3,351
- Depreciation
- $23,139
- Program services (functional)
- $169,179
- Management and general (functional)
- $182,900
- Fundraising (functional)
- $133,732
Balance sheet and other
- Total assets, start of year
- $1,003,458
- Total assets, end of year
- $996,455
- Total liabilities, end of year
- $317,661
- Net assets, end of year
- $678,794
- Land, buildings and equipment
- $870,000
- Net assets without donor restrictions
- $660,815
- Net assets with donor restrictions
- $17,979
- Gross receipts
- $574,958
- Employees
- 8
- Volunteers
- 200
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE SPIESS | EXECUTIVE DIRECTOR Officer | 40 | $72,177 |
| MADELYN MELCHIORS | DIRECTOR Trustee or director | 5 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | 5 | $0 |
| TRUDY CHAPMAN-RADLEY | DIRECTOR Trustee or director | 5 | $0 |
| GLORIA REID | DIRECTOR Trustee or director | 5 | $0 |
| PAMELA BERRY | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA OWENS | DIRECTOR Trustee or director | 0 | $0 |
| JOHNATHAN KING | DIRECTOR Trustee or director | 0 | $0 |
| BONNIE MOREAU | SECRETARY Officer | 5 | $0 |
| HELEN COLLINS | TREASURER Officer | 5 | $0 |
| MICHAEL ZENNER | PRESIDENT Officer | 5 | $0 |
| ROBERT DAVIS | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE SPIESS | EXECUTIVE DIRECTOR Officer | 40 | $72,500 |
| MADELYN MELCHIORS | DIRECTOR Trustee or director | 5 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | 5 | $0 |
| TRUDY CHAPMAN-RADLEY | DIRECTOR Trustee or director | 5 | $0 |
| GLORIA REID | DIRECTOR Trustee or director | 5 | $0 |
| BONNIE MOREAU | SECRETARY Officer | 5 | $0 |
| HELEN COLLINS | TREASURER Officer | 5 | $0 |
| MICHAEL ZENNER | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE SPIESS | EXECUTIVE DIRECTOR Officer | 40 | $10,769 |
| GLORIA REID | DIRECTOR Trustee or director | 5 | $0 |
| TRUDY CHAPMAN-RADLEY | DIRECTOR Trustee or director | 5 | $0 |
| MADELYN MELCHIORS | DIRECTOR Trustee or director | 5 | $0 |
| CANDACE DEVINE | DIRECTOR Trustee or director | 5 | $0 |
| BERT IJAMS | DIRECTOR Trustee or director | 5 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | 5 | $0 |
| MIKE COHN | VICE PRESIDENT Trustee or director | 5 | $0 |
| HELEN COLLINS | DIRECTOR Trustee or director | 5 | $0 |
| LISA LUCIDI | PRESIDENT Officer | 5 | $0 |
| MIKE ZENNER | TREASURER Officer | 5 | $0 |
| ED KARKALIK | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2427, CHINO VALLEY, AZ 86323-2407
- In care of
- % ROBERT DAVIS
- Principal officer (990 for 2025)
- ANNE SPIESS, PO BOX 2427, CHINO VALLEY, AZ 86323
- Signed the 990
- ROBERT DAVIS, VICE PRESIDENT
- Phone
- (928) 533-9178
- Website
- WWW.HORSESWITHHEARTAZ.ORG
- Return prepared by
- Klomann Accounting LLC
Mission
TO PROVIDE A SAFE, THERAPEUTIC EQUINE EXPERIENCE PROVIDED BY CREDENTIALED STAFF FOR PEOPLE WITH DISABILITIES THAT FOSTERS THEIR CONFIDENCE AND DIGNITY WHILE CHALLENGING EACH PARTICIPANT TO DEVELOP INDEPENDENT SKILLS AT THEIR OWN LEVEL OF ABILITY.
Program accomplishments
- THE ENTITY PROVIDED OVER 2400 HOURS OF THERAPEUTIC AND OTHER EQUINE ASSISTED PROGRAMS FOR SPECIAL NEEDS CHILDREN, DISABLED ADULTS, VETERANS AND SENIORS.Expenses $169,179 · revenue $62,218
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 | 990 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
- 86-0735678
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E51Z)
- Assets (IRS master file)
- $996,455
- Income (IRS master file)
- $574,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $502,089 | $485,811 | $996,455 | XML |
| 990 | December 2024 | $553,599 | $532,451 | $1,003,458 | XML |
| 990 | December 2023 | $585,572 | $413,635 | $991,478 | XML |
| 990 | December 2022 | $413,666 | $322,865 | $569,281 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 86-0735678).
Questions about HORSES WITH H E A R T INC
- What is the EIN of HORSES WITH H E A R T INC?
- The employer identification number (EIN) of HORSES WITH H E A R T INC is 86-0735678.
- Is HORSES WITH H E A R T INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HORSES WITH H E A R T INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSES WITH H E A R T INC 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 WITH H E A R T INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSES WITH H E A R T INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HORSES WITH H E A R T INC?
- The 990 for the year ended December 31, 2025 names ANNE SPIESS.
- Who are the officers and directors of HORSES WITH H E A R T INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $72,177 (ANNE SPIESS, EXECUTIVE DIRECTOR).
- How much revenue does HORSES WITH H E A R T INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $502,089, expenses of $485,811 and total assets of $996,455 at year end.
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