Nonprofit · EIN 87-0935482
HORSES HELP SWI INC
Tax-exempt · COUNCIL BLFS, IA 51503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $285,029 | $258,213 | $26,816 | $42,550 | $7,728 | $34,822 |
| December 31, 2023 | 990 | $236,912 | $215,686 | $21,226 | $15,114 | $7,108 | $8,006 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $260,509
- Program service revenue
- $18,475
- Investment income
- $400
- Net rental income
- $5,600
- Net gain from sales of assets
- $400
- Other revenue
- $5,645
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,865
- Other salaries and wages
- $34,455
- Salaries, compensation and benefits (total)
- $124,963
- Professional fundraising fees
- $0
- Accounting fees
- $8,775
- Occupancy
- $24,536
- Travel
- $407
- Depreciation
- $3,984
- Program services (functional)
- $124,663
- Management and general (functional)
- $133,550
Balance sheet and other
- Total assets, start of year
- $15,114
- Total assets, end of year
- $42,550
- Total liabilities, end of year
- $7,728
- Net assets, end of year
- $34,822
- Land, buildings and equipment
- $34,491
- Net assets without donor restrictions
- $34,822
- Gross receipts
- $285,029
- Employees
- 5
- Volunteers
- 125
- Year formed
- 2022
- State of legal domicile
- IA
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 |
|---|---|---|---|
| KORI NELSON | EXECUTIVE DIRECTOR Key employee | 40 | $77,865 |
| LINDA BORMAN | PRESIDENT Officer | 0 | $0 |
| DANIEL HEITHOFF | TREASURER Officer | 0 | $0 |
| KATHLEEN HART | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KORI NELSON | EXECUTIVE DIRECTOR Key employee | 40 | $70,000 |
| LINDA BORMAN | PRESIDENT Officer | 0 | $0 |
| DANIEL HEITHOFF | TREASURER Officer | 0 | $0 |
| KATHLEEN HART | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14679 230TH ST, COUNCIL BLFS, IA 51503-7223
- In care of
- % LINDA BORMAN
- Mailing address (990-N for 2021)
- 14679 230th Street, Council Bluffs IA 51503
- Principal officer (990 for 2024)
- DAN HEITHOFF, 14679 230TH ST, COUNCIL BLUFFS, IA 51503
- Principal officer (990-N for 2021)
- Linda Borman, 40236 N 105th Place, Scottsdale AZ 85262
- Signed the 990
- DAN HEITHOFF, TREASURER
- Phone
- (712) 339-4058
- Website
- www.horseshelpswi.org
- Return prepared by
- Accurate Accounting LLC
Mission
TO PROVIDE EQUINE-ASSISTED THERAPEUTIC SERVICES IN A SAFE AND INCLUSIVE ENVIRONMENT FOR INDIVIDUALS WITH PHYSICAL, COGNITIVE, EMOTIONAL, OR SOCIAL CHALLENGES.
Program accomplishments
- EQUINE-ASSISTED THERAPEUTIC SERVICESExpenses $124,663 · revenue $150,160
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
- 87-0935482
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $42,550
- Income (IRS master file)
- $285,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $285,029 | $258,213 | $42,550 | XML |
| 990 | December 2023 | $236,912 | $215,686 | $15,114 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Linda Borman | December 31, 2021 | ≤ $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 87-0935482).
Questions about HORSES HELP SWI INC
- What is the EIN of HORSES HELP SWI INC?
- The employer identification number (EIN) of HORSES HELP SWI INC is 87-0935482.
- Is HORSES HELP SWI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HORSES HELP SWI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSES HELP SWI 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 HELP SWI INC 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 HORSES HELP SWI INC 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 HORSES HELP SWI INC?
- The 990 for the year ended December 31, 2024 names DAN HEITHOFF.
- Who are the officers and directors of HORSES HELP SWI INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $77,865 (KORI NELSON, EXECUTIVE DIRECTOR).
- How much revenue does HORSES HELP SWI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $285,029, expenses of $258,213 and total assets of $42,550 at year end.
Other nonprofits in COUNCIL BLFS
- CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION EIN 45-4639407 · last filed 990 for 2024
- CONNECTIONS AREA AGENCY ON AGING INC EIN 42-1146108 · last filed 990 for 2025
- NEW VISIONS HOMELESS SERVICES EIN 81-2668778 · last filed 990 for 2024
- FAMILY INC EIN 51-0657063 · last filed 990 for 2025
- PROMISE PARTNERS EIN 26-1240327 · last filed 990 for 2025
- HEARTLAND CHILD DEVELOPMENT CENTER INC EIN 81-0548086 · last filed 990 for 2025
- IMANA KIDS EIN 46-3666475 · last filed 990 for 2024
- WINGS OF HOPE CANCER SUPPORT CENTER INC EIN 42-1410517 · last filed 990 for 2025