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Nonprofit · EIN 92-0976926

HOOFBEATZ HORSES & HUMANS IN HARMONY

Tax-exempt · PHOENIX, AZ 85050

Financials

$207K$203K2023
Revenue Expenses · by fiscal year end
Financials of HOOFBEATZ HORSES & HUMANS IN HARMONY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$206,931$202,684$4,247$6,284$0$6,284
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$91,617
Program service revenue
$79,814
Investment income
$35,500
Net gain from sales of assets
$35,500
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,991
Other salaries and wages
$11,785
Salaries, compensation and benefits (total)
$54,660
Professional fundraising fees
$0
Accounting fees
$2,271
Occupancy
$13,362
Program services (functional)
$176,093
Management and general (functional)
$17,355
Fundraising (functional)
$9,236

Balance sheet and other

Total assets, start of year
$2,037
Total assets, end of year
$6,284
Total liabilities, end of year
$0
Net assets, end of year
$6,284
Net assets without donor restrictions
$6,284
Gross receipts
$208,481
Employees
5
Year formed
2022
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Marissa MendozaVice President
Trustee or director, Officer
2$28,910
Sheryl SmithSecretary
Trustee or director, Officer
2$13,134
Eileen VerdieckPresident
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
3701 E PINNACLE PEAK RD, PHOENIX, AZ 85050-8131
In care of
% EILEEN VERDIECK
Mailing address (990-N for 2022)
6525 E DIXILETA DR, CAVE CREEK AZ 85331
Principal officer (990-N for 2022)
SHERYL SMITH, 10115 E BELL RD STE 107-482, SCOTTSDALE AZ 85331
Signed the 990
Sheryl Smith, Treasurer
Phone
(602) 684-2948
Return prepared by
Frey Solutions Inc

Mission

Our mission is to facilitate the connection between horse and human and make horsemanship dreams come true.

990 for the year ended December 31, 2023

Program accomplishments

  • Provided horseback riding lessons
    Expenses $176,093 · revenue $112,746

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0976926
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$6,284
Income (IRS master file)
$208,481

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$206,931$202,684$6,284XML
990-N for 2022
Officer: SHERYL SMITH
December 31, 2022≤ $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 92-0976926).

Questions about HOOFBEATZ HORSES & HUMANS IN HARMONY

What is the EIN of HOOFBEATZ HORSES & HUMANS IN HARMONY?
The employer identification number (EIN) of HOOFBEATZ HORSES & HUMANS IN HARMONY is 92-0976926.
Is HOOFBEATZ HORSES & HUMANS IN HARMONY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to HOOFBEATZ HORSES & HUMANS IN HARMONY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOOFBEATZ HORSES & HUMANS IN HARMONY 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 HOOFBEATZ HORSES & HUMANS IN HARMONY 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 HOOFBEATZ HORSES & HUMANS IN HARMONY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of HOOFBEATZ HORSES & HUMANS IN HARMONY?
The 990-N for 2022 names SHERYL SMITH.
Who are the officers and directors of HOOFBEATZ HORSES & HUMANS IN HARMONY?
The 990 for the year ended December 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $28,910 (Marissa Mendoza, Vice President).
How much revenue does HOOFBEATZ HORSES & HUMANS IN HARMONY have?
On its 990 for the year ended December 31, 2023 it reported revenue of $206,931, expenses of $202,684 and total assets of $6,284 at year end.

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