2024-09-05T15:22:44-05:00 2023-12-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2023-01-01 770460907 HEARTS THERAPEUTIC EQUESTRIAN CENTER HEAR 8059641519 P O BOX 30662 SANTA BARBARA CA 931300662 THOM BATEMAN PRESIDENT 8059641519 2024-09-04 1 0 JOAN K GREEN P00395586 8059661521 2023 2024-08-08 14:25:15Z THOM BATEMAN P O BOX 30662 SANTA BARBARA CA 931300662 583297 0 X HTTP//WWW.HEARTSRIDING.ORG X 1997 CA SINCE 1985, HEARTS THERAPEUTIC EQUESTRIAN CENTER HAS WORKED WITH INDIVIDUALS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES IN SANTA BARBARA BY UTILIZING HORSES TO INSPIRE, EMPOWER, AND STRENGTHEN PEOPLE OF ALL AGES. 6 6 13 105 0 0 477622 461103 81276 69191 14861 4158 16833 18325 590592 552777 0 0 0 0 250583 212080 0 0 9449 409057 413760 659640 625840 -69048 -73063 1433069 1199494 386065 218489 1047004 981005 X SINCE 1985, HEARTS THERAPEUTIC EQUESTRIAN CENTER HAS WORKED WITH INDIVIDUALS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES IN SANTA BARBARA BY UTILIZING HORSES TO INSPIRE, EMPOWER, AND STRENGTHEN PEOPLE OF ALL AGES. 0 0 507032 69191 A: THERAPEUTIC RIDING FOR ALL AGES: HEARTS SERVES ALL AGES (FROM 4 TO 90+ YEARS OF AGE) IN SANTA BARBARA WITH RIDING INSTRUCTION TO ALLEVIATE SYMPTOMS OF STRESS AND OTHER FACTORS DUE TO DISABILITIES, DISEASE, OR ILLNESS. DISABILITIES INCLLUDE CERBRAL PALSY, SEIZURES, AUTISM, DOWN SYNDROME, MS, ALZHEIMER'S, CANCER, BLINDNESS, ANXIETY, MOBILITY IMPAIRMENT, AND PHYSICAL ABUSE. EACH PARTICIPANT IS ASSESSED BY A PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP) CERTIFIED INSTRUCTOR, AND AN UNIQUE CURRICULUM IS DESIGNED IN SUPPORT OF THE PARTICIPANT'S PHYSICAL AND LIFE GOALS. EVERY SEMESTER THE INSTRUCTOR PROVIDES A PROGRESS ASSESSMENT AND REVISTS THE GOALS OF THE PARTICIPANT. B: VETERANS PROGRAM: WORKING UNDER THE GUIDELINES OF PATH INTERNATIONAL, HEARTS HAS DEVELOPED THEIR VETERANS PROGRAM TO ASSIST IN THE MANAGEMENT OF PTSD, ANXIETY, AND OTHER STRESS-RELATED ISSUES. HEARTS HONORS US VETERANS BY PROVIDING AN OPPORTUNITY TO BUILD CAMARADERIE, BE OF SERVICE TO FELLOW VETERANS AND THE COMMUNITY, AND EXPERIENCE A CHALLENGY PHYSICAL ACTIVITY. VETERANS ATTEND ON A WEEKLY BASIS FREE OF CHARGE. VETERANS PARTICIPATE IN EQUINE ACTIVITIES INCLUDING HORSEMANSHIP, GROUND WORK, TRAIL RIDING, AND ARENA WORK TO ASSIST WITH REHABILITATION AND RE-INTEGRATION INTO THE CIVILIAN SECTOR.C. EQUINE FACILITATED PHSYCHOTHERAPY (EFP): PSYCHOTHERAPISTS AND SOCIAL WORKERS USE THE EQUINE TO WORK ONE-ON-ONE WITH CLIENTS AS AN ACTIVE PART OF THE CLIENTS' THERAPY ACTIVITIES. IN CONJUCTION WITH AN EQUINE SPECIALIST, THE CLIENT LEARNS ABOUT HORSES, THEIR COMMUNICATION, HERD BEHAVIOR, AND HOW BEHAVIOR IMPACTS OTHERS. 507032 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X THOM BATEMAN 8059641519 4420 CALLE REAL SANTA BARBARA CA 93111 X THOM BATEMAN BOARD CHAIRMAN 20.00 X X 0 0 0 BOB MANNING BOARD VICE CHAIRMAN 2.00 X X 0 0 0 SANDY LOVETT BOARD MEMBER 1.00 X 0 0 0 TREY EVANS BOARD MEMBER 1.00 X X 0 0 0 ANDREW WILSON BOARD SECRETARY AND TREASU 5.00 X 0 0 0 BARRETT REED BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 95495 30000 335608 349 461103 LESSONS FEES, CAMPS, S 611710 69191 69191 69191 3227 3227 13042 12111 931 931 931 17342 95495 18409 -1067 -1067 19392 0 19392 19392 552777 69191 0 22483 X 191180 172062 19118 20900 18810 2090 0 0 6218 6218 1904 1904 69033 69033 14726 14726 61690 59946 1744 16645 16645 HORSE CARE - FEED 56812 56812 HORSE CARE - VETERINARY 34165 34165 WORKMAN'S COMP 27472 27472 CONSULTING FEES 21066 21066 104029 62514 32066 9449 625840 507032 109359 9449 213709 116243 80000 4090 423 1199167 235173 1025773 963994 87691 99325 21806 19509 1433069 1199494 20943 8670 357720 201872 7402 7947 386065 218489 X 1047004 981005 1047004 981005 1433069 1199494 -73063 7064 0 X 0 0 0 X 1039850 629669 551825 477622 461103 3160069 150227 95273 71085 81276 69191 467052 1190077 724942 622910 558898 530294 3627121 6145 2500 8645 228799 257855 206998 231300 191555 1116507 234944 257855 206998 233800 191555 1125152 2501969 3048 4464 10762 14861 4158 37293 3048 4464 10762 14861 4158 37293 2398 12484 -710 16833 26033 57038 1195523 741890 632962 590592 560485 3721452 0.67230 0.70760 0.01000 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241751 241751 399159 60257 338902 118266 109704 8562 439991 65212 374779 963994 MBT BROKERAGE 99325 F 99325 SALES TAX PAYABLE 481 PAYROLL LIABILITIES 7466 7947 BARN DANCE 112837 95495 17342 3100 9218 2100 3991 112837 95495 17342 3100 9218 2100 3991 18409 -1067 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RESEARCHES AND RECOMMENDS BASED UPON PERFORMANCE AND NON-PROFIT SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E HORSE CARE - FARRIER: PROGRAM SERVICE EXPENSES 18,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,545. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,954. HORSE CARE - SUPPLIES: PROGRAM SERVICE EXPENSES 12,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,450. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 10,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,895. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,449. TOTAL EXPENSES 9,449. REPLACEMENTS: PROGRAM SERVICE EXPENSES 7,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,205. TAX PREP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,963. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,915. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,480. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,089. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,708. FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 1,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,311. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 1,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168. LPL MANAGEMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. FOREIGN TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. TANGIBLE PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -2,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,727.