2025-05-30T12:52:34-05:00 2024-12-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2024-01-01 770460907 HEARTS THERAPEUTIC EQUESTRIAN CENTER HEAR 8059641519 P O BOX 30662 SANTA BARBARA CA 931300662 THOM BATEMAN PRESIDENT 8059641519 2025-05-22 1 0 JOAN K GREEN P00395586 8059661521 2024 2025-03-06 01:10:19Z THOM BATEMAN P O BOX 30662 SANTA BARBARA CA 931300662 1277063 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 11 93 0 0 461103 971372 69191 93753 4158 35929 18325 70568 552777 1171622 0 0 0 0 212080 218079 0 0 8873 413760 378335 625840 596414 -73063 575208 1199494 1657304 218489 139987 981005 1517317 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 484324 93753 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: 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. 484324 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 1 0 0 0 0 0 0 0 0 1 9 0 1 11 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 971372 25082 971372 LESSONS FEES, CAMPS, S 611710 93753 93753 93753 6106 6106 115193 85370 29823 29823 29823 75966 20071 55895 55895 14673 0 14673 14673 1171622 93753 0 106497 X 203615 183253 20362 14464 13018 1446 100 100 599 599 69390 69390 9912 9912 60978 60311 667 15493 12760 2733 HORSE CARE - FEED 47292 47292 WORKMAN'S COMP 32624 32624 BOOKKEEPING 29878 29878 HORSE CARE - VETERINARY 28867 28867 83202 36809 37520 8873 596414 484324 103217 8873 116243 333302 423 1199167 296151 963994 903016 99325 415070 19509 5916 1199494 1657304 8670 2290 201872 137501 7947 196 218489 139987 X 981005 1517317 981005 1517317 1199494 1657304 575208 -38896 0 X 0 0 0 X 629669 551825 477622 461103 971372 3091591 95273 71085 81276 69191 93753 410578 724942 622910 558898 530294 1065125 3502169 2500 2500 263755 206998 236300 202055 571183 1480291 263755 206998 238800 202055 571183 1482791 2019378 4464 10762 14861 4158 35929 70174 4464 10762 14861 4158 35929 70174 12484 -710 16833 18325 70568 117500 741890 632962 590592 552777 1171622 3689843 0.54730 0.67230 0.01900 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241751 241751 389156 84151 305006 118266 115565 2701 449994 96435 353558 903016 MBT BROKERAGE 415070 F 415070 SALES TAX PAYABLE 196 196 BARN DANCE 75966 75966 5313 9454 1800 3504 75966 75966 5313 9454 1800 3504 20071 55895 X 1 25082 FAIR MARKET VALUE 0 0 0 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,992. HORSE CARE - FARRIER: PROGRAM SERVICE EXPENSES 16,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,401. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,873. TOTAL EXPENSES 8,873. HORSE CARE - SUPPLIES: PROGRAM SERVICE EXPENSES 8,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,003. TAX PREP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,305. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,187. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763. SUPPLIES - PROGRAM: PROGRAM SERVICE EXPENSES 4,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,204. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 1,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417. FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 1,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. OUTSIDE SERVICES - PROGRAM: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. LPL MANAGEMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985. ADMIN FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. TRAVEL/LODGING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. FOREIGN TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.