Nonprofit · EIN 13-4205662
HEAVENLY HOOFS INC
Tax-exempt · SAINT CLOUD, FL 34771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $635,876 | $729,295 | -$93,419 | $202,494 | $42,204 | $160,290 |
| December 31, 2024 | 990 | $745,050 | $845,976 | -$100,926 | $295,584 | $41,875 | $253,709 |
| December 31, 2023 | 990 | $686,801 | $729,116 | -$42,315 | $409,912 | $55,277 | $354,635 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $641,371
- Program service revenue
- $25,633
- Investment income
- $10,900
- Net gain from sales of assets
- $10,900
- Net income from fundraising events
- -$42,028
- Other revenue
- -$42,028
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,096
- Other salaries and wages
- $289,223
- Salaries, compensation and benefits (total)
- $449,328
- Professional fundraising fees
- $0
- Accounting fees
- $2,810
- Occupancy
- $31,333
- Travel
- $9,509
- Depreciation
- $36,205
- Program services (functional)
- $697,226
- Management and general (functional)
- $17,740
- Fundraising (functional)
- $14,329
Balance sheet and other
- Total assets, start of year
- $295,584
- Total assets, end of year
- $202,494
- Total liabilities, end of year
- $42,204
- Net assets, end of year
- $160,290
- Land, buildings and equipment
- $80,855
- Net assets without donor restrictions
- $160,290
- Gross receipts
- $677,904
- Employees
- 11
- Volunteers
- 100
- Year formed
- 2002
- State of legal domicile
- FL
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 |
|---|---|---|---|
| RICHARD BOOTH | CEO Trustee or director | 40 | $105,096 |
| CHARLES ROBERTS JR | CHAIRMAN Trustee or director | 2 | $0 |
| KENNETH DIXON | TREASURER Trustee or director | 1 | $0 |
| THOMAS TOMPKINS | MEMBER Trustee or director | – | $0 |
| DOMINGO SANCHEZ | MEMBER Trustee or director | 2 | $0 |
| DR SARAH GIBSON | MEMBER Trustee or director | 1 | $0 |
| WENDI JEANNIN | MEMBER Trustee or director | 4 | $0 |
| RAYELYNNE KETCHUM | MEMBER Trustee or director | 2 | $0 |
| GEORGE SEAY | MEMBER Trustee or director | 1 | $0 |
| DEREK BRUCE | MEMBER Trustee or director | 1 | $0 |
| THOMASA SANCHEZ | PRESIDENT Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC DAVIDSON | CEO Trustee or director | 50 | $150,500 |
| MARK MILLER | CHAIRMAN Trustee or director | 2 | $0 |
| CHARLES ROBERTS JR | VICE CHAIRMA Trustee or director | 1 | $0 |
| KENNETH DIXON | TREASURER Trustee or director | 1 | $0 |
| THOMAS TOMPKINS | MEMBER Trustee or director | 2 | $0 |
| DOMINGO SANCHEZ | MEMBER Trustee or director | 2 | $0 |
| DR SARAH GIBSON | MEMBER Trustee or director | 1 | $0 |
| WENDI JEANNIN | MEMBER Trustee or director | 4 | $0 |
| RAYELYNNE KETCHUM | MEMBER Trustee or director | 2 | $0 |
| BETH KNIGHT | MEMBER Trustee or director | 1 | $0 |
| SCOTT LIPPERT | MEMBER Trustee or director | 1 | $0 |
| GEORGE E SEAY | MEMBER Trustee or director | 1 | $0 |
| DEREK BRUCE | MEMBER Trustee or director | 1 | $0 |
| THOMASA SANCHEZ | PRESIDENT Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC DAVIDSON | CEO Trustee or director | 50 | $95,577 |
| MARK MILLER | CHAIRMAN Trustee or director | 2 | $0 |
| CHARLES ROBERTS JR | VICE CHAIRMA Trustee or director | 1 | $0 |
| KENNETH DIXON | TREASURER Trustee or director | 1 | $0 |
| THOMAS TOMPKINS | MEMBER Trustee or director | 2 | $0 |
| DOMINGO SANCHEZ | MEMBER Trustee or director | 2 | $0 |
| DR SARAH GIBSON | MEMBER Trustee or director | 1 | $0 |
| WENDI JEANNIN | MEMBER Trustee or director | 4 | $0 |
| RAYELYNNE KETCHUM | MEMBER Trustee or director | 2 | $0 |
| BETH KNIGHT | MEMBER Trustee or director | 1 | $0 |
| SCOTT LIPPERT | MEMBER Trustee or director | 1 | $0 |
| GEORGE E SEAY | MEMBER Trustee or director | 1 | $0 |
| DEREK BRUCE | MEMBER Trustee or director | 1 | $0 |
| BOB MCDONALD | MEMBER Trustee or director | 1 | $0 |
| THOMASA SANCHEZ | PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4651 RUMMELL RD, SAINT CLOUD, FL 34771-9668
- In care of
- % THOMASA TOMPKINS
- Principal officer (990 for 2025)
- THOMASA SANCHEZ, 4651 RUMMELL RD, ST CLOUD, FL 34771
- Signed the 990
- RICHARD BOOTH, CEO
- Phone
- (407) 933-7433
- Website
- WWW.MCCORMICK.US
- Return prepared by
- MKA ADVISORY LLC
Mission
MCCORMICK AIMS TO REDUCE SUICIDE RATES AMONG VETERANS AND STRENGTHEN FAMILIES WHO INCLUDE AN INDIVIDUAL WITH SPECIAL NEEDS BY EXPANDING ACCESS TO EFFECTIVE EQUINE-ASSISTED THERAPIES WORLDWIDE.
Program accomplishments
- SPECIAL NEEDS AND THERAPEUTIC SERVICES THE TWO PROGRAMS PROVIDING THESE SERVICES ARE KNOWN AS HEAVENLY HOOVES AND THE HORSES AND HEROES' LINES OF SERVICE. THESE PROGRAMS ARE BOTH MEDICAL AND RECREATIONAL. CERTIFIED RIDING INSTRUCTORS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN WITH SPECIAL NEEDS AND VETERANS WITH PTSD AND THEY USE THE HORSE AS THEIR PRIMARY TOOL.Expenses $383,475
- RESEARCH IN PARTNERSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA SCHOOL OF MEDICINE, THE ORGANIZATION CONDUCTS RESEARCH STUDIES TO EVALUATE HOW EQUINE-ASSISTED THERAPIES CAN IMPACT INDIVIDUALS WITH AUTISM AND ALSO VETERANS WITH PTSD. IN THIS EFFORT, WE AIM TO IMPACT THE WAY INSURANCE COMPANIES AND THE VA SUPPORT THIS MODALITY OF TREATMENT AND, IN TURN, MORE INDIVIDUALS WILL BENEFIT FROM SIMILAR SERVICES AROUND THE WORLD.Expenses $244,029
- EDUCATION EDUCATIONAL OPPORTUNITIES ARE OFFERED AT THE MCCORMICK RESEARCH INSTITUTE AND INCLUDE CLASSES FOR STUDENTS FROM THE UCF SCHOOL OF MEDICINE, AND CONTINUING EDUCATION PROGRAMS FOR MEDICAL PROFESSIONALS. AS WELL, THE ORGANIZATION OFFERS CONTINUING EDUCATION CREDITS TO HEALTH PROFESSIONALS AND INDUSTRY PARTNERS.Expenses $34,861
- VETERANS RECREATIONAL THE ORGANIZATION IS HOME TO A HORSES AND HEROES DRILL TEAM THAT IS SHOWCASED AT VARIOUS RODEOS AND EVENTS HONORING COMBAT VETERANS. AS WELL, IN THE HORSES & HEROES PROGRAM, VETERANS WITH PTSD RECEIVE TEN WEEKS OF GROUP COUNSELING IN AN EQUINE-ASSISTED ENVIRONMENT.Expenses $34,861
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
- 13-4205662
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $202,494
- Income (IRS master file)
- $677,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $635,876 | $729,295 | $202,494 | XML |
| 990 | December 2024 | $745,050 | $845,976 | $295,584 | XML |
| 990 | December 2023 | $686,801 | $729,116 | $409,912 | XML |
| 990 | December 2022 | $516,759 | $646,600 | $449,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 13-4205662).
Questions about HEAVENLY HOOFS INC
- What is the EIN of HEAVENLY HOOFS INC?
- The employer identification number (EIN) of HEAVENLY HOOFS INC is 13-4205662.
- Is HEAVENLY HOOFS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HEAVENLY HOOFS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAVENLY HOOFS 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 HEAVENLY HOOFS 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 HEAVENLY HOOFS 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 HEAVENLY HOOFS INC?
- The 990 for the year ended December 31, 2025 names THOMASA SANCHEZ.
- Who are the officers and directors of HEAVENLY HOOFS INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $105,096 (RICHARD BOOTH, CEO).
- How much revenue does HEAVENLY HOOFS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $635,876, expenses of $729,295 and total assets of $202,494 at year end.
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