2023-11-15T09:52:22-05:00 2022-12-31 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2022-01-01 203584534 HORSES WITH HEARTS INC HORS 3042838071 PO BOX 2186 MARTINSBURG WV 25402 KAY A BARKWILL PRESIDENT 3042838071 2023-11-15 true KAY BARKWILL 999009999 true DAVID W DECKER CPA P00027876 3042630200 2023-11-15 2022 2023-04-26 12:10:37Z KAY A BARKWILL PO BOX 2186 MARTINSBURG WV 25402 362494 false X WWW.HORSESWITHHEARTS.COM X 2005 WV TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS INDIVIDUALS THROUGH EQUINE ASSISTED ACTIVITIES. 11 11 0 45 0 233652 324136 32305 5600 313 263 24219 23732 290489 353731 0 0 0 0 0 132549 183918 132549 183918 157940 169813 824686 1007765 43672 44696 781014 963069 TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS INDIVIDUALS THROUGH EQUINE ASSISTED ACTIVITIES. false false 161314 THERAPEUTIC HORSEBACK RIDING FOR SPECIAL NEEDS CHILDREN AND ADULTS. 161314 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 0 false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true false false false false WV X X KAY BARKWILL 3046718489 PO BOX 2186 MARTINSBURG WV 25402 X KAY A BARKWILL PRESIDENT 30.00 X X 0 0 0 JAMIE E GRIFFITH VICE PRESIDE 5.00 X X 0 0 0 TRACEY ROHRBAUGH SECRETARY 5.00 X X 0 0 0 ASHLEY ALBRIGHT BOARD MEMBER 5.00 X 0 0 0 VICKI ORR BOARD MEMBER 5.00 X 0 0 0 DENA MORGAN BOARD MEMBER 5.00 X 0 0 0 TANA BURKHART BOARD MEMBER 5.00 X 0 0 0 TIMOTHY HOTT BOARD MEMBER 5.00 X 0 0 0 EMMAJEAN ABRELL BOARD MEMBER 5.00 X 0 0 0 SANDRA HAMILTON BOARD MEMBER 5.00 X 0 0 0 PATSY NOLAND BOARD MEMBER 5.00 X 0 0 0 false false false 98182 6000 219954 324136 PROGRAM FEES 5600 5600 5600 263 263 29498 8763 20735 BANQUET 2550 2550 MISCELLANEOUS 447 447 2997 353731 8860 715 715 6800 6800 6642 6642 2499 2499 5670 5670 2672 2672 7150 7150 116 116 28458 28458 2661 2661 HORSE EXPENSE 42819 42819 REPAIRS 32230 32230 PROGRAM 16092 16092 DUES & LICENSES 15785 15785 13609 13609 183918 161314 22604 0 315059 336471 3185 5210 10969 687563 122411 490242 565152 16200 89963 824686 1007765 2072 3096 41600 41600 43672 44696 X 781014 740488 222581 781014 963069 824686 1007765 X 169813 2024 10218 X true X false true false X 48851 66319 157563 233652 324136 830521 101344 73920 58408 27952 29498 291122 10617 15540 9185 32305 5600 73247 160812 155779 225156 293909 359234 1194890 1194890 186 198 207 313 263 1167 186 198 207 313 263 1167 3497 958 3504 1710 1997 11666 164495 156935 228867 295932 361494 1207723 0.98940 0.98650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218204 218204 469359 122411 346948 565152 CONSTRUCTION IN PROGRESS 89963 89963 WINTER RAFFLE 13787 13787 LIGHTS ON THE L 6580 6580 1 5701 5701 4488 26068 26068 4488 4488 21580 WV FORM 990, PAGE 6, PART VI, LINE 2 KAY BARKWILL JAMIE GRIFFITH BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA WHICH IS THEN REVIEWED BY THE PRESIDENT AND TREASURER AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION OBTAINS AND REVIEWS ANNUAL CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF FORM 990 ARE FORWARDED TO THE BOARD OF DIRECTORS WHO THEN PROVIDES A COPY TO THE REQUESTING PARTY AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING & COS EXP NETTED W/REV 0 FUNDRAISING & COS EXP NETTED W/REV 0