2024-05-14T11:42:59-05:00 2023-12-31 470696474 AWERKAMP GOODNIGHT SCHWALLER & NELSON 16910 MARCY STREET SUITE 103 OMAHA NE 681182707 990 2023-01-01 363713040 HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC HEAR 4023598830 10130 SOUTH 222ND STREET GRETNA NE 68028 ERIN BEVINGTON CHIEF OPERATING OFFICER 4023598830 2024-05-14 1 ERIN BEVINGTON 999009999 0 LORI K HOLLOWAY P00783063 4023349011 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERIN BEVINGTON 10130 SOUTH 222ND STREET GRETNA NE 68028 1758882 0 X WWW.HETRA.ORG X 1989 NE TO IMPROVE THE QUALITY OF LIFE BOTH PHYSICALLY AND EMOTIONALLY OF ADULTS AND CHILDREN OF ALL ABILITIES THROUGH EQUINE ASSISTED ACTIVITIES. 11 11 48 405 0 0 1307523 1406785 175069 220099 18784 10481 193554 50388 1694930 1687753 0 0 0 0 1046462 1256112 0 0 191648 580305 589046 1626767 1845158 68163 -157405 1444150 1383490 133183 229928 1310967 1153562 TO IMPROVE THE QUALITY OF LIFE BOTH PHYSICALLY AND EMOTIONALLY OF ADULTS AND CHILDREN OF ALL ABILITY LEVELS THROUGH EQUINE ASSISTED ACTIVITIES. 0 0 1509840 220099 HETRA IS RECOGNIZED AS A PREMIER ACCREDITED CENTER (PAC) BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH, INT'L). PAC STATUS IS GRANTED TO CENTERS DEMONSTRATING EXCELLENCE IN PROVIDING QUALITY EQUINE-ASSISTED ACTIVITIES AND HAVE MET ESTABLISHED INDUSTRY STANDARDS IN AREAS OF SAFETY, FACILITY, PROGRAMMING, POLICIES AND PROCEDURES. HETRA'S STAFF INCLUDES PATH INT'L CERTIFIED INSTRUCTORS, OCCUPATIONAL, SPEECH, PHYSICAL, AND MENTAL HEALTH THERAPISTS. PROGRAMING INCLUDES THERAPY SERVICES, ADAPTIVE RIDING, CARRIAGE DRIVING, VETERAN SERVICES, EQUINE ASSISTED LEARNING, AND EQUINE FACILITATED MENTAL HEALTH. IN 2023, WE SERVED 1,752 PARTICIPANTS AND COMPLETED 4,497 PROGRAMMING HOURS WITH COMMUNITY SUPPORT OF 25,648 VOLUNTEER HOURS. 1509840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NE X ERIN BEVINGTON 4026775986 10130 SOUTH 222ND STREET GRETNA NE 68025 STEVE HENTHORN PRESIDENT 5.00 X X 0 0 0 GRANT JANKE VICE PRESIDENT 5.00 X X 0 0 0 LISA GLIDDEN SECRETARY 5.00 X X 0 0 0 DARREN OSTEN TREASURER 5.00 X X 0 0 0 ALEX HAYES DIRECTOR 5.00 X 0 0 0 LISA HOBZA DIRECTOR 5.00 X 0 0 0 TERESA NEGRON DIRECTOR 5.00 X 0 0 0 JENNIFER HUNTER DIRECTOR 5.00 X 0 0 0 DAVE REEBLE DIRECTOR 5.00 X 0 0 0 CHRIS RICHARDSON DIRECTOR 5.00 X 0 0 0 TODD SCHUITEMAN DIRECTOR 5.00 X 0 0 0 EDITH GODDEN CHIEF EXECUTIVE OFFICER 40.00 X 104388 0 7390 ERIN BEVINGTON CHIEF OPERATING OFFICER 40.00 X 82731 0 7371 187119 0 14761 1 0 0 0 0 17221 227156 1162408 26799 1406785 EQUINE ASSISTED ACTIVI 812900 220099 220099 220099 931 931 9550 0 9550 9550 9550 116203 227156 71129 45074 45074 OTHER REVENUE 812900 5314 5314 5314 1687753 220099 0 60869 1066927 832203 106693 128031 17560 13697 1756 2107 91167 71110 9117 10940 80458 62757 8046 9655 26045 20315 2605 3125 7466 6570 896 43050 29866 5952 7232 57436 57076 180 180 15835 15835 6329 6203 63 63 64271 62985 643 643 42005 37810 1919 2276 HORSE 221433 221433 DUES AND SUBSCRIPTIONS 27524 14719 4818 7987 OTHER EXPENSES 21644 20143 1501 BANK AND CREDIT CARD CH 18498 11575 982 5941 37510 25543 11967 1845158 1509840 143670 191648 112541 89784 48285 52614 164470 105000 8730 15864 9874 14201 5214 13415 1647351 554739 1095036 1092612 1444150 1383490 78144 138662 22463 21010 32576 70256 133183 229928 X 1052865 954897 258102 198665 1310967 1153562 1444150 1383490 -157405 0 X 0 1 X 1 0 X 739121 1221354 1103028 1307523 1406785 5777811 739121 1221354 1103028 1307523 1406785 5777811 367724 5410087 80 57 76 74 931 1218 10986 500 47950 5314 64750 5843779 838395 0.92580 0.91360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 1146781 366483 780298 251070 183985 67085 19500 4271 15229 1092612 1758882 0 1758882 -71129 -71129 1687753 1916287 71129 71129 1845158 0 1845158 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -71,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 71,129. BLUE JEANS AND DREAMS 330915 223428 107487 33128 4539 12186 4400 16876 OTHER FUNDRAISERS 12444 3728 8716 343359 227156 116203 33128 4539 12186 4400 16876 71129 45074 IAN BEVINGTON BROTHER, HUSBAND 250 SUPPLIES PURCHASED 0 VALLEY CORPORATION MAJORITY SHAREHOLDER BROTHER TO EXECUTIVE DIRECTOR 1279 LAND IMPROVEMENTS/CONSTRUCTION SERVICES 0 X AUCTION PRIZES AND ITEMS 518 33128 DONATED VALUE X SUPPLIES 33 13130 DONATED VALUE X BUILDING IMPROVEMENTS 1 8669 DONATED VALUE X HORSE 1 5000 DONATED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE IRS FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT AS SOON AS IT BECOMES APPARENT. ALSO, BOARD MEMBERS ARE QUESTIONED AT BOARD MEETINGS WHEN A POSSIBLE CONFLICT OF INTEREST COMES UP. FORM 990, PART VI, SECTION B, LINE 15 ALL CHANGES IN COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND ARE AVAILABLE FOR PUBLIC INSPECTION AT HETRA OFFICE.