2024-11-15T08:00:34-05:00 2023-12-31 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2023-01-01 203584534 HORSES WITH HEARTS INC HORS 3042838071 PO BOX 2186 MARTINSBURG WV 25402 KAY A BARKWILL PRESIDENT 3042838071 2024-11-14 true true DAVID W DECKER CPA P00027876 3042630200 2024-11-14 2023 2024-10-15 13:58:12Z KAY A BARKWILL PO BOX 2186 MARTINSBURG WV 25402 337449 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 75 0 324136 198753 5600 58253 263 262 23732 40739 353731 298007 0 0 0 0 0 183918 183229 183918 183229 169813 114778 1007765 1196463 44696 118869 963069 1077594 TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS INDIVIDUALS THROUGH EQUINE ASSISTED ACTIVITIES. false false 167051 THERAPEUTIC HORSEBACK RIDING FOR SPECIAL NEEDS CHILDREN AND ADULTS. 167051 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 8890 189863 198753 PROGRAM FEES 58253 58253 58253 262 262 78766 39442 39324 BANQUET 1415 1415 1415 298007 59930 954 954 7713 7713 1081 1081 2672 2672 6421 6421 5437 5437 9 9 39752 39752 2657 2657 REPAIRS 34602 34602 HORSE EXPENSE 31810 31810 SUPPLIES 23463 23463 DUES & LICENSES 15943 15943 10715 10715 183229 167051 16178 0 336471 428277 5210 8309 10969 11719 734460 162162 565152 572298 89963 175860 1007765 1196463 3096 4805 41600 114064 44696 118869 X 740488 843588 222581 234006 963069 1077594 1007765 1196463 X 114778 -254 1 X true X false true false X 66319 157563 233652 324136 198753 980423 73920 58408 27952 29498 78766 268544 15540 9185 32305 5600 58253 120883 155779 225156 293909 359234 335772 1369850 1369850 198 207 313 263 262 1243 198 207 313 263 262 1243 958 3504 1710 1997 415 8584 156935 228867 295932 361494 336449 1379677 0.99290 0.98940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218204 218204 516256 162162 354094 572298 CONSTRUCTION IN PROGRESS 175860 175860 HALLOWEEN CASH 43606 43606 26750 END OF YEAR CAM 9542 9542 2 20605 20605 11143 73753 73753 37893 37893 35860 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 ROUNDING 1 TOTAL 1