2025-07-02T10:47:45-05:00 2024-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2024-01-01 363713040 HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC HEAR 4023598830 10130 SOUTH 222ND STREET GRETNA NE 68028 ERIN BEVINGTON CHIEF OPERATING OFFICER 4023598830 2025-06-11 1 0 MICHAEL S MORGAN P00533955 4023340600 2025-06-11 2024 2025-03-06 01:10:19Z ERIN BEVINGTON 10130 SOUTH 222ND STREET GRETNA NE 68028 1790555 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 13 13 48 488 0 0 1406785 1386893 220099 244220 10481 -4835 50388 95739 1687753 1722017 0 0 0 0 1256112 1329847 0 0 223285 589046 622402 1845158 1952249 -157405 -230232 1383490 1399025 229928 475695 1153562 923330 TO IMPROVE THE QUALITY OF LIFE BOTH PHYSICALLY AND EMOTIONALLY OF ADULTS AND CHILDREN OF ALL ABILITIES THROUGH EQUINE ASSISTED ACTIVITIES. 0 0 1576670 244220 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. PROGRAMMING OFFERING INCLUDES THERAPY SERVICES, ADAPTIVE RIDING, CARRIAGE DRIVING, VETERAN SERVICES, EQUINE ASSISTED LEARNING, AND EQUINE FACILITATED MENTAL HEALTH, IN 2024, WE SERVED 1,918 PARTICIPANTS AND COMPLETED 6,950 PROGRAMMING HOURS WITH COMMUNITY SUPPORT OF 488 VOLUNTEERS CONTRIBUTING 25,553 VOLUNTEER HOURS. 1576670 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 3 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NE X ERIN BEVINGTON 4023598830 10130 SOUTH 222ND STREET GRETNA NE 68028 STEVE HENTHORN PRESIDENT 5.00 X X 0 0 0 GRANT JANKE VICE PRESIDENT 5.00 X X 0 0 0 DARREN OSTEN TREASURER 5.00 X X 0 0 0 LISA GLIDDEN SECRETARY 5.00 X X 0 0 0 WHITNEY FAGAN DIRECTOR 5.00 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 JULIE ROUSE 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 108075 0 7708 ERIN BEVINGTON CHIEF OPERATING OFFICER 40.00 X 83471 0 7726 191546 0 15434 1 0 0 0 0 17127 341768 1027998 50464 1386893 EQUINE ASSISTED ACTIVI 812900 244220 244220 244220 82 82 4917 -4917 -4917 -4917 150432 341768 63621 86811 86811 OTHER REVENUE 812900 8928 8928 8928 1722017 244220 0 90904 1147569 895104 114757 137708 7188 5607 719 862 88823 69282 8882 10659 86267 67288 8627 10352 31571 24626 3157 3788 6684 5882 802 25793 17468 3702 4623 60759 60421 169 169 11861 11861 19838 19440 199 199 67521 66171 675 675 70498 60903 4377 5218 HORSE 217397 217397 DUES AND SUBSCRIPTIONS 30104 15354 5615 9135 BANK AND CREDIT CARD FE 23536 15272 397 7867 OTHER EXPENSE 16479 14184 216 2079 40361 10410 29951 1952249 1576670 152294 223285 89784 143216 52614 338 105000 135790 15864 15221 14201 14497 13415 16041 1696099 622177 1092612 1073922 1383490 1399025 138662 117920 21010 45642 70256 312133 229928 475695 X 954897 819482 198665 103848 1153562 923330 1383490 1399025 -230232 0 X 0 1 X 1 0 X 1221354 1103028 1307523 1406785 1386893 6425583 1221354 1103028 1307523 1406785 1386893 6425583 390210 6035373 57 76 74 931 82 1220 500 47950 5314 8928 62692 6489495 905823 0.93000 0.92580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 1183099 409071 774028 253500 206826 46674 29500 6280 23220 1073922 X 1755849 33832 33832 1722017 0 1722017 1986081 33832 33832 1952249 0 1952249 PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BEFORE YEAR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED FUNDRAISING EXPENSES - AUCTION ITEMS 33,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED FUNDRAISING EXPENSES - AUCTION ITEMS 33,832. BLUE JEANS AND DREAMS 405518 261563 143955 33832 8993 12206 4650 3940 OTHER FUNDRAISERS 86682 80205 6477 492200 341768 150432 33832 8993 12206 4650 3940 63621 86811 EDITH M GODDEN CHIEF EXECUTIVE OFFICER OF ORGANIZATIONI 5215 HORSE BOARDING 0 X AUCTION PRIZES 520 33832 DONATED VALUE X ENGINEERING SERVICES 1 20000 DONATED VALUE X SUPPLIES 72 15464 DONATED VALUE X HORSES 3 15000 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 ARE 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 THE HETRA OFFICE.