Fiscal Year
01/01/2024
12/31/2024
$177,600.00
$124,236.00
Organizational Budgets and Other Documents
| 2024 budget | 2024 |
| Budget | 2023 |
| 2022 Angel Heart Farm Budget | 2022 |
| Therapy for the Soul Article | 2022 |
| Angel Heart Farm 2021 Budget | 2021 |
| Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
| 2016 Budget | 2016 |
IRS Letter of Exemption
| angel heart farm, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $112,354.00 | $99,798.00 | |
| Total Expenses | $114,715.00 | $100,480.00 | |
| Revenue Less Expenses | ($-0.00) | ($2,361.00) | ($682.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $112,354.00 | $99,230.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $568.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $114,715.00 | $75,355.00 | |
| Administration Expense | $0.00 | $25,125.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 98% | 99% | |
| Program Expense/Total Expenses | 100% | 75% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $112,354.00 | Contributions, Gifts, and Grants $99,230.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Fundraising Events $568.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $71,301.00 | $73,662.00 | |
| Current Assets | $8,201.00 | $10,562.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $71,301.00 | $7,366.00 |
Endowment Info
No
Capital Campaign Info
Yes
No
$1,400,000.00
The purpose of AHF's capital campaign is to purchase the currently leased farm in Williamson County. AHF serves children and their families with cancer using equine assisted in conjunction with their medical treatment. AHF is the only program of its kind in the Southeast . AHF serves children and families from St. Jude's, Vanderbilt and TriStar Children's at no cost. Part of our mission is also nurture families in a safe, loving and caring peaceful environment away from the hospital four white walls. Being in a serene setting enables all people to rejuvenate, destress and be connected with nature.
The leased property has been offered to us at purchased price of 1.4 million. The value of property has doubled in two years and this investment plays a major role in the longevity of the foundation, to ensure the mission and services uniquely to AHF.
Families seeking/doing treatment from out of state have stayed at the farm house at no cost as well. The farm is also used for parents night out, celebration of life events, cancer awareness events and community service projects. This property has given hope and solace to many families in their time of battle.
October 2020
December 2024
January
2024
$172,500.00
Solicitation Permit Info
Yes
June
2023
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial data taken from the 990EZ, completed internally by Thomas Rosenburg. Comment provided by Hayley Sulfridge 9/25/23. |
