HORSES FOR HOPE TRC INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HORSES FOR HOPE TRC INC (EIN 43-2013689)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-29
IRS object ID
202421209349202112
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-29T16:22:33-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN432013689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSES FOR HOPE TRC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone9199063363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 Umstead RdAddressLine1Txt
CityFuquay VarinaCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGwen RobertsPersonNm
Person TitleCEOPersonTitleTxt
Phone3362763974PhoneNum
Signature2024-03-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGwenPersonFirstNm
Person LastRobertsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshorsesforhope.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,002ContributionsGiftsGrantsEtcAmt
Program Service Revenue$141,512ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$10,450SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$9,900CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$550GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$484FundraisingGrossIncomeAmt
Special Events Direct Expenses$325SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$159SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$165,223TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$50,350SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$48,376FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$76,348OtherExpensesTotalAmt
Total Expenses$177,474TotalExpensesAmt
Excess Or Deficit For Year-$12,251ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,783NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$32OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,439BOYAmt
EOY$2,974EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$66,196BOYAmt
EOY$72,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,635BOYAmt
EOY$75,220EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,852BOYAmt
EOY$23,720EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,783BOYAmt
EOY$51,500EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHorses for Hope enables individuals to achieve their full potential using Equine Assisted Activities; promoting wellness, strength, and HOPE in partnership with a HORSE. We strive to build hope, increase self-esteem, and enhance the joy and inspiration for life in all individuals who participate in our programs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomExpenses incurred on equine health and other equestrian expensesDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$175,426ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$175,426TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gwen Roberts
CEO20$31,000$0$0
Eric Trevor-Roberts
President2$0$0$0
Anthony Frisina
Vice President2$0$0$0
Whitney Potts
General Board Member2$0$0$0
Dawn Guenot
General Board Member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris CampbellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 Umstead RdAddressLine1Txt
CityFuquay VarinaCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27526ZIPCd
FieldValueIRS element (for citing)
Phone9198028664PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,925CurrentTaxYearMinus1YearAmt
Current Tax Year$23,002CurrentTaxYearAmt
Total$163,774TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,034CurrentTaxYearAmt
Total$1,034TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,810CurrentTaxYearMinus1YearAmt
Current Tax Year$141,512CurrentTaxYearAmt
Total$864,168TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,735CurrentTaxYearMinus1YearAmt
Current Tax Year$165,548CurrentTaxYearAmt
Total$1,028,976TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,028,976PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,961CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,738TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,698CurrentTaxYearMinus1YearAmt
Current Tax Year$165,549CurrentTaxYearAmt
Total$1,038,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99062PublicSupportCY509Pct
Public Support PY5090.99066PublicSupportPY509Pct
Investment Income CY0.00001InvestmentIncomeCYPct
Investment Income PY0.00001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationThis is $0 this year.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^auto expenses;3025|horse lease fee;5400|equestrian and equine equipment expenses;877|equine health;39893|pet expense;87|equipment expense and repairs;275|equipment rental;1989|facility expense;2035|horse camp expense;656|volunteer and employee lesson credits;1244|in house scholarships and free options towards lessons;1075|member dues and refunds of memberships;-25|insurance;6112|payroll employer exspenses;4048|payroll processing expense;776|supplies phone postage printing utilities travel;3157|bank and merchant fees;1182|computer and office supplies;521|misc;58|interest expense;26|internet;420|advertising;690|corporate expenses;145|promo penalties bad debt;282|Loss on assets trailer 500 Hercules 200 Remy died 1700;2400^Total;76348^
Form 990-EZ, Part I, Line 20petty cash, rounding, venmo cross over years
Form 990-EZ, Part II, Line 24Description;EOY Amount^Total Fixed Assets;50646|Total Other Assets;21600^Total;72246^
Form 990-EZ, Part II, Line 26accounts payable credit cards payroll taxes and short term loan

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