2024-04-29T16:22:33-07:00 2023-12-31 990EZ 2023-01-01 432013689 HORSES FOR HOPE TRC INC HORS 9199063363 5301 Umstead Rd Fuquay Varina NC 27526 Gwen Roberts CEO 3362763974 2024-03-23 Gwen Roberts 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X horsesforhope.org X X 175448 X 23002 141512 0 0 10450 9900 550 0 484 325 159 0 0 0 0 165223 0 0 50350 48376 2400 0 76348 177474 -12251 63783 -32 51500 X 4439 2974 0 0 66196 72246 70635 75220 6852 23720 63783 51500 Horses 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. Expenses incurred on equine health and other equestrian expenses 0 175426 175426 Gwen Roberts CEO 20 31000 0 0 Eric Trevor-Roberts President 2 0 0 0 Anthony Frisina Vice President 2 0 0 0 Whitney Potts General Board Member 2 0 0 0 Dawn Guenot General Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Chris Campbell 5301 Umstead Rd Fuquay Varina NC 27526 9198028664 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43645 38175 35027 23925 23002 163774 1034 1034 208960 148136 205750 159810 141512 864168 252605 186311 240777 183735 165548 1028976 1028976 5 2 1 8 0 0 5 2 1 8 2731 1800 1246 3961 0 9738 255336 188111 242028 187698 165549 1038722 0.99062 0.99066 0.00001 0.00001 X Schedule A, Part III, Line 12 This is $0 this year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;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 20 petty cash, rounding, venmo cross over years Form 990-EZ, Part II, Line 24 Description;EOY Amount^Total Fixed Assets;50646|Total Other Assets;21600^Total;72246^ Form 990-EZ, Part II, Line 26 accounts payable credit cards payroll taxes and short term loan