HELPING HANDS AND HORSES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HANDS AND HORSES INC (EIN 26-4180225)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349200939
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T11:46:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431836336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEWATER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WAGGENER INDUSTRIAL CT | AddressLine1Txt |
| City | CRYSTAL CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264180225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HANDS AND HORSES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 6369312767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | FESTUS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SUE JAMISON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6369312767 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRENCE S BRIDGEWATER | PreparerPersonNm |
| PTIN | P00321417 | PTIN |
| Phone | 6369379333 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HELPINGHANDSANDHORSES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,989 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $1,096 | OtherRevenueTotalAmt |
| Total Revenue | $143,085 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,280 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,679 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $85,775 | OtherExpensesTotalAmt |
| Total Expenses | $106,734 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $266,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,819 | BOYAmt |
| EOY | $132,323 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,640 | BOYAmt |
| EOY | $171,415 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,459 | BOYAmt |
| EOY | $303,738 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $928 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,459 | BOYAmt |
| EOY | $302,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IN PARTNERSHIP WITH THE COMMUNITY, SERVE CHILDREN, ADULTS AND VETERANS, FROM THE GREATER ST. LOUIS METROPOLITAN AREA, WITH PHYSICAL OR OCCUPATIONAL NEEDS BUILD A POSITIVE SELF-CONCEPT AND SUPPORT THEIR FAMILIES WITH RESPITE BY PROVIDING PERSONALIZED EQUINE ASSISTED THERAPY, AT NO COST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EQUINE THERAPY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $106,734 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,734 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBRA NACE | ||
| BOARD MEMBER | 3.00 | $0 |
| DAVE SCHUBERT | ||
| BOARD MEMBER | 1.00 | $0 |
| WILLIAM H JAMISON | ||
| PRESIDENT | 5.00 | $0 |
| LINDA SUE JAMISON | ||
| SECRETARY | 5.00 | $0 |
| WILLIAM JAMISON JR | ||
| BOARD MEMBER | 1.00 | $0 |
| ROBIN JAMISON | ||
| BOARD MEMBER | 1.00 | $0 |
| LARRY WALDROP | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SUE JAMISON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | FESTUS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6369312767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,989 | CurrentTaxYearAmt |
| Total | $638,831 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,096 | CurrentTaxYearAmt |
| Total | $12,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,085 | CurrentTaxYearAmt |
| Total | $651,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $651,652 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,085 | CurrentTaxYearAmt |
| Total | $651,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 1,096 TOTAL 1,096 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,910 INSURANCE 2,623 FOOD FOR VOLUNTEERS 8,249 HORSE CARE EXPENSE 6,841 SUPPLIES 7,175 FEED EXPENSE 8,484 BANK CHARGES 94 STAFF TRAINING 8,235 NON-INVESTMENT DEPRECIATION 39,164 TOTAL 85,775 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 89,053 106,723 LESS ACCUMULATED DEPRECIATION 88,413 103,694 LAND IMPROVEMENTS 197,288 226,557 LESS ACCUMULATED DEPRECIATION 34,288 58,171 ROUNDING 0 0 TOTAL 163,640 171,415 |
| FORM 990-EZ, PART II, LINE 26 | VISA CREDIT CARD 0 928 |
| FORM 990-EZ, PART III | IN PARTNERSHIP WITH THE COMMUNITY, SERVE CHILDREN, ADULTS AND VETERANS, FROM THE GREATER ST. LOUIS METROPOLITAN AREA, WITH PHYSICAL OR OCCUPATIONAL NEEDS BUILD A POSITIVE SELF-CONCEPT AND SUPPORT THEIR FAMILIES WITH RESPITE BY PROVIDING PERSONALIZED EQUINE ASSISTED THERAPY, AT NO COST. |