HOPE REINS IN TEXAS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOPE REINS IN TEXAS INC (EIN 84-2031200)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-14
IRS object ID
202312269349201306
Schema version
2022v5.0
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)
Return2023-08-14T14:21:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751362950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK TAGGART & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11807 JUDSON ROADAddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75605ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842031200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE REINS IN TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8304388707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 57AddressLine1Txt
CityBULVERDECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENIFER CROSBYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8304388707PhoneNum
Signature2023-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENIFERPersonFirstNm
Person LastCROSBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE GIBSONPreparerPersonNm
PTINP00093692PTIN
Phone9037580601PhoneNum
Preparation2023-07-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HOPEREINSINTEXAS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,844ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,096ProgramServiceRevenueAmt
Sale Of Assets Gross$32,250SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$32,250GainOrLossFromSaleOfAssetsAmt
Total Revenue$180,190TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$70,641FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,551OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,000PrintingPublicationsPostageAmt
Other Expenses Total$57,440OtherExpensesTotalAmt
Total Expenses$152,632TotalExpensesAmt
Excess Or Deficit For Year$27,558ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,396NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,396BOYAmt
EOY$53,604EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,000BOYAmt
EOY$26,350EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,396BOYAmt
EOY$79,954EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,396BOYAmt
EOY$79,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OFFER THERAPY TO SPECIAL NEEDS INDIVIDUALS AND OUTREACH TO MILITARY PERSONNEL THROUGH EQUINE THERAPY, RECREATIONAL ACTIVITIES AND CAMPS. TO OFFER EDUCATION THROUGH BIBLE CLASSES, CONFERENCES AND TUTORIAL SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EQUINE THERAPY LESSONS WERE PROVIDED TO SPECIAL NEEDS INDIVIDUALS.$0$89,764
RECREATIONAL AND CAMPING ACTIVITES WERE PROVIDED TO INDIVIDUALS AND FAMILIES.$0$16,262
SPECIAL EVENTS HELD FOR SPECIAL NEEDS INDIVIDUALS AS WELL AS GROUPS COMING FOR EDUCATIONAL PURPOSES TO LEARN ABOUT HORSES AND HAVE A FUN DAY AT THE RANCH.$0$1,800
FieldValueIRS element (for citing)
Total Program Service Expenses$107,826TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN CROSBY
PRESIDENT10.00$0$0$0
LEE ANN ELLISON
SECRETARY/TREASURER10.00$0$0$0
SHANA ROSS
DIRECTOR4.00$0$0$0
JESSICA PORTER
DIRECTOR4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENIFER CROSBYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 57AddressLine1Txt
CityBULVERDECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78163ZIPCd
FieldValueIRS element (for citing)
Phone8304388707PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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$59,844CurrentTaxYearAmt
Total$59,844TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$88,096CurrentTaxYearAmt
Total$88,096TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$147,940CurrentTaxYearAmt
Total$147,940TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$147,940PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$147,940CurrentTaxYearAmt
Total$147,940TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,650. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,901. TOTAL TO FORM 990-EZ, LINE 14: 21,551.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE AND BUSINESS EXPENSES. AMOUNT: 11,144. DESCRIPTION: BUSINESS TRAVEL/AUTO EXPENSES. AMOUNT: 4,391. DESCRIPTION: RENTAL EQUIPMENT. AMOUNT: 1,329. DESCRIPTION: CREDIT CARD FEES/BANK FEES. AMOUNT: 1,591. DESCRIPTION: VET/HORSE SUPPLIES/FEED. AMOUNT: 10,493. DESCRIPTION: RANCH REPAIRS/MAINTENANCE. AMOUNT: 28,492. TOTAL TO FORM 990-EZ, LINE 16: 57,440.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,000. END OF YEAR AMOUNT: 26,350.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.