BETA

HEART OF PHOENIX EQUINE RESCUE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEART OF PHOENIX EQUINE RESCUE INC (EIN 45-4421742)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349328153
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)
Return2023-11-15T18:11:18-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454421742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART OF PHOENIX EQUINE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone3047844061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81AddressLine1Txt
CitySHOALSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINIA CREAMERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3047844061PhoneNum
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINIAPersonFirstNm
Person LastCREAMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINIA CREAMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13368 PLYMALE BRANCH RDAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$488,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.WVHORSERESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO ASSIST THE COMMUNITY AND GOVERNMENT AUTHORITIES IN RESCUING AND REHABILITATING EQUINES THAT ARE NEGLECTED AND ABUSED, TO PROVIDE REHOMING SERVICES FOR THOSE EQUINES RESCUED AND SUCCESSFULLY REHABILITATED, AND TO PROVIDE EDUCATION REGARDING EQUINE STANDARDS OF CARE TO THE COMMUNITY AND GOVERNMENT AUTHORITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,450PYContributionsGrantsAmt
CY Contributions Grants$382,104CYContributionsGrantsAmt
PY Program Service Revenue$58,641PYProgramServiceRevenueAmt
CY Program Service Revenue$46,939CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$23,500CYInvestmentIncomeAmt
PY Other Revenue-$19,965PYOtherRevenueAmt
CY Other Revenue$4,565CYOtherRevenueAmt
PY Total Revenue$539,126PYTotalRevenueAmt
CY Total Revenue$457,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,112CYTotalFundraisingExpenseAmt
PY Other Expenses$441,942PYOtherExpensesAmt
CY Other Expenses$531,874CYOtherExpensesAmt
PY Total Expenses$441,942PYTotalExpensesAmt
CY Total Expenses$531,874CYTotalExpensesAmt
PY Revenues Less Expenses$97,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,766CYRevenuesLessExpensesAmt
Total Assets BOY$355,347TotalAssetsBOYAmt
Total Assets EOY$243,875TotalAssetsEOYAmt
Total Liabilities BOY$18,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST THE COMMUNITY AND GOVERNMENT AUTHORITIES IN RESCUING AND REHABILITATING EQUINES THAT ARE NEGLECTED AND ABUSED, TO PROVIDE REHOMING SERVICES FOR THOSE EQUINES RESCUED AND SUCCESSFULLY REHABILITATED, AND TO PROVIDE EDUCATION REGARDING EQUINE STANDARDS OF CARE TO THE COMMUNITY AND GOVERNMENT AUTHORITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$507,499ExpenseAmt
Revenue$70,439RevenueAmt
DescRESCUE AND REHABILITATION OF 129 HORSES DURING THE 2022 YEAR. PLACEMENT OF 78 HORSES RESCUED AND REHABILITATED FROM CURRENT OR PRIOR YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATION OF COMMUNITY AND GOVERNMENT AUTHORITIES. ATTENDED CLASSES TO GAIN KNOWLEDGE FOR VOLUNTEERS, AND LARGE ANIMAL RESCUE TO TEACH THIS KNOWLEDGE TO THE AUTHORITIES IN WEST VIRGINIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$507,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3047844061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81AddressLine1Txt
CitySHOALSCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25562ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINIA CREAMER
PRESIDENT60.00Yes (X)Yes (X)$0$0$0
SONORA WINDS
DIRECTOR20.00Yes (X)$0$0$0
JESSIE HARDESTY
VICE-PRESIDENT20.00Yes (X)Yes (X)$0$0$0
STEPHANIE DAVIS
SECRETARY40.00Yes (X)Yes (X)$0$0$0
ANDREW SMITH JD
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,773FundraisingAmt
All Other Contributions$359,331AllOtherContributionsAmt
Total Contributions$382,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREHABILITATION OF EQUIDesc
Business110000BusinessCd
Total Revenue Column$46,939TotalRevenueColumnAmt
Related Or Exempt Func Income$46,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,939TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$23,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$23,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,500TotalRevenueColumnAmt
Related Or Exempt Func Income$23,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,773ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,565TotalRevenueColumnAmt
Exclusion$4,565ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,108TotalRevenueColumnAmt
Related Or Exempt Func Income$70,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,565ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,139TotalAmt
Program Services$285ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,619TotalAmt
Program Services$1,214ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,328TotalAmt
Program Services$11,785ProgramServicesAmt
Fundraising$2,543FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Program Services$603ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,727TotalAmt
Program Services$16,854ProgramServicesAmt
Fundraising$1,873FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,321TotalAmt
Program Services$3,241ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARY EXPENSE$142,455$140,891$1,564
FEED EXPENSE$88,031$83,031$5,000
CONTRACT LABOR$59,031$57,681$1,350
BOARD EXPENSE$53,054$52,664$390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$134,566TotalAmt
Program Services$125,450ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$8,823FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,874TotalAmt
Program Services$507,499ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt
Fundraising$22,112FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,844BOYAmt
EOY$168,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,503BOYAmt
EOY$75,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,347BOYAmt
EOY$243,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,836BOYAmt
EOY$16,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,836BOYAmt
EOY$16,431EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$336,511BOYAmt
EOY$227,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,511BOYAmt
EOY$227,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,347BOYAmt
EOY$243,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,766ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$34,301PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,026CurrentTaxYearMinus1YearAmt
Current Tax Year$359,331CurrentTaxYearAmt
Total$1,635,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,026CurrentTaxYearMinus1YearAmt
Current Tax Year$359,331CurrentTaxYearAmt
Total$1,635,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,635,141PublicSupportTotal170Amt
Total Support$1,635,141TotalSupportAmt
Gross Receipts Rltd Activities$178,940GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,767OtherCostOrOtherBasisAmt
Depreciation$22,837DepreciationAmt
Book Value$21,930BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,550OtherCostOrOtherBasisAmt
Depreciation$32,444DepreciationAmt
Book Value$50,106BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,471OtherCostOrOtherBasisAmt
Depreciation$35,879DepreciationAmt
Book Value$3,592BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,275OtherCostOrOtherBasisAmt
Depreciation$92,275DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,628TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEART OF PHOENIX HORSE SHOWEvent1Nm
Gross Receipts Event1$56,697GrossReceiptsEvent1Amt
Charitable Contri Event1$20,744CharitableContriEvent1Amt
Gross Revenue Event1$35,953GrossRevenueEvent1Amt
Cash Prizes Event1$7,650CashPrizesEvent1Amt
Rent Facility Costs Event1$7,294RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,443FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,451OtherDirectExpensesEvent1Amt
Event2RIDE FOR RESCUE - TRAIL RIDE EVENTEvent2Nm
Gross Receipts Event2$2,079GrossReceiptsEvent2Amt
Charitable Contri Event2$2,029CharitableContriEvent2Amt
Gross Revenue Event2$50GrossRevenueEvent2Amt
Food And Beverage Event2$1,300FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$300OtherDirectExpensesEvent2Amt
Gross Receipts Total$58,776GrossReceiptsTotalAmt
Charitable Contributions Tot$22,773CharitableContributionsTotAmt
Gross Revenue Total Events$36,003GrossRevenueTotalEventsAmt
Cash Prizes Total Events$7,650CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,294RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,743FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,751OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,438DirectExpenseSummaryEventsAmt
Net Income Summary$4,565NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSTEPHANIE DAVISPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
TransactionRENTAL OF FARM PROPERTY THAT HOLDS BETWEEN 25 - 50 HORSES DURING THE YEAR TO SERVE AS THE ORGANIZATIONS BASE OF OPERATIONS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE VICE-PRESIDENT JESSICA HARDESTY SMITH IS A SIBLING TO THE OFFICER ANDREW SMITH, ESQ.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON THE GOVERNING BODY'S BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS MADE AVAILABLE BY EMAIL DISSEMINATION PRIOR TO FILING FOR COMMENT AND REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS IT FINANCIAL INFORMATION ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG) WHICH IS PUBLICLY AVAILABLE. IT ALSO PROVIDES THE FINANCIAL INFORMATION UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24EREPAIRS: PROGRAM SERVICE EXPENSES 30,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,151. FUEL EXPENSE: PROGRAM SERVICE EXPENSES 28,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,509. TOTAL EXPENSES 30,141. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 25,322. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,615. TRAINING: PROGRAM SERVICE EXPENSES 22,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,710. RENT: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,314. TOTAL EXPENSES 16,314. UTILITIES: PROGRAM SERVICE EXPENSES 9,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,635.

Comments

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