HORSES FOR HOPE TRC INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HORSES FOR HOPE TRC INC (EIN 43-2013689)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-05
IRS object ID
202531259349201688
Schema version
2024v5.0
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)
Return2025-05-05T12:20:58-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$136,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,522ContributionsGiftsGrantsEtcAmt
Program Service Revenue$119,867ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$870SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$870GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$679FundraisingGrossIncomeAmt
Special Events Direct Expenses$137SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$542SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$136,801TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$42,928SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,566FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,429OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$58,290OtherExpensesTotalAmt
Total Expenses$137,213TotalExpensesAmt
Excess Or Deficit For Year-$412ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,500NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$23,820OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,974BOYAmt
EOY$6,449EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$72,246BOYAmt
EOY$28,579EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,220BOYAmt
EOY$35,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,720BOYAmt
EOY$7,760EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,500BOYAmt
EOY$27,268EOYAmt
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 expenses to benefit all participantsDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$102,598ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,598TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gwen Roberts
CEO20$27,423$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$864$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$38,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,002CurrentTaxYearMinus1YearAmt
Current Tax Year$16,006CurrentTaxYearAmt
Total$136,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,034CurrentTaxYearMinus1YearAmt
Current Tax Year$195CurrentTaxYearAmt
Total$1,229TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,512CurrentTaxYearMinus1YearAmt
Current Tax Year$119,867CurrentTaxYearAmt
Total$775,075TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,548CurrentTaxYearMinus1YearAmt
Current Tax Year$136,068CurrentTaxYearAmt
Total$912,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$912,439PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$870CurrentTaxYearAmt
Total$7,877TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,549CurrentTaxYearMinus1YearAmt
Current Tax Year$136,938CurrentTaxYearAmt
Total$920,324TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99143PublicSupportCY509Pct
Public Support PY5090.99062PublicSupportPY509Pct
Investment Income CY0.00001InvestmentIncomeCYPct
Investment Income PY0.00001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationIncome from the sale of fence panels and gates no longer being used by the organization.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 repairs maintenence insurance;1378|Horse lease;5400|TR Props and activity supplies;52|Equine Equipment;425|Equine Health;28105|Pet expense;86|Facility arena grounds expense;336|Horse Camp expense;335|Volunteer and Employee lesson credits;1060|Feeders fee;8465|membership dues and certifications;530|General liability insurance;6117|Telephone;449|Travel reimbursements;1677|Bank fees;40|Merchant fees;1016|Office expenses;436|Misc expenses;248|Interest expense;344|Web host expense;180|Annual internet service;240|Advertising;550|Specialty prize promotions;370|Penalties late fees;67|Bad debt expense;291|Organizational Corporate expense;93^Total;58290^
Form 990-EZ, Part I, Line 20Description;Amount^Depreciation;-23121|Loss on Asset;-700|Rounding;1^Total;-23820^
Form 990-EZ, Part II, Line 24Description;EOY Amount^undeposited funds;1285|accounts receivables;-4031|office shed building;3750|horses;10900|carport barns shelters;12000|truck;3000|computers furniture and fixtures;1675^Total;28579^
Form 990-EZ, Part II, Line 26Description;EOY Amount^deferred pay;7803|NC SUTA;-43^Total;7760^

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