HOPE HORSES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE HORSES INC (EIN 27-4334854)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202201329349204710
Schema version
2021v4.0
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)
Return2022-05-12T16:21:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630853902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRICKE SWEATMON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 2ND AVE NEAddressLine1Txt
CityCULLMANCityNm
State AbbreviationALStateAbbreviationCd
ZIP35055ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274334854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HORSES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2568416290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 CONVENT ROAD NEAddressLine1Txt
CityCULLMANCityNm
State AbbreviationALStateAbbreviationCd
ZIP35055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT'AIRA UGARKOVICHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2568416290PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAIRAPersonFirstNm
Person LastUGARKOVICHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHASITY L SWEATMONPreparerPersonNm
PTINP00366100PTIN
Phone2567390955PhoneNum
Preparation2022-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HOPEHORSESINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,482ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,321ProgramServiceRevenueAmt
Investment Income$1,248InvestmentIncomeAmt
Fundraising Gross Income$42,510FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,468SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,042SpecialEventsNetIncomeLossAmt
Total Revenue$163,093TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,508SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,305FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,489OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$58PrintingPublicationsPostageAmt
Other Expenses Total$42,253OtherExpensesTotalAmt
Total Expenses$131,613TotalExpensesAmt
Excess Or Deficit For Year$31,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$342,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,302BOYAmt
EOY$187,416EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$208,265BOYAmt
EOY$188,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,567BOYAmt
EOY$375,884EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,070BOYAmt
EOY$1,907EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$342,497BOYAmt
EOY$373,977EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITAVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITAVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$90,490ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYNNE MORTON
PRESIDENT1.00$0
LIZ ST JOHN
VICE PRESIDE1.00$0
T'AIRA UGARKOVICH
TREASURER1.00$0
SISTER THERESE HAYDEL
SECRETARY1.00$0
JOHN RILEY
BOARD MEMBER0.25$0
MISSY BLAYLOCK
BOARD MEMBER0.25$0
LAURA SMITH
BOARD MEMBER0.25$0
KELSEY RICE
EXECUTIVE DI40.00$38,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HORSES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 CONVENT ROAD NEAddressLine1Txt
CityCULLMANCityNm
State AbbreviationALStateAbbreviationCd
ZIP35055ZIPCd
FieldValueIRS element (for citing)
Phone2568416290PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$59,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,281CurrentTaxYearMinus1YearAmt
Current Tax Year$98,482CurrentTaxYearAmt
Total$400,971TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,281CurrentTaxYearMinus1YearAmt
Current Tax Year$98,482CurrentTaxYearAmt
Total$400,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$400,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248CurrentTaxYearAmt
Total$7,334TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Total$700TotalAmt
FieldValueIRS element (for citing)
Total Support$409,005TotalSupportAmt
Gross Receipts Rltd Activities$280,555GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98040PublicSupportCY170Pct
Public Support PY1700.97820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$42,510GrossReceiptsEvent1Amt
Gross Revenue Event1$42,510GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,468OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,510GrossReceiptsTotalAmt
Gross Revenue Total Events$42,510GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,468OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,468DirectExpenseSummaryEventsAmt
Net Income Summary$38,042NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PROMOTIONAL ITEMS 1,529 OFFICE SUPPLIES 747 DONATION CREDIT CARD FEES 424 OTHER ADMINISTRATIVE 199 MISC 300 WEBSITE 668 INTERNET/TELEPHONE 1,870 INSURANCE 5,516 HORSE CARE 8,561 HORSE FEED 2,642 NON-INVESTMENT DEPRECIATION 19,797 TOTAL 42,253
FORM 990-EZ, PART II, LINE 24LEASEHOLD IMPROVEMENTS - ARENA/B 319,022 319,022 LESS ACCUMULATED DEPRECIATION 110,757 130,554 POLARIS RANGER 0 0 LEASEHOLD IMPROVEMENTS - OCT2015 0 0 LEASEHOLD IMPROVEENTS - BRONZE P 0 0 LEASEHOLD IMPROVEMENTS - WATR LINE 0 0 FENCE 0 0 LAND IMPROVEMENT - TREE SERVICES 0 0 HORSE NAMED BUSH HOG 0 0 HORSE NAMED PRINCE 0 0 HORSE NAMED GUS 0 0 HORSE NAMED SPOTS 0 0 HORSE NAMED GRAY 0 0 TOTAL 208,265 188,468
FORM 990-EZ, PART II, LINE 26FEDERAL WITHHOLDING 354 365 STATE WITHHOLDING 599 678 EMPLOYER FICA 271 337 EMPLOYEE FICA 271 337 EMPLOYER MEDICARE 63 79 EMPLOYEE MEDICARE 63 79 STATE UNEMPLOYMENT 0 32 PPP LOAN 11,449 0
FORM 990-EZ, PART IIIPROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITAVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA.
FORM 990-EZ, PART III, LINE 28PROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITAVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA.

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