2022-05-12T16:21:31-05:00 2021-12-31 630853902 FRICKE SWEATMON & CO PC 412 2ND AVE NE CULLMAN AL 35055 990EZ 2021-01-01 274334854 HOPE HORSES INC HOPE 2568416290 1301 CONVENT ROAD NE CULLMAN AL 35055 T'AIRA UGARKOVICH TREASURER 2568416290 2022-05-09 true TAIRA UGARKOVICH 999009999 CHASITY L SWEATMON P00366100 2567390955 2022-05-09 2021 2022-09-23 18:48:47Z X X WWW.HOPEHORSESINC.COM X X 167561 X 98482 25321 1248 42510 4468 38042 163093 76508 6305 6489 58 42253 131613 31480 342497 373977 X 147302 187416 208265 188468 355567 375884 13070 1907 342497 373977 X PROVIDING 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. PROVIDING 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. 90490 90490 LYNNE MORTON PRESIDENT 1.00 0 LIZ ST JOHN VICE PRESIDE 1.00 0 T'AIRA UGARKOVICH TREASURER 1.00 0 SISTER THERESE HAYDEL SECRETARY 1.00 0 JOHN RILEY BOARD MEMBER 0.25 0 MISSY BLAYLOCK BOARD MEMBER 0.25 0 LAURA SMITH BOARD MEMBER 0.25 0 KELSEY RICE EXECUTIVE DI 40.00 38000 false false false false false false false false false HOPE HORSES INC 1301 CONVENT ROAD NE CULLMAN AL 35055 2568416290 false false false false false false false false false false false NONE NONE true X 59128 82061 72019 89281 98482 400971 59128 82061 72019 89281 98482 400971 400971 1443 1348 1366 1929 1248 7334 700 700 409005 280555 0.98040 0.97820 X FUNDRAISERS 42510 42510 4468 42510 42510 4468 4468 38042 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 LEASEHOLD 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 26 FEDERAL 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 III PROVIDING 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 28 PROVIDING 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.