SHINING HOPE FARMS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHINING HOPE FARMS (EIN 30-0067482)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-02
- IRS object ID
- 202223369349300622
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-02T15:26:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873925494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOYER DEVOE & IOCCO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7229 ALBEMARLE RD | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282278130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300067482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINING HOPE FARMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIN | BusinessNameControlTxt |
| Phone | 7048273788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1036 | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI SAYLOR | PersonNm |
| Person Title | BOARD CHAIRMAN/TREAS | PersonTitleTxt |
| Phone | 7048273788 | PhoneNum |
| Signature | 2022-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARI | PersonFirstNm |
| Person Last | SAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA A DEVOE | PreparerPersonNm |
| PTIN | P00050598 | PTIN |
| Phone | 7045660222 | PhoneNum |
| Preparation | 2022-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARI SAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 WHIPPOORWILL LANE | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,210,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHININGHOPEFARMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Activity Or Mission | SHINING HOPE FARMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES AND THERAPY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 544 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $349,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,590 | PYOtherRevenueAmt |
| CY Other Revenue | $139,254 | CYOtherRevenueAmt |
| PY Total Revenue | $733,694 | PYTotalRevenueAmt |
| CY Total Revenue | $1,158,974 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $302,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $464,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,914 | PYOtherExpensesAmt |
| CY Other Expenses | $527,098 | CYOtherExpensesAmt |
| PY Total Expenses | $712,796 | PYTotalExpensesAmt |
| CY Total Expenses | $991,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $752,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $908,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $679,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHINING HOPE FARMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES AND THERAPY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $538,970 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $326,041 | RevenueAmt |
| Desc | OUR THERAPY SERVICES PROGRAM IS CONDUCTED BY LICENSED HEALTHCARE PROFESSIONALS AND INCLUDES BOTH EQUINE ASSISTED PSYCHOTHERAPY, OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT), AND SPEECH-LANGUAGE PATHOLOGY (SLP) THAT INCORPORATE HIPPOTHERAPY. IN 2021, OUR THERAPY SERVICES PROGRAM SERVED 146 PATIENTS (MAINLY PEDIATRIC) OVER THE COURSE OF 3,676 VISITS BETWEEN OUR THREE LOCATIONS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,931 | ExpenseAmt |
| Revenue | $76,831 | RevenueAmt |
| Desc | OUR THERAPEUTIC RIDING PROGRAM PROVIDES GOAL-ORIENTED, RECREATIONAL GROUP OR PRIVATE LESSONS AND IS CONDUCTED BY A PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR. CLIENTS TYPICALLY HAVE A PHYSICAL OR COGNITIVE DISABILITY. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,876 | ExpenseAmt |
| Revenue | $2,320 | RevenueAmt |
| Desc | 2021 WAS THE FIRST YEAR OF OUR SADDLES & SALUTES VETERANS PROGRAM WHICH SERVES VETERANS AS A PART OF THEIR COMMUNITY SUPPORT SYSTEM FOR VETERAN WELLNESS. VETERANS CAN CHOOSE TO PARTICIPATE IN ANY OF OUR SERVICES FROM THERAPY TO THERAPEUTIC RIDING. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $871,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILINDA KIRKPATRICK | PersonNm |
| Phone | 7048273788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 WHIPPOORWILL LANE | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MILINDA KIRKPATRICK | ||||||
| EXEC DIR (NO | 40.00 | Yes (X) | $17,445 | $0 | $0 | |
| GEORGE ALSTON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX BOGOJEVICH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE BOWMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE CHADWICK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM GALLAGHER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILA GIBSON | ||||||
| VICE CHAIR/S | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEAGAN IGNATOWICZ | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN KANNEN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT LAIL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOHN LATZ | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR KEVIN MONROE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN PENNER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANTE ROSEBORO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARI SAYLOR | ||||||
| BOARD CHAIRM | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH VALENTE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,445 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $114,795 | FundraisingAmt |
| All Other Contributions | $495,562 | AllOtherContributionsAmt |
| Noncash Contributions | $108,808 | NoncashContributionsAmt |
| Total Contributions | $610,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INS COPAYS & DEDUCTIBLES | 624100 | $501,513 | $501,513 |
| FEES FOR RIDING LESSONS | 624100 | $77,981 | $77,981 |
| EQUINE LEASE | 624100 | $1,170 | $1,170 |
| NEGOTIATED INSURANCE DISCOUNT | 624100 | -$175,472 | -$175,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,748 | TotalRevenueColumnAmt |
| Exclusion | $2,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,277 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,423 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,084 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP LOAN FORGIVENESS | $107,200 | $107,200 |
| NONPROFIT SALES TAX REFUND | $7,948 | $7,948 |
| RENT INCOME | $6,000 | $6,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,445 | TotalAmt |
| Program Services | $8,723 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,971 | TotalAmt |
| Program Services | $358,391 | ProgramServicesAmt |
| Management And General | $12,286 | ManagementAndGeneralAmt |
| Fundraising | $47,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,616 | TotalAmt |
| Program Services | $23,167 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $4,153 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,073 | TotalAmt |
| Management And General | $10,073 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088 | TotalAmt |
| Program Services | $1,811 | ProgramServicesAmt |
| Fundraising | $277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954 | TotalAmt |
| Program Services | $1,103 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,894 | TotalAmt |
| Program Services | $142,726 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,296 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,140 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,841 | TotalAmt |
| Program Services | $37,841 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,513 | TotalAmt |
| Program Services | $24,021 | ProgramServicesAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TACK | $36,928 | $36,928 |
| VETERINARY | $34,565 | $34,565 |
| FEED/HAY | $30,623 | $30,623 |
| EQUINE LEASE | $18,000 | $18,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,183 | TotalAmt |
| Program Services | $143,731 | ProgramServicesAmt |
| Management And General | $17,271 | ManagementAndGeneralAmt |
| Fundraising | $12,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,130 | TotalAmt |
| Program Services | $871,777 | ProgramServicesAmt |
| Management And General | $49,478 | ManagementAndGeneralAmt |
| Fundraising | $69,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,272 | BOYAmt |
| EOY | $57,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,300 | BOYAmt |
| EOY | $208,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825 | BOYAmt |
| EOY | $5,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,037,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,335 | BOYAmt |
| EOY | $625,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,732 | BOYAmt |
| EOY | $908,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,414 | BOYAmt |
| EOY | $15,028 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,388 | BOYAmt |
| EOY | $214,064 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,402 | BOYAmt |
| EOY | $229,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,830 | BOYAmt |
| EOY | $1,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,500 | BOYAmt |
| EOY | $677,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,330 | BOYAmt |
| EOY | $679,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,732 | BOYAmt |
| EOY | $908,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $167,844 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,357 | CurrentTaxYearAmt |
| Total | $1,873,797 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,673 | CurrentTaxYearAmt |
| Total | $2,253,664 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,463 | CurrentTaxYearMinus1YearAmt |
| Total | $50,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194,030 | CurrentTaxYearAmt |
| Total | $4,178,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,178,149 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748 | CurrentTaxYearAmt |
| Total | $5,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748 | CurrentTaxYearAmt |
| Total | $5,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,778 | CurrentTaxYearAmt |
| Total | $4,183,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,553 | OtherCostOrOtherBasisAmt |
| Book Value | $183,553 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,830 | DepreciationAmt |
| Book Value | $182,958 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,159 | DepreciationAmt |
| Book Value | $120,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,460 | DepreciationAmt |
| Book Value | $114,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,407 | DepreciationAmt |
| Book Value | $25,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,615 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $41,049 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,814 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,235 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $881 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,598 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,349 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $778 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVING TUESDAY | Event2Nm |
| Gross Receipts Event2 | $35,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,320 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,037 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,661 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,376 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,041 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $645 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $82 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,832 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $160,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,611 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,922 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,431 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,555 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,808 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE ORGANIZATIONS MISSION SHINING HOPE FARMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES AND THERAPY SERVICES. SHINING HOPE FARMS OPERATES THREE LOCATIONS IN THE WESTERN PIEDMONT REGION OF NORTH CAROLINA, OFFERING EQUINE ASSISTED ACTIVITIES AND THERAPIES TO BENEFIT INDIVIDUALS OF ALL AGES WITH DISABILITIES, VETERANS, AND THOSE IN NEED OF MENTAL HEALTH COUNSELING. WE HAVE THREE FARMS (CHARLOTTE, MT. HOLLY, AND CONOVER, NC) SERVING TWELVE SURROUNDING COUNTIES AS A STRATEGIC REACH TO IMPACT THE GREATER CHARLOTTE AND HICKORY AREAS. WE WOULD LOVE THE OPPORTUNITY FOR YOU TO TOUR ONE OF OUR FARMS AND LEARN MORE ABOUT THE IMPACT WE MAKE. PLEASE CONTACT OUR DEVELOPMENT DIRECTOR PATRICE GIBSON AT PATRICEGIBSON@SHININGHOPEFARMS.ORG TO SCHEDULE A TOUR TODAY. SHINING HOPE FARMS HAS RECEIVED NATIONAL RECOGNITION DUE TO THE POSITIVE MEASURABLE OUTCOMES OF ITS PATIENTS AS WELL AS ITS TRANSPARENCY OF ACCOUNTING PRACTICES. SHINING HOPE FARMS IS ALSO A GUIDESTAR EXCHANGE GOLD PARTICIPANT, A LEADING SYMBOL OF TRANSPARENCY AND ACCOUNTABILITY AMONG NONPROFITS THAT ONLY 0.5% HAVE ACHIEVED. WE ARE VERY PROUD OF THIS DESIGNATION AND WOULD WELCOME THE OPPORTUNITY TO SHARE MORE INFORMATION ABOUT OUR FISCAL RESPONSIBILITY. IN OUR MOST RECENT FISCAL YEAR, 88 CENTS PER EVERY DOLLAR WENT TO OUR PROGRAMS WHICH WE AIM TO MAKE AFFORDABLE TO THE LOW-INCOME COMMUNITY THAT IS OFTEN UNABLE TO ACCESS EQUINE ASSISTED ACTIVITIES AND THERAPIES. IN FACT, OF THE FAMILIES WE SERVE, 32% ARE BELOW 200% OF THE POVERTY LINE. 100% OF THE FAMILIES WE SERVE ARE ABLE TO ACCESS OUR PROGRAMS WITH EITHER NO OUT-OF-POCKET EXPENSES OR AT VERY AFFORDABLE RATES. IF YOU HAVE ANY QUESTIONS ABOUT OUR FORM 990 OR ANY FINANCIAL INFORMATION, PLEASE REACH OUT TO US AT 704.827.3788 OR EMAIL HOPE@SHININGHOPEFARMS.ORG. PLEASE ALLOW US THE OPPORTUNITY TO SHARE MORE ABOUT WHO WE ARE, AND THE IMPACT WE MAKE, OVER A CUP OF COFFEE, ON US. OUR DEVELOPMENT DIRECTOR PATRICE GIBSON WOULD LOVE TO MEET YOU AND SHARE MORE ABOUT OUR IMPACT. SHE CAN BE REACHED AT PATRICEGIBSON@SHININGHOPEFARMS.ORG. PAGE 1, LINE 6B: TOTAL FUNDRAISING EXPENSES FOR 2020 WERE 27,289. PAGE 1, LINE 19: PROFITS FOR 2021 THE INCREASE IN REVENUE FROM 2020 TO 2021 IS PRIMARILY DUE TO INCREASES IN CONTRIBUTIONS AND GRANTS (AN INCREASE OF 260,655 FROM 2020) FROM A GREAT YEAR AS WELL AS PAYCHECK PROTECTION PROGRAM (PPP) LOANS TOTALING 107,200 WHICH WERE RECEIVED IN 2020 AND 2021, AND WERE THEN FORGIVEN IN 2021. HALF OF THE PPP LOANS WERE FOR EXPENSES IN 2020. IN 2021, AFTER RECEIVING THE FORGIVENESS LETTER, THE AMOUNT PAYABLE FOR BOTH ROUNDS OF FUNDING WAS RELEASED AND RECORDED AS INCOME. |
| FORM 990, PART III | DESCRIPTION OF FIRST EXEMPT PURPOSE: OUR THERAPY SERVICES PROGRAM IS CONDUCTED BY LICENSED HEALTHCARE PROFESSIONALS AND INCLUDES EQUINE ASSISTED PSYCHOTHERAPY, OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT) AND SPEECH-LANGUAGE PATHOLOGY (SLP) THAT INCORPORATE HIPPOTHERAPY AS ONE OF THE TREATMENT TOOLS/STRATEGIES IN THE OVERALL THERAPY PLAN. THE TERM HIPPOTHERAPY REFERS TO HOW OT, PT AND SLP PROFESSIONALS USE EVIDENCE-BASED PRACTICES AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE IN SENSORY, NEUROMOTOR AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES. ONSITE CLINICS ARE ALSO USED FOR OFF-MOUNTED ACTIVITIES TO HELP ACHIEVE GOALS. IN 2021, OUR THERAPY SERVICES PROGRAM SERVED 146 PATIENTS OVER THE COURSE OF THOUSANDS OF VISITS AMONG OUR THREE LOCATIONS. HISTORICALLY, 85% OF PATIENTS WHO RECEIVED OT, PT OR SLP TREATMENT HAVE MADE FUNCTIONAL GAINS HELPING TO IMPROVE THEIR QUALITY OF LIFE. OUR EMPHASIS IS PLACED ON SERVING LOW INCOME FAMILIES IN THE COMMUNITY, AND THE MAJORITY OF THE CLIENTS IN 2021 WERE ABLE TO ACCESS OUR PROGRAM WITHOUT ANY OUT-OF-POCKET COSTS. IN 2021 THIS PROGRAM RECEIVED A GRANT FROM THE CARRIE E. AND LENA V. GLENN FOUNDATION AND THE SPEEDWAY CHILDREN'S CHARITITES. DESCRIPTION OF SECOND EXEMPT PURPOSE ACCOMPLISHMENT OUR THERAPEUTIC RIDING PROGRAM PROVIDES GOAL-ORIENTED, RECREATIONAL GROUP OR PRIVATE LESSONS AND IS CONDUCTED BY A PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR. CLIENTS TYPICALLY HAVE A PHYSICAL OR COGNITIVE DISABILITY. CLIENTS PARTICIPATE IN GAMES AND ACTIVITIES WHILE LEARNING RIDING AND HORSEMANSHIP SKILLS. IMPROVEMENTS ARE MADE IN THE AREAS OF EMOTIONAL STABILITY, SOCIAL INTERACTION, COGNITION AND PHYSICAL ABILITIES. A HORSE LEADER AND SIDE- WALKERS ASSIST THE RIDERS, WHICH PROVIDE AN ENJOYABLE SOCIAL ENVIRONMENT. IN 2021, OUR THERAPEUTIC RIDING PROGRAM SERVED 149 PARTICIPANTS, MOST ON A WEEKLY BASIS, OVER THE COURE OF 2,777 LESSONS. IN ORDER TO SERVE THE LOW-INCOME COMMUNITY, SERVICES ARE PROVIDED AT AN AFFORDABLE RATE AND SCHOLARSHIPS ARE OFFERED WHEN NECESSARY. DESCRIPTION OF THIRD EXEMPT PURPOSE ACCOMPLISHMENT SADDLES AND SALUTES IS A PROGRAM AT SHINING HOPE FARMS THAT SERVES VETERANS AS A PART OF THEIR COMMUNITY SUPPORT SYSTEM FOR VETERAN WELLNESS. OUR GOAL IS TO HELP THE VETERAN THRIVE IN THE PROCESS OF RE-INTEGRATING FROM A MILITARY COMMUNITY TO A CIVILIAN COMMUNITY THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). VETERANS ARE GIVEN THE OPPORTUNITY TO DECIDE WHICH OF OUR EAAT SERVICE OFFERINGS THEY FEEL WOULD BE THE BEST FIT FOR THEM ON THEIR WELLNESS JOURNEY. PRIMARILY VETERANS CHOOSE FROM THERAPEUTIC RIDING AND MENTAL HEALTH COUNSELING THAT UTILIZES EQUINE ASSISTED PSYCHOTHERAPY. IN 2021, THIS PROGRAM SERVED 15 VETERANS OVER THE COURSE OF 272 HOURS. ALL VETERANS WERE ABLE TO ACCESS OUR PROGRAM FREE OF CHARGE WHICH IS MADE POSSIBLE BY A PARTNERSHIP WITH THE WOUNDED WARRIORS FOUNDATION, GRANT OPPORTUNITIES AND EXTENSIVE FUNDRAISING EFFORTS INCLUDING OUR ANNUAL 5K/10K SALUTE TRAIL RUN TO PROVIDE SCHOLARSHIPS. IN 2021, THIS PROGRAM RECEIVED A GRANT FROM THE LEEPS FOUNDATION. OUR PROGRAM FINDS SUCCESS IN A NUMBER OF FACTORS INCLUDING THE FOLLOWING: 1. RESEARCH SHOWS THE POSITIVE EFFECTS OF EAAT SERVICES ON VETERANS PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS. 2. WERE PROVIDING VETERANS WITH A FUN AND MOTIVATING APPROACH TO WELLNESS. 3, WE ARE GIVING VETERANS AN OPTION AS TO WHICH TYPE OF SERVICE IS BEST FOR THEM (RECREATIONAL BUT GOAL-ORIENTED AND THERAPEUTIC IN NATURE, OR ACTUAL MENTAL HEALTH COUNSELING THAT IS STILL ENGAGING AND MOTIVATING WITH ITS EQUINE COMPONENT). 4. WE OFFER THE OPPORTUNITY FOR COMRADERY WITH OTHER VETERANS, AN IMPORTANT COMPONENT THAT CAN BE HEALING IN AND OF ITSELF. 5. WE ALSO OFFER ADDITIONAL OPPORTUNITIES FOR ENGAGEMENT FOR VETERANS WHERE THEY CAN STICK AROUND AFTER A SESSION (OR COME ANOTHER TIME) TO VOLUNTEER IN THE BARN OR IN OUR OTHER PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. THIS IS AN OPPORTUNITY THAT MANY OF OUR VETERANS HAVE ENJOYED AND FOUND PURPOSE IN. 6. VETERANS HAVE THE OPPORTUNITY TO BUILD A RELATIONSHIP AND TRUST WITH A NON-THREATENING BEING (THE HORSE VS. A PERSON), AN OFTEN MUCH GENTLER AND LESS-THREATENING WAY TO GAIN CONFIDENCE IN REBUILDING THESE SKILLS IN THEIR PERSONAL LIVES. 7. WE PROVIDE A VETERAN WITH A STRUCTURED, STANDARDS-BASED ENVIRONMENT WHICH IS OFTEN COMFORTING AND FAMILIAR TO A VETERAN. IT ALSO REMINDS THEM AND GIVES THEM CONFIDENCE THAT THEYRE ABLE TO SUCCESSFULLY COMPLETE TASKS WHICH THEY CAN THEN TRANSLATE INTO EVERYDAY LIFE. 9. WE ARE REMOVING THE FINANCIAL BARRIER TO OBTAINING THESE ELECTIVE SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTORS/OFFICER'S REVIEW THE FORM 990 TAX RETURN TO MAKE SURE IT CORRECTLY REFLECTS THE ORGANIZATION'S ACTIVITIES AND GOALS. OUR ACCOUNTING TEAM, EXECUTIVE TEAM, AND FINANCE COMMITTEE WORKED WITH AN EXTERNAL CPA FIRM AND PERFORMED A DETAILED REVIEW BEFORE PROVIDING A COPY TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE A MANDATORY CONFLICT QUESTIONNAIRE AT OUR ANNUAL MEETING AND DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS. THE INFORMATION DISCLOSED IN THE QUESTIONNAIRE IS REVIEWED AND ACTUAL OR PERCEIVED CONFLICT OF INTERESTS ARE IDENTIFIED. SHOULD SOMEONE HAVE A CONFLICT OF INTEREST WE HAVE THE FOLLOWING PROCEDURES IN PLACE: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. 2. RECUSAL OF SELF ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. 3. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 4. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER SHINING HOPE FARMS CAN OBTAIN REASONABLE EFFORTS FOR A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SHINING HOPE FARM'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AS NEEDED ANNUALLY. ALL BOARD MEMBERS ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD USES APPROPRIATE COMPARABILITY DATA INCLUDING SALARY INFORMATION FOR COMPARABLE POSITIONS. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S ACHIEVEMENTS AS WELL AS THE ORGANIZATION'S CURRENT FINANCIAL POSITION AND DETERMINES WHETHER A CHANGE IS RECOMMENDED. THE DISCUSSION IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION FOR EXECUTIVE TEAM STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS INCLUDING THE WHISTLE BLOWER POLICY, RECORD RETENTION POLICY, BYLAWS, ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, CONFIDENTIAL POLICY, AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII | PART VIII,LINE 2E - NEGOTIATED INSURANCE DISCOUNTS: THE NEGATIVE AMOUNT REPRESENTS THE DIFFERENCE BETWEEN THE AMOUNT OF MONEY SHINING HOPE FARMS ACCEPTED AS A VOLUNTARY IN-NETWORK PROVIDER AND WHAT WE COULD HAVE RECEIVED AS AN OUT-OF-NETWORK PROVIDER. THE DECISION TO BE IN- NETWORK WITH THE MAJOR INSURANCE COMPANIES, INCLUDING MEDICAID, RATHER THAN ACCEPTING A HIGHER RATE OF REIMBURSEMENT IS A DECISION WE MAKE SO THAT WE CAN REMAIN AFFORDABLE TO THE FAMILIES WE SERVE, ESPECIALLY LOW-INCOME FAMILIES. |
| FORM 990, PART IX, LINE 24E | OFFICE SUPPLIES 16,755 397 8 THERAPY BILLING 14,859 0 0 FARRIER 14,169 0 0 MERCHANT FEES 0 12,465 0 EQUINE MEDICAL SUPPLIES 9,828 0 0 SOFTWARE 8,944 0 0 AUTO REPAIRS & MAINT 8,750 0 0 SAND, GRAVEL, SHAVINGS 8,633 0 0 PHONE, FAX, INTERNET 8,184 93 93 FARM SERVICES 8,086 0 0 HAY HAULERS & WORKERS 7,131 0 0 GAS 7,019 0 0 EQUIPMENT REPAIRS & MAINT 6,015 0 0 NONCASH PRIZES 0 0 4,092 THERAPY SUPPLIES 4,083 0 0 MAINTENANCE MANAGER 4,043 0 0 FACILITY FEE 3,890 0 0 DUES & SUBSCRIPTIONS 2,486 40 673 SUPPLIES (DECORATIONS) 0 0 3,115 PAYROLL FEES 0 2,452 0 UNIFORMS 2,215 91 91 TECHNOLOGY 1,501 752 30 HPOT SUPERVISOR 2,101 0 0 FOOD & BEVERAGE 0 0 1,527 APPRECIATION EXP, AWARDS, 640 0 824 POSTAGE & SHIPPING 1,266 0 0 EQUIPMENT RENTAL 1,163 48 48 SMALL TOOLS 965 0 0 NONPROFIT CONSULTING 0 477 477 LICENSE & REGISTRATION 945 0 0 PROFESSIONAL SERVICES 0 0 703 PROFESSIONAL FUNDRAISING 0 544 0 ENTERTAINMENT (FUNDRAISIN 0 0 500 BANK/SERVICE CHARGES 0 200 0 TOLLS 31 0 0 APPRECIATION EXP. AWARDS, 29 0 0 MISC 0 0 0 QBOOKS PAYROLL SERVICE FE 0 -288 0 TOTAL 143,731 17,271 12,181 |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 |