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HEART OF PHOENIX EQUINE RESCUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEART OF PHOENIX EQUINE RESCUE INC (EIN 45-4421742)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349317158
Schema version
2021v4.2
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)
Return2022-11-14T16:41:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINIAPersonFirstNm
Person LastCREAMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$588,989GrossReceiptsAmt
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 Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$379,656PYContributionsGrantsAmt
CY Contributions Grants$500,450CYContributionsGrantsAmt
PY Program Service Revenue$68,587PYProgramServiceRevenueAmt
CY Program Service Revenue$58,641CYProgramServiceRevenueAmt
PY Investment Income$4,650PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$44,720PYOtherRevenueAmt
CY Other Revenue-$19,965CYOtherRevenueAmt
PY Total Revenue$497,613PYTotalRevenueAmt
CY Total Revenue$539,126CYTotalRevenueAmt
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$30,055CYTotalFundraisingExpenseAmt
PY Other Expenses$336,289PYOtherExpensesAmt
CY Other Expenses$441,942CYOtherExpensesAmt
PY Total Expenses$336,289PYTotalExpensesAmt
CY Total Expenses$441,942CYTotalExpensesAmt
PY Revenues Less Expenses$161,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,184CYRevenuesLessExpensesAmt
Total Assets BOY$264,860TotalAssetsBOYAmt
Total Assets EOY$355,347TotalAssetsEOYAmt
Total Liabilities BOY$27,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,511NetAssetsOrFundBalancesEOYAmt
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$407,001ExpenseAmt
Revenue$58,641RevenueAmt
DescRESCUE AND REHABILITATION OF 117 HORSES DURING THE 2019 YEAR. PLACEMENT OF 80 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$407,001TotalProgramServiceExpensesAmt
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 Document31IRPDocumentCnt
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$53,424FundraisingAmt
All Other Contributions$447,026AllOtherContributionsAmt
Total Contributions$500,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREHABILITATION OF EQUIDesc
Business110000BusinessCd
Total Revenue Column$58,641TotalRevenueColumnAmt
Related Or Exempt Func Income$58,641RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,641TotalProgramServiceRevenueAmt
Fundraising Gross Income$29,898FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,424ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,863FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,965TotalRevenueColumnAmt
Exclusion-$19,965ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,126TotalRevenueColumnAmt
Related Or Exempt Func Income$58,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,965ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,277TotalAmt
Program Services$819ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,939TotalAmt
Program Services$25,039ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,631TotalAmt
Program Services$12,031ProgramServicesAmt
Fundraising$1,600FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,348TotalAmt
Program Services$45,313ProgramServicesAmt
Fundraising$5,035FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,721TotalAmt
Program Services$6,541ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY EXPENSE$121,970$121,970
FEED EXPENSE$52,765$47,765$0$5,000
BOARD EXPENSE$51,510$51,155$0$355
CONTRACT LABOR$42,321$39,496$0$2,825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,911TotalAmt
Program Services$55,710ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$12,701FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$441,942TotalAmt
Program Services$407,001ProgramServicesAmt
Management And General$4,886ManagementAndGeneralAmt
Fundraising$30,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,257BOYAmt
EOY$241,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,603BOYAmt
EOY$113,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,860BOYAmt
EOY$355,347EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,325BOYAmt
EOY$18,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,325BOYAmt
EOY$18,836EOYAmt
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$237,535BOYAmt
EOY$336,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,535BOYAmt
EOY$336,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,860BOYAmt
EOY$355,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,184ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,792PriorPeriodAdjustmentsAmt
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$133,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,743CurrentTaxYearMinus1YearAmt
Current Tax Year$447,026CurrentTaxYearAmt
Total$1,408,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,743CurrentTaxYearMinus1YearAmt
Current Tax Year$447,026CurrentTaxYearAmt
Total$1,408,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,408,993PublicSupportTotal170Amt
Total Support$1,408,993TotalSupportAmt
Gross Receipts Rltd Activities$129,127GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CAPITAL IMPROVEMENT GRANT DATE: 07/20/21 AMOUNT: 20000. DESCRIPTION: UNRESTRICTED GRANT DATE: 10/08/21 AMOUNT: 100000.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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,767OtherCostOrOtherBasisAmt
Depreciation$21,559DepreciationAmt
Book Value$23,208BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,758OtherCostOrOtherBasisAmt
Depreciation$3,297DepreciationAmt
Book Value$75,461BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,471OtherCostOrOtherBasisAmt
Depreciation$34,442DepreciationAmt
Book Value$5,029BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,557OtherCostOrOtherBasisAmt
Depreciation$71,752DepreciationAmt
Book Value$9,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,503TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEART OF PHOENIX HORSE SHOWEvent1Nm
Gross Receipts Event1$75,831GrossReceiptsEvent1Amt
Charitable Contri Event1$48,549CharitableContriEvent1Amt
Gross Revenue Event1$27,282GrossRevenueEvent1Amt
Cash Prizes Event1$4,300CashPrizesEvent1Amt
Rent Facility Costs Event1$12,239RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,865FoodAndBeverageEvent1Amt
Entertainment Event1$670EntertainmentEvent1Amt
Other Direct Expenses Event1$19,760OtherDirectExpensesEvent1Amt
Event2MASQUERADE BALLEvent2Nm
Gross Receipts Event2$4,484GrossReceiptsEvent2Amt
Charitable Contri Event2$2,000CharitableContriEvent2Amt
Gross Revenue Event2$2,484GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,170RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,023FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$389OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,007GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,875CharitableContriOtherEventsAmt
Gross Revenue Other Events$132GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,943FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4OthDirectExpnssOtherEventsAmt
Gross Receipts Total$83,322GrossReceiptsTotalAmt
Charitable Contributions Tot$53,424CharitableContributionsTotAmt
Gross Revenue Total Events$29,898GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,300CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,409RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,831FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,170EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,153OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,863DirectExpenseSummaryEventsAmt
Net Income Summary-$19,965NetIncomeSummaryAmt

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
Transaction$9,000TransactionAmt
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 24EFUEL EXPENSE: PROGRAM SERVICE EXPENSES 17,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 20,033. RENT: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,638. TOTAL EXPENSES 15,638. REPAIRS: PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 14,850. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,963. TOTAL EXPENSES 10,151. UTILITIES: PROGRAM SERVICE EXPENSES 8,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,239.

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