2022-11-14T16:41:02-06:00 2021-12-31 990 2021-01-01 454421742 HEART OF PHOENIX EQUINE RESCUE INC HEAR 3047844061 PO BOX 81 SHOALS WV 25562 TINIA CREAMER PRESIDENT 3047844061 2022-11-14 TINIA CREAMER 999009999 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TINIA CREAMER 3368 PLYMALE BRANCH RD HUNTINGTON WV 25704 588989 0 X HTTP://WWW.WVHORSERESCUE.ORG X 2012 WV TO 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. 5 0 0 250 0 0 379656 500450 68587 58641 4650 0 44720 -19965 497613 539126 0 0 0 0 0 0 0 0 30055 336289 441942 336289 441942 161324 97184 264860 355347 27325 18836 237535 336511 X TO 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. 0 0 407001 58641 RESCUE AND REHABILITATION OF 117 HORSES DURING THE 2019 YEAR. PLACEMENT OF 80 HORSES RESCUED AND REHABILITATED FROM CURRENT OR PRIOR YEARS. EDUCATION 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. 407001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WV X X THE ORGANIZATION 3047844061 PO BOX 81 SHOALS WV 25562 X TINIA CREAMER PRESIDENT 60.00 X X 0 0 0 SONORA WINDS DIRECTOR 20.00 X 0 0 0 JESSIE HARDESTY VICE-PRESIDENT 20.00 X X 0 0 0 STEPHANIE DAVIS SECRETARY 40.00 X X 0 0 0 ANDREW SMITH JD DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 53424 447026 500450 REHABILITATION OF EQUI 110000 58641 58641 58641 29898 53424 49863 -19965 -19965 539126 58641 0 -19965 X 3277 819 819 1639 26939 25039 1000 900 13631 12031 1600 1549 1162 387 50348 45313 5035 8721 6541 2180 VETERINARY EXPENSE 121970 121970 FEED EXPENSE 52765 47765 0 5000 BOARD EXPENSE 51510 51155 0 355 CONTRACT LABOR 42321 39496 0 2825 68911 55710 500 12701 441942 407001 4886 30055 181257 241844 244553 131050 83603 113503 264860 355347 27325 18836 27325 18836 X 0 0 0 0 237535 336511 237535 336511 264860 355347 97184 1792 0 X 1 X 0 0 0 X 133183 154960 268081 405743 447026 1408993 133183 154960 268081 405743 447026 1408993 1408993 1408993 129127 1.00000 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL IMPROVEMENT GRANT DATE: 07/20/21 AMOUNT: 20000. DESCRIPTION: UNRESTRICTED GRANT DATE: 10/08/21 AMOUNT: 100000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44767 21559 23208 78758 3297 75461 39471 34442 5029 81557 71752 9805 113503 HEART OF PHOENIX HORSE SHOW 75831 48549 27282 4300 12239 4865 670 19760 MASQUERADE BALL 4484 2000 2484 1170 3023 1500 389 1 3007 2875 132 1943 4 83322 53424 29898 4300 13409 9831 2170 20153 49863 -19965 STEPHANIE DAVIS DIRECTOR 9000 RENTAL OF FARM PROPERTY THAT HOLDS BETWEEN 25 - 50 HORSES DURING THE YEAR TO SERVE AS THE ORGANIZATIONS BASE OF OPERATIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 THE VICE-PRESIDENT JESSICA HARDESTY SMITH IS A SIBLING TO THE OFFICER ANDREW SMITH, ESQ. FORM 990, PART VI, SECTION A, LINE 8B THE 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 11B A 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 19 THE 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 24E FUEL 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.