HOPE HORSES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HORSES INC (EIN 27-4334854)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-11
- IRS object ID
- 202141629349200729
- Schema version
- 2020v4.0
- 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 | 2021-06-11T13:48:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630853902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRICKE SWEATMON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 2ND AVE NE | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274334854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HORSES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2568416290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONVENT ROAD NE | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T'AIRA UGARKOVICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2568416290 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAIRA | PersonFirstNm |
| Person Last | UGARKOVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHASITY L SWEATMON | PreparerPersonNm |
| PTIN | P00366100 | PTIN |
| Phone | 2567390955 | PhoneNum |
| Preparation | 2021-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HOPEHORSESINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,179 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,281 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,986 | ProgramServiceRevenueAmt |
| Investment Income | $1,929 | InvestmentIncomeAmt |
| Fundraising Gross Income | $59,983 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,137 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,846 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $155,042 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,041 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,586 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,977 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $83 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,110 | OtherExpensesTotalAmt |
| Total Expenses | $114,797 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,245 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $302,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $342,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,557 | BOYAmt |
| EOY | $147,301 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,288 | BOYAmt |
| EOY | $208,265 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,845 | BOYAmt |
| EOY | $355,566 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594 | BOYAmt |
| EOY | $13,070 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,251 | BOYAmt |
| EOY | $342,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,674 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,674 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| T'AIRA UGARKOVICH | ||
| TREASURER | 1.00 | $0 |
| LYNNE MORTON | ||
| PRESIDENT | 1.00 | $0 |
| KELSEY RICE | ||
| EXECUTIVE DI | 45.00 | $38,000 |
| LIZ ST JOHN | ||
| VICE PRESIDE | 1.00 | $0 |
| SISTER THERESE HAYDEL | ||
| SECRETARY | 000.00 | $0 |
| JOHN RILEY | ||
| BOARD MEMBER | 000.00 | $0 |
| MISSY BLAYLOCK | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HORSES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 CONVENT ROAD NE | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2568416290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,281 | CurrentTaxYearAmt |
| Total | $369,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,281 | CurrentTaxYearAmt |
| Total | $369,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $369,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929 | CurrentTaxYearAmt |
| Total | $7,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $700 | CurrentTaxYearMinus1YearAmt |
| Total | $700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $377,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $211,476 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $59,983 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,983 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,137 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,983 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,983 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,846 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL ITEMS 715 OFFICE SUPPLIES 240 BANK FEES 10 SQUARE FEES 21 WEBSITE 599 INTERNET/TELEPHONE 2,243 INTEREST 485 INSURANCE 4,896 HORSE CARE 5,792 HORSE FEED 1,926 NON-INVESTMENT DEPRECIATION 19,183 TOTAL 36,110 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS - ARENA/B 210,574 319,022 LESS ACCUMULATED DEPRECIATION 79,324 110,757 POLARIS RANGER 7,450 0 LESS ACCUMULATED DEPRECIATION 5,788 0 LEASEHOLD IMPROVEMENTS - OCT2015 3,662 0 LESS ACCUMULATED DEPRECIATION 395 0 LEASEHOLD IMPROVEENTS - BRONZE P 4,162 0 LESS ACCUMULATED DEPRECIATION 440 0 LEASEHOLD IMPROVEMENTS - WATR LINE 2,700 0 LESS ACCUMULATED DEPRECIATION 1,755 0 FENCE 17,814 0 LESS ACCUMULATED DEPRECIATION 628 0 LAND IMPROVEMENT - TREE SERVICES 4,500 0 LESS ACCUMULATED DEPRECIATION 356 0 HORSE NAMED BUSH HOG 1,000 0 LESS ACCUMULATED DEPRECIATION 222 0 HORSE NAMED PRINCE 1,000 0 LESS ACCUMULATED DEPRECIATION 1,000 0 HORSE NAMED GUS 1,000 0 LESS ACCUMULATED DEPRECIATION 1,000 0 HORSE NAMED SPOTS 5,000 0 LESS ACCUMULATED DEPRECIATION 833 0 HORSE NAMED GRAY 5,000 0 LESS ACCUMULATED DEPRECIATION 833 0 TOTAL 171,288 208,265 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 307 354 STATE WITHHOLDING 609 599 EMPLOYER FICA 254 271 EMPLOYEE FICA 254 271 EMPLOYER MEDICARE 59 63 EMPLOYEE MEDICARE 59 63 STATE UNEMPLOYMENT 52 0 PPP LOAN 0 11,449 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| TAIRA UGARKOVICH |
| LYNNE MORTON |
| KELSEY RICE |
| LIZ ST JOHN |
| SISTER THERESE HAYDEL |
| JOHN RILEY |
| MISSY BLAYLOCK |
Comments