2021-06-11T13:48:41-05:00 2020-12-31 630853902 FRICKE SWEATMON & CO PC 412 2ND AVE NE CULLMAN AL 35055 990EZ 2020-01-01 274334854 HOPE HORSES INC HOPE 2568416290 1301 CONVENT ROAD NE CULLMAN AL 35055 T'AIRA UGARKOVICH TREASURER 2568416290 2021-05-15 true TAIRA UGARKOVICH 999009999 CHASITY L SWEATMON P00366100 2567390955 2021-06-11 2020 2022-09-23 18:48:47Z X X WWW.HOPEHORSESINC.COM X X 168179 X 89281 16986 1929 59983 13137 46846 155042 66041 5586 6977 83 36110 114797 40245 302251 342496 X 132557 147301 171288 208265 303845 355566 1594 13070 302251 342496 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. 73674 73674 T'AIRA UGARKOVICH TREASURER 1.00 0 LYNNE MORTON PRESIDENT 1.00 0 KELSEY RICE EXECUTIVE DI 45.00 38000 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 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 67144 59128 82061 72019 89281 369633 67144 59128 82061 72019 89281 369633 369633 1453 1443 1348 1366 1929 7539 700 700 377872 211476 0.97820 0.98550 X FUNDRAISERS 59983 59983 13137 59983 59983 13137 13137 46846 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. TAIRA UGARKOVICH LYNNE MORTON KELSEY RICE LIZ ST JOHN SISTER THERESE HAYDEL JOHN RILEY MISSY BLAYLOCK