SHINING HOPE FARMS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHINING HOPE FARMS (EIN 30-0067482)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-29
- IRS object ID
- 202001509349300115
- Schema version
- 2019v5.0
- 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 | 2020-05-29T10:44:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560625018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER & STOWE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2379 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280532379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S WALSH CPA | PreparerPersonNm |
| PTIN | P00281376 | PTIN |
| Phone | 7048648311 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-29 | IPDt |
| IP Tm | 10:44:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CE3D4518FA1C177379D77F9BB235A6129239A23B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C7EA1C25C70B7DD53BE1A987B8CC7A24E12F107 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 LN | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $763,993 | 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 |
| Legal Domicile State | NC | LegalDomicileStateCd |
| 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 THERAPIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $355,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $422,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $432,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,284 | PYOtherRevenueAmt |
| CY Other Revenue | $6,578 | CYOtherRevenueAmt |
| PY Total Revenue | $766,617 | PYTotalRevenueAmt |
| CY Total Revenue | $751,210 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,063 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $504,162 | PYOtherExpensesAmt |
| CY Other Expenses | $502,573 | CYOtherExpensesAmt |
| PY Total Expenses | $762,969 | PYTotalExpensesAmt |
| CY Total Expenses | $781,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $696,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $695,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $502,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $490,432 | 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 THERAPIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $504,521 | ExpenseAmt |
| Revenue | $358,346 | RevenueAmt |
| Desc | IN 2019, SHINING HOPE FARMS' THERAPY SERVICES PROGRAM SERVED 142 PATIENTS (MAINLY PEDIATRIC) OVER THE COURSE OF NEARLY 4,000 VISITS BETWEEN ITS THREE LOCATIONS. THE PROGRAM, CONDUCTED BY LICENSED HEALTHCARE PROFESSIONALS, OFFERS OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT) AND SPEECH-LANGUAGE PATHOLOGY (SLP) THAT INCORPORATES 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 PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES. ONSITE CLINICS ARE ALSO USED FOR OFF-MOUNTED ACTIVITIES TO HELP ACHIEVE CERTAIN GOALS. HISTORICALLY, 85% OF PATIENTS WHO RECEIVED TREATMENT HAVE MADE FUNCTIONAL GAINS HELPING TO IMPROVE THEIR QUALITY OF LIFE. AN EMPHASIS IS PLACED ON SERVING POOR AND NEEDY FAMILIES IN THE SURROUNDING COMMUNITIES AND A MAJORITY OF THE PATIENTS ARE ABLE TO ACCESS OUR SERVICES FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,274 | ExpenseAmt |
| Revenue | $74,230 | RevenueAmt |
| Desc | IN 2019, SHINING HOPE FARMS' THERAPEUTIC RIDING PROGRAM SERVED 133 CLIENTS OVER THE COURSE OF 2,800 LESSONS. THE PROGRAM PROVIDES GOAL-ORIENTED, RECREATIONAL GROUP OR PRIVATE LESSONS AND IS CONDUCTED BY A PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR. IN THE LESSONS, INDIVIDUALS PARTICIPATE IN GAMES AND ACTIVITIES WHILE LEARNING RIDING AND HORSEMANSHIP SKILLS, WHICH CAN FACILITATE IMPROVEMENTS IN THE AREAS OF EMOTIONAL STABILITY, SOCIAL INTERACTION, COGNITION, AND PHYSICAL ABILITIES. A HORSE LEADER AND SIDE WALKERS ASSIST THE RIDERS, WHICH PROVIDES AN ENJOYABLE SOCIAL ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $759,795 | 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 | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | Yes (true) | 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 LN | AddressLine1Txt |
| City | MOUNT HOLLY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARAH ALLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE ALSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINNY BOCCHINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX BOGOJEVICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE CHADWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA GIBSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEAGAN IGNATOWICZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN KANNEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LAIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN LATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LIPPINCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KEVIN MONROE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN PENNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARI SAYLOR | ||||||
| BOARD CHAIRM | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILINDA KIRKPATRICK | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $12,514 | FundraisingAmt |
| Government Grants | $7,075 | GovernmentGrantsAmt |
| All Other Contributions | $261,092 | AllOtherContributionsAmt |
| Noncash Contributions | $18,552 | NoncashContributionsAmt |
| Total Contributions | $280,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY SERVICES | 624100 | $358,346 | $358,346 |
| THERAPEUTIC RIDING | 624100 | $74,230 | $74,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $432,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619 | TotalRevenueColumnAmt |
| Exclusion | $619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,214 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $458 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,756 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,756 | TotalRevenueColumnAmt |
| Exclusion | $30,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,900 | TotalRevenueColumnAmt |
| Exclusion | $4,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,678 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $751,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,254 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,659 | TotalAmt |
| Program Services | $247,026 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
| Fundraising | $5,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,404 | TotalAmt |
| Program Services | $20,521 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,738 | TotalAmt |
| Management And General | $6,738 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,684 | TotalAmt |
| Program Services | $12,217 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,286 | TotalAmt |
| Program Services | $17,273 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010 | TotalAmt |
| Program Services | $4,137 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,633 | TotalAmt |
| Program Services | $6,633 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,131 | TotalAmt |
| Program Services | $56,131 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,454 | TotalAmt |
| Program Services | $20,178 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| THERAPISTS | $110,985 | $110,985 |
| FARM SUPPLIES | $79,049 | $79,049 |
| REPAIRS AND MAINTENANCE | $41,856 | $41,856 |
| VETERINARY | $20,508 | $20,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,272 | TotalAmt |
| Program Services | $122,314 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,636 | TotalAmt |
| Program Services | $759,795 | ProgramServicesAmt |
| Management And General | $15,565 | ManagementAndGeneralAmt |
| Fundraising | $6,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,349 | BOYAmt |
| EOY | $1,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,754 | BOYAmt |
| EOY | $92,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490 | BOYAmt |
| EOY | $1,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078 | BOYAmt |
| EOY | $10,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $932,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,508 | BOYAmt |
| EOY | $588,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,179 | BOYAmt |
| EOY | $695,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441 | BOYAmt |
| EOY | $17,717 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,255 | BOYAmt |
| EOY | $186,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,696 | BOYAmt |
| EOY | $204,613 | 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 | $504,983 | BOYAmt |
| EOY | $475,432 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,500 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,483 | BOYAmt |
| EOY | $490,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,179 | BOYAmt |
| EOY | $695,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,426 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $18,375 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $189,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,681 | CurrentTaxYearAmt |
| Total | $1,371,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,254 | CurrentTaxYearAmt |
| Total | $2,208,492 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $17,225 | CurrentTaxYearAmt |
| Total | $20,766 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,160 | CurrentTaxYearAmt |
| Total | $3,600,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,600,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619 | CurrentTaxYearAmt |
| Total | $1,672 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619 | CurrentTaxYearAmt |
| Total | $1,672 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,779 | CurrentTaxYearAmt |
| Total | $3,601,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | 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 | $28,580 | DepreciationAmt |
| Book Value | $202,208 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,914 | DepreciationAmt |
| Book Value | $141,681 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,655 | DepreciationAmt |
| Book Value | $26,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,483 | DepreciationAmt |
| Book Value | $34,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $588,818 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING TUESDAY | Event1Nm |
| Gross Receipts Event1 | $10,132 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,132 | CharitableContriEvent1Amt |
| Event2 | HORSESHOWS | Event2Nm |
| Gross Receipts Event2 | $6,874 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,382 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,492 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $55 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,099 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,492 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $55 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,338 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2019, SHINING HOPE FARMS' THERAPY SERVICES PROGRAM SERVED 142 PATIENTS (MAINLY PEDIATRIC) OVER THE COURSE OF NEARLY 4,000 VISITS BETWEEN ITS THREE LOCATIONS. THE PROGRAM, CONDUCTED BY LICENSED HEALTHCARE PROFESSIONALS, OFFERS OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT) AND SPEECH-LANGUAGE PATHOLOGY (SLP) THAT INCORPORATES 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 PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES. ONSITE CLINICS ARE ALSO USED FOR OFF-MOUNTED ACTIVITIES TO HELP ACHIEVE CERTAIN GOALS. HISTORICALLY, 85% OF PATIENTS WHO RECEIVED TREATMENT HAVE MADE FUNCTIONAL GAINS HELPING TO IMPROVE THEIR QUALITY OF LIFE. AN EMPHASIS IS PLACED ON SERVING POOR AND NEEDY FAMILIES IN THE SURROUNDING COMMUNITIES AND A MAJORITY OF THE PATIENTS ARE ABLE TO ACCESS OUR SERVICES FREE OF CHARGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTORS/OFFICERS REVIEW THE TAX RETURN TO MAKE SURE IT CORRECTLY REFLECTS THE ORGANIZATION'S ACTIVITIES AND GOALS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS ADDRESSED AT THE BI-MONTHLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUINE LEASE 18,000 0 0 THERAPY BILLING 17,159 0 0 FARM SERVICES 13,650 0 0 FARRIER 12,000 0 0 DUES AND SUBSCRIPTIONS 9,170 458 0 PHONE, FAX, INTERNET 7,502 89 0 HPOT SUPERVISOR 5,278 0 0 GAS- VEHICLE 5,260 0 0 MERCHANT FEES 4,834 0 0 MAINTENANCE MANAGER 3,495 0 0 PAYROLL SERVICE FEE 3,082 61 72 AUTO REPAIR & MAINTENANCE 3,195 0 0 CONTRACT FUNDRAISING 2,582 0 0 HAY HAULERS AND WORKERS 2,393 0 0 THERAPY SUPPLIES 2,205 0 0 LICENSES AND PERMITS 2,029 0 0 OFFICE ASSISTANCE 1,920 0 0 UNIFORMS 1,632 0 0 POSTAGE AND SHIPPING 1,409 55 0 VOLUNTEER COORDINATION 1,325 0 0 PRINTING AND COPYING 1,091 46 0 AUTO EXPENSE -OTHER 1,123 0 0 FACILITY FEE 930 0 0 APPRECIATION AWARDS EXP 68 756 0 PUBLIC RELATIONS 712 0 0 PROFESSIONAL SVCS OTHER 270 210 0 BANK SERVICE CHARGES 0 211 0 TOTAL 122,314 1,886 72 |