HELPING HANDS AND HORSES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HANDS AND HORSES INC (EIN 26-4180225)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349201895
- 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 | 2020-11-11T14:04:44-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431836336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEWATER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WAGGENER INDUSTRIAL CT | AddressLine1Txt |
| City | CRYSTAL CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264180225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HANDS AND HORSES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 6369312767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | FESTUS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H JAMISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6369312767 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRENCE S BRIDGEWATER | PreparerPersonNm |
| PTIN | P00321417 | PTIN |
| Phone | 6369379333 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.188.16.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 14:04:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 040BC22508C0FE8A5ECBE5120205C3F36C9CB6FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7BC8CE7368ADF8F7A1206DD55E2EB42BE04663E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,389 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,601 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $3,788 | OtherRevenueTotalAmt |
| Total Revenue | $136,389 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $203 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $95,607 | OtherExpensesTotalAmt |
| Total Expenses | $97,285 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,602 | BOYAmt |
| EOY | $76,409 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,238 | BOYAmt |
| EOY | $7,535 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,840 | BOYAmt |
| EOY | $83,944 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,840 | BOYAmt |
| EOY | $83,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HELP CHILDREN AND ADULTS WORK THROUGH THEIR DISABILITIES WITH EQUINE THERAPY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EQUINE THERAPY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $97,285 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,285 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBBIE NACE | ||
| BOARD MEMBER | 000.00 | $0 |
| DAVE SCHUBURT | ||
| BOARD MEMBER | 000.00 | $0 |
| CHERYL BOYER | ||
| BOARD MEMBER | 000.00 | $0 |
| WILLIAM H JAMISON | ||
| PRESIDENT | 000.00 | $0 |
| LINDA SUE JAMISON | ||
| SECRETARY | 000.00 | $0 |
| WILLIAM JAMISON JR | ||
| BOARD MEMBER | 000.00 | $0 |
| ROBIN JAMISON | ||
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SUE JAMISON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | FESTUS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6369312767 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,601 | CurrentTaxYearAmt |
| Total | $379,397 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,788 | CurrentTaxYearAmt |
| Total | $13,606 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,389 | CurrentTaxYearAmt |
| Total | $393,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $393,003 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,389 | CurrentTaxYearAmt |
| Total | $393,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 3,788 TOTAL 3,788 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 8,121 INSURANCE 91 ROUNDING -1 FEED EXPENSE 5,969 FOOD FOR VOLUNTEERS 1,688 HORSE CARE EXPENSE 6,301 REPAIRS AND MAINTENANCE 25,709 SUPPLIES 29,857 NON-INVESTMENT DEPRECIATION 17,872 TOTAL 95,607 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 65,242 72,228 LESS ACCUMULATED DEPRECIATION 57,506 66,944 LAND IMPROVEMENTS 21,811 29,994 LESS ACCUMULATED DEPRECIATION 19,309 27,742 ROUNDING 0 -1 TOTAL 10,238 7,535 |
| FORM 990-EZ, PART III | TO HELP CHILDREN AND ADULTS WORK THROUGH THEIR DISABILITIES WITH EQUINE THERAPY. |