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HOPE ACRES RESCUE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE ACRES RESCUE (EIN 38-3812397)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202011329349200306
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2020-05-11T07:49:57-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824158464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1552AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29465ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383812397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE ACRES RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8434123519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2037AddressLine1Txt
CityGOOSE CREEKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY SAWYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8434123519PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.223.0.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm08:37:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00AFA897C027AAA69AAFA4DB5587DB79D2CF227CAtSubmissionCreationDeviceId
At Submission Filing Device Id00AFA897C027AAA69AAFA4DB5587DB79D2CF227CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHOPEACRESRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,668GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,640ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,028ProgramServiceRevenueAmt
Total Revenue$133,668TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,120FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,683OccupancyRentUtltsAndMaintAmt
Other Expenses Total$74,282OtherExpensesTotalAmt
Total Expenses$91,085TotalExpensesAmt
Excess Or Deficit For Year$42,583ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,350NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21,226OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$180,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,306BOYAmt
EOY$115,883EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,132BOYAmt
EOY$10,132EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$70,020BOYAmt
EOY$77,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,458BOYAmt
EOY$203,497EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,108BOYAmt
EOY$23,338EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,350BOYAmt
EOY$180,159EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESCUE, REHABILITATE, AND PROVIDE A SAFE HAVEN FOR EQUINES IN NEED TO LIVE OUT HEALTHY, HAPPY, AND PEACEFUL LIVES THROUGH PUBLIC EDUCATION, COUNTY AND STATE ALLIANCES, ADOPTIONS, DONATIONS, AND CARING VOLUNTEERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HONEY'S FUND:IN 2018 WE CREATED HONEY'S FUND AS A MEANS TO FINANCIALLY HELP US GIVE HORSES IN NEED THE CARE THEY DESERVE. THIS YEAR WE HAD 2 HORSES (CHANCE AND SOLOMON) WHO RECEIVED IMMEDIATE DENTAL AND MEDICAL CARE THROUGH THE HELP OF HONEY'S FUND. SOLOMON HAD ABSCESS TEETH THAT MADE IT PAINFUL FOR HIM TO GRAZE AND EAT. CHANCE HAD ABSCESS TEETH AND A SEVERE SINUS INFECTION DUE TO HIS ABSCESS TEETH. CHANCE UNDERWENT TWO SURGERIES, INCLUDING CRANIAL PENETRATION TO THOROUGHLY FLUSH OUT HIS SINUS CAVITIES OF INFECTION. WHILE HONEY'S FUND CARRIED OVER A $4,595.37 BALANCE FROM 2018, THESE SURGERIES HAVE DEPLETED THE BALANCE IN 2019.$0$5,610
REHABITILATION AND HEALTH: OUR MISSION IS TO RESCUE, REHABILITATE, AND PROVIDE A SAFE HAVEN FOR HORSES IN NEED OF OUR CARE. WE WORK CLOSELY WITH OUT VETERINARY TEAM PROVIDING ROUTINE TO EMERGENT MEDICAL AND DENTAL CARE. IN 2019 WE HAVE TREATED FOR 3 URGENT SURGERIES, OPHTHALMIC CARE, ALLERGIES, RESPIRATORY ISSUES, ADMINISTERING MEDICINES, AND GENERAL CCARE TO KEEP THE HERD HEALTHY. GENERAL CARE INCLUDES BI-ANNUAL VACCINES AND ANNUAL RABIES/BLOOD WORK, WORMING EVERY 10 WEEKS AND FARRIER EVERY 5 WEEKS. PROPER NUTRITION IS ALSO INTEGRAL TO REHABILITATION AND HEALTH. WE PROVIDE SPECIALIZED DIETS BASED ON THE INDIVIDUAL HORSES' NUTRITIONAL NEEDS.$0$95,134
FOUR WHEELER: THIS YEAR WE PURCHASED A 2019 POLARIS 570 FOUR-WHEELER TO REPLACE OUR OLDER YAMAHA FOUR-WHEELER. A FOUR-WHEELER IS KEY TO KEEPING ALL OF THE PASTURE SPACE CLEAN OF MANURE. WE PURCHASED THIS FOUR-WHEELER WITH THE HELP OF A $3,750 GRANT FROM THE EXCHANGE CLUB OF CHARLESTON.$0$13,493
FieldValueIRS element (for citing)
Total Program Service Expenses$114,237TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRACEY SAWYER
PRESIDENT19.00$0$0$0
RAE ANNE LEIMBACH
SECRETARY/TREASURER13.00$0$0$0
REBECCA STRONG
ADOPTION/INTAKE COORDINATO9.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACEY SAWYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 EMERALD ISLE DRIVEAddressLine1Txt
CityMONCKS CORNERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29461ZIPCd
FieldValueIRS element (for citing)
Phone8434123519PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,872CurrentTaxYearMinus1YearAmt
Current Tax Year$132,640CurrentTaxYearAmt
Total$424,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,872CurrentTaxYearMinus1YearAmt
Current Tax Year$132,640CurrentTaxYearAmt
Total$424,123TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$424,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,055CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,055TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,224CurrentTaxYearMinus1YearAmt
Total$1,224TotalAmt
FieldValueIRS element (for citing)
Total Support$429,402TotalSupportAmt
Public Support CY1700.98770PublicSupportCY170Pct
Public Support PY1700.98470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,224.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 10,284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,399. TOTAL TO FORM 990-EZ, LINE 14: 13,683.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,133. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,243. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,273. DESCRIPTION: INSURANCE. AMOUNT: 1,457. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,974. DESCRIPTION: VET SERVICES. AMOUNT: 14,292. DESCRIPTION: ANIMAL CARE EXPENSES. AMOUNT: 36,202. DESCRIPTION: BANK FEES. AMOUNT: 616. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,495. TOTAL TO FORM 990-EZ, LINE 16: 74,282.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 21,226.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,020. END OF YEAR AMOUNT: 77,482.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 22,108. END OF YEAR AMOUNT: 23,338.

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