2019-11-07T07:06:45-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2018-01-01 300067482 SHINING HOPE FARMS SHIN 7048273788 PO BOX 1036 MOUNT HOLLY NC 28120 KARI SAYLOR BOARD CHAIR 7048273788 2019-11-06 1 JOHN NORMAN P01506766 7049985200 2019-11-06 67.137.57.251 2019-11-06 14:44:43 ES P E08534915D800E761C58D6BC2FAE027E229B383F 0FA37CE34EDFE58DB410E6F490D69C2898079F18 2018 2020-03-31 21:24:44Z KARI SAYLOR 328 WHIPPO0RWILL LANE MOUNT HOLLY NC 28120 784270 0 X WWW.SHININGHOPEFARMS.ORG X 2002 NC 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. 12 12 26 500 0 0 319530 355984 422339 422706 1763 1211 6935 -13284 750567 766617 0 0 0 0 253070 258807 0 0 4093 478514 504162 731584 762969 18983 3648 690976 696179 204928 193696 486048 502483 X 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. 0 0 481858 354751 IN 2018, SHINING HOPE FARMS' THERAPY SERVICES PROGRAM SERVED 139 PATIENTS (MAINLY PEDIATRIC) OVER THE COURSE OF NEARLY 5,000 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 LOW INCOME FAMILIES IN THE COMMUNITY, AND 79% OF THE CLIENTS IN 2018 WERE ABLE TO ACCESS OUR PROGRAM WITHOUT ANY OUT OF POCKET COSTS. 246536 72324 IN 2018, SHINING HOPE FARMS' THERAPEUTIC RIDING PROGRAM SERVED 123 CLIENTS OVER THE COURSE OF 2,400 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 PROVIDE AN ENJOYABLE SOCIAL ENVIRONMENT 728394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MILINDA KIRKPATRICK 7048273788 328 WHIPPOORWILL LN MOUNT HOLLY NC 28120 SARAH ALLEN MEMBER 1.00 X 0 0 0 GEORGE ALSTON MEMBER 1.00 X 0 0 0 VINNY BOCCHINO MEMBER 1.00 X 0 0 0 ALEX BOGOJEVICH MEMBER 1.00 X 0 0 0 CLAIRE CHADWICK MEMBER 1.00 X 0 0 0 MEAGAN IGNATOWICZ MEMBER 1.00 X 0 0 0 BETH LIPPINCOTT MEMBER 1.00 X 0 0 0 JEAN PENNER MEMBER 1.00 X 0 0 0 HARVEY THOMAS MEMBER 1.00 X 0 0 0 TOM WESTON MEMBER 1.00 X 0 0 0 KARI SAYLOR BOARD CHAIRMAN 3.00 X X 0 0 0 SHEILA GIBSON VICE CHAIR/SECRETARY 2.00 X X 0 0 0 MILINDA KIRKPATRICK EXECUTIVE DIRECTOR 40.00 X 6150 0 0 6150 0 0 0 0 0 0 0 28557 327427 42458 355984 THERAPY SERVICES 624100 354751 354751 THERAPEUTIC RIDING 624100 61545 61545 OTHER PROGRAMS 624100 6410 6410 422706 1031 1031 180 0 180 180 180 0 28557 17653 -17653 -17653 OTHER INCOME 900099 4369 4369 4369 766617 427075 0 -16442 X 235242 222162 11056 2024 23565 20416 2954 195 1496 1496 6429 6429 945 331 603 11 48633 47983 165 485 44 44 4965 4631 314 20 7792 6734 1010 48 70486 70486 18562 17966 521 75 THERAPISTS 108217 108217 FARM SUPPLIES 74518 74518 EQUINE LEASE 23740 23740 REPAIRS AND MAINTENANCE 17540 17450 90 120795 113760 5800 1235 762969 728394 30482 4093 26477 8349 36963 66754 6490 0 8078 935051 328543 627536 606508 690976 696179 9448 2441 195480 191255 204928 193696 X 476048 504983 10000 -2500 486048 502483 690976 696179 3648 25500 -12713 0 X 0 0 0 X 142508 189845 267479 319530 313527 1232889 305785 556627 365451 429454 422706 2080023 2114 3541 5655 450407 750013 632930 748984 736233 3318567 0 0 0 3318567 27 22 1031 1080 27 22 1031 1080 450434 750035 632930 748984 737264 3319647 0.99970 0.99950 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183553 183553 230788 21240 209548 268160 127634 140526 143646 112299 31347 108904 67370 41534 606508 AHA WORKSHOP 28319 28319 2220 7356 8077 28319 28319 2220 7356 8077 17653 -17653 X 1 5000 DONOR APPRAISAL X EVENT TICKETS 2 13550 PURCHASE PRICE, FACE X HORSE FARM EQUIPMENT/SUPPLIES 32 10323 PURCHASE PRICE X HORSE 1 10000 PURCHASE PRICE X MISCELLANEOUS SMALL PROPERTY 1 2084 PURCHASE PRICE X FOOD 8 1092 PURCHASE PRICE X GIFT CARDS/CERTIFICATES 10 410 PURCHASE PRICE, SURR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS/OFFICERS REVIEW THE TAX RETURN TO MAKE SURE IT CORRECTLY REFLECTS THE ORGANIZATION'S ACTIVITIES AND GOALS. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS ADDRESSED AT THE BI-MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NOT COMPENSATED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 16,036. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 17,441. VETERINARY: PROGRAM SERVICE EXPENSES 15,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,394. FARM SERVICES: PROGRAM SERVICE EXPENSES 12,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,039. FARRIER: PROGRAM SERVICE EXPENSES 10,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,205. PHONE,FAX,INTERNET: PROGRAM SERVICE EXPENSES 7,489. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 7,545. HPOT SUPERVISOR: PROGRAM SERVICE EXPENSES 7,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,190. MAINTENANCE MANAGER: PROGRAM SERVICE EXPENSES 6,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,497. THERAPY BILLING: PROGRAM SERVICE EXPENSES 6,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,318. GAS: PROGRAM SERVICE EXPENSES 5,736. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 6,107. AUTO REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,404. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 4,640. OFFICE ASSISTANCE: PROGRAM SERVICE EXPENSES 4,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261. HAY HAULERS & WORKERS: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,073. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. MERCHANT FEES: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 2,089. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 2,773. FACILITY FEE: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 1,785. VOLUNTEER COORDINATION: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289. UNIFORMS: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,259. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. QBOOKS PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. APPRECIATION EXP, AWARDS: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 512. ENTERTAINMENT (FUNDRAISING): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 378. LICENSES & REGISTRATIONS: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 319. BANK/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 48.