HOPE ACRES RESCUE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE ACRES RESCUE (EIN 38-3812397)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-08
- IRS object ID
- 201941899349200309
- Schema version
- 2018v3.1
- 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 | 2019-07-08T09:25:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824158464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 LAKE HUNTER CIRCLE STE 207 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383812397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ACRES RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8434123519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2037 | AddressLine1Txt |
| City | GOOSE CREEK | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAE ANNE LEIMBACH | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8434123519 | PhoneNum |
| Signature | 2019-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE DAVIS | PreparerPersonNm |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | PhoneNum |
| Preparation | 2019-06-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.223.0.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-05 | IPDt |
| IP Tm | 17:51:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00AFA897C027AAA69AAFA4DB5587DB79D2CF227C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HOPEACRESRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,151 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,872 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $5,279 | OtherRevenueTotalAmt |
| Total Revenue | $126,151 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,878 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,789 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,150 | OtherExpensesTotalAmt |
| Total Expenses | $58,817 | TotalExpensesAmt |
| Excess Or Deficit For Year | $67,334 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,512 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$32,496 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $116,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,222 | BOYAmt |
| EOY | $58,306 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922 | BOYAmt |
| EOY | $10,132 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,368 | BOYAmt |
| EOY | $70,020 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,512 | BOYAmt |
| EOY | $138,458 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,108 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,512 | BOYAmt |
| EOY | $116,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | REHABILITATE ABUSED AND NEGLECTED HORSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HONEY'S FUNDOUR GOAL WITH HONEY'S FUND IS TO BUILD A RESERVE FOR FUTURE HORSES WHO SUFFER SEVERE NEGLECT OR TRAGEDY REQUIRING EXTENSIVE MEDICAL TREATMENT. AS A NON-PROFIT ENTITY, THE MONETARY BACKING TO SUPPORT THESE REHABILITATIONS CAN TAKE A TOLL ON US FINANCIALLY AS WE TYPICALLY CARE FOR 15-20 HORSES ON THE FARM AT ANY GIVEN TIME. THE MONEY FROM HONEY'S FUND WILL ALLOW US TO TAKE PROMPT ACTION TO PROVIDE MEDICAL TREATMENT TO THOSE IN NEED WITHOUT THE IMMEDIATE NECESSITY TO FIRST RAISE THE FUNDS.100% OF DONATION WILL BE DESIGNATED FOR HONEY'S FUND AND WILL PROVIDE EMERGENCY MEDICAL TREATMENT TO FUTURE RESCUES WHO REQUIRE MEDICAL INTERVENTION TO SAVE THEIR LIVES AS A RESULT OF ABUSE AND NEGLECT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,330 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,330 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TRACEY SAWYER | ||||
| PRESIDENT | 19.00 | $0 | $0 | $0 |
| RAE ANNE LEIMBACH | ||||
| SECRETARY/TREASURER | 14.00 | $0 | $0 | $0 |
| REBECCA STRONG | ||||
| ADOPTION/INTAKE COORDINATO | 9.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY SAWYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2037 | AddressLine1Txt |
| City | GOOSE CREEK | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8434123519 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,872 | CurrentTaxYearAmt |
| Total | $340,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,872 | CurrentTaxYearAmt |
| Total | $340,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $340,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,055 | CurrentTaxYearAmt |
| Total | $4,055 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,224 | CurrentTaxYearAmt |
| Total | $1,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $346,066 | TotalSupportAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,224. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,224. DESCRIPTION: INTEREST INCOME. AMOUNT: 4,055. TOTAL TO FORM 990-EZ, LINE 8: 5,279. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 14: 4,789. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES, LISCENSES AND FEES. AMOUNT: 136. DESCRIPTION: HORSE FEED AND SUPPLIES. AMOUNT: 14,942. DESCRIPTION: MEDICAL SUPPLIES AND SUPPLIMENTS. AMOUNT: 4,229. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,787. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 541. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 2,033. DESCRIPTION: CAT NEEDS. AMOUNT: 714. DESCRIPTION: WEBSITE. AMOUNT: 27. DESCRIPTION: PEST CONTROL. AMOUNT: 33. DESCRIPTION: SECURITY. AMOUNT: 119. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,079. DESCRIPTION: MERCHANDISE. AMOUNT: 4,848. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 410. DESCRIPTION: EQUIPMENT PURCHASE. AMOUNT: 2,220. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 387. DESCRIPTION: VOLUNTEER MEETINGS. AMOUNT: 152. DESCRIPTION: OPERATIONS. AMOUNT: 1,475. DESCRIPTION: YARD MAINTENANCE. AMOUNT: 1,248. DESCRIPTION: FENCING. AMOUNT: 770. TOTAL TO FORM 990-EZ, LINE 16: 38,150. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CURRENT YEAR BALANCE. AMOUNT: -32,496. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,368. END OF YEAR AMOUNT: 70,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,108. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments