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HEART OF PHOENIX EQUINE RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEART OF PHOENIX EQUINE RESCUE INC (EIN 45-4421742)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349202097
Schema version
2017v2.3
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)
Return2018-11-14T10:40:21-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454421742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heart of Phoenix Equine Rescue INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone3047844061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 81AddressLine1Txt
CityShoalsCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTinia CreamerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3047844061PhoneNum
Signature2018-11-09SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.12.119.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm18:02:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC07FAE42CE9E27D5F9F113D0F0454B9C32427F75AtSubmissionCreationDeviceId
At Submission Filing Device Id96150A6DE7F4827B71F05867143BADE41DF120C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.wvhorserescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,346ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,963ProgramServiceRevenueAmt
Fundraising Gross Income$14,837FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,974SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,137SpecialEventsNetIncomeLossAmt
Total Revenue$123,172TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$54,302FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,066OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,024PrintingPublicationsPostageAmt
Other Expenses Total$36,944OtherExpensesTotalAmt
Total Expenses$129,336TotalExpensesAmt
Excess Or Deficit For Year-$6,164ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,916NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,960BOYAmt
EOY$31,708EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,557BOYAmt
EOY$31,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,517BOYAmt
EOY$62,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,601BOYAmt
EOY$30,167EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,916BOYAmt
EOY$32,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo assist the community and government authorities in rescuing and rehabilitating Equines that are neglected and abused, to provide rehoming services for those equines rescued and successfully rehabilitated, and to provide education regarding equine standards of care to the community and government authorities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Rescue and Rehabilitation of 54 horses during the 2016 year. Placement of 49 horses rescued and rehabilitated from prior years.$0$105,376
Education of community and government authorities. Attended classes to gain knowledge for volunteers, and large animal rescue to teach this knowledge to the authorities in West Virginia.$0$1,378
Offer low cost veterinary services to community to reduce the number of unwanted breedings, provide viable euthanasia services to combat the slaughterhouse pipeline, and offer routine care to ensure the health and well being of the horse.$0$2,786
FieldValueIRS element (for citing)
Total Program Service Expenses$109,540TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tinia Creamer
President60.00$0$0$0
Sonora Winds
Secretary20.00$0$0$0
Jessie Hardesty
Vice-President20.00$0$0$0
John D Creamer
Director10.00$0$0$0
Andrew Smith JD
Director10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 FldWVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 81AddressLine1Txt
CityShoalsCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25562ZIPCd
FieldValueIRS element (for citing)
Phone3047844061PhoneNum
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$43,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,526CurrentTaxYearMinus1YearAmt
Current Tax Year$133,183CurrentTaxYearAmt
Total$491,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,526CurrentTaxYearMinus1YearAmt
Current Tax Year$133,183CurrentTaxYearAmt
Total$491,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$491,359PublicSupportTotal170Amt
Total Support$491,359TotalSupportAmt
Gross Receipts Rltd Activities$54,128GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Heart of Phoenix Horse ShowEvent1Nm
Gross Receipts Event1$9,771GrossReceiptsEvent1Amt
Charitable Contri Event1$1,881CharitableContriEvent1Amt
Gross Revenue Event1$7,890GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Non Cash Prizes Event1$1,800NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,839RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$381OtherDirectExpensesEvent1Amt
Event2Heart of Phoenix Masquerade BallEvent2Nm
Gross Receipts Event2$5,280GrossReceiptsEvent2Amt
Charitable Contri Event2$2,070CharitableContriEvent2Amt
Gross Revenue Event2$3,210GrossRevenueEvent2Amt
Rent Facility Costs Event2$275RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,575FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$170OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,737GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,737GrossRevenueOtherEventsAmt
Food And Beverage Other Events$455FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,479OthDirectExpnssOtherEventsAmt
Gross Receipts Total$18,788GrossReceiptsTotalAmt
Charitable Contributions Tot$3,951CharitableContributionsTotAmt
Gross Revenue Total Events$14,837GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,800NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,114RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,030FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,030OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,974DirectExpenseSummaryEventsAmt
Net Income Summary-$4,137NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 2,346. Description: Other Expenses. Amount: 31,720. Total to Form 990-EZ, line 14: 34,066.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Travel. Amount: 9,217. Description: Feed Expense. Amount: 25,923. Description: Taxes and Licenses. Amount: 36. Description: Miscellaneous. Amount: 571. Description: Interest Expense. Amount: 1,197. Total to Form 990-EZ, line 16: 36,944.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 33,557. End of Year Amount: 31,211.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Chase Credit Card. Beg. of Year Amount: 2,409. End of Year Amount: 10,151. Description: Notes Payable. Beg. of Year Amount: 5,995. End of Year Amount: 0. Description: Mortage Payabl. Beg. of Year Amount: 23,197. End of Year Amount: 20,016.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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