HELPING HANDS AND HORSES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HELPING HANDS AND HORSES INC (EIN 26-4180225)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349203234
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)
Return2018-11-13T14:49:45-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431836336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIDGEWATER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WAGGENER INDUSTRIAL CTAddressLine1Txt
CityCRYSTAL CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63019ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264180225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING HANDS AND HORSES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone6369312767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SUE JAMISONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6369312767PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRENCE S BRIDGEWATERPreparerPersonNm
PTINP00321417PTIN
Phone6369379333PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.188.16.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm14:49:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDE958AD1B02613CF8F2C7EE8EC4544DF568D2B6BAtSubmissionCreationDeviceId
At Submission Filing Device IdBC02C15E0A780BB66B1035C9BCAD096D0CF43BE6AtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,847ContributionsGiftsGrantsEtcAmt
Total Revenue$67,847TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,290OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,289OtherExpensesTotalAmt
Total Expenses$43,579TotalExpensesAmt
Excess Or Deficit For Year$24,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,063BOYAmt
EOY$57,452EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,401BOYAmt
EOY$13,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,464BOYAmt
EOY$71,232EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,464BOYAmt
EOY$70,732EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP CHILDREN AND ADULTS WORK THROUGH THEIR DISABILITIES WITH EQUINE THERAPY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEQUINE THERAPYDescriptionProgramSrvcAccomTxt
Program Service Expenses$43,579ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,579TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBBIE NACE
BOARD MEMBER20.00$0
DONNA HOLZ
BOARD MEMBER25.00$0
CHERYL BOYER
BOARD MEMBER2.00$0
WILLIAM H JAMISON
PRESIDENT35.00$0
LINDA SUE JAMISON
SECRETARY10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SUE JAMISONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityFESTUSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63028ZIPCd
FieldValueIRS element (for citing)
Phone6369312767PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,777CurrentTaxYearMinus1YearAmt
Current Tax Year$67,847CurrentTaxYearAmt
Total$226,066TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,777CurrentTaxYearMinus1YearAmt
Current Tax Year$67,847CurrentTaxYearAmt
Total$226,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$226,066PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,777CurrentTaxYearMinus1YearAmt
Current Tax Year$67,847CurrentTaxYearAmt
Total$226,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 646 BANK FEES 36 FEED EXPENSE 5,381 FOOD FOR VOLUNTEERS 5,129 HORSE CARE EXPENSE 3,903 REPAIRS AND MAINTENANCE 7,551 SUPPLIES 8,672 NON-INVESTMENT DEPRECIATION 9,971 TOTAL 41,289
FORM 990-EZ, PART II, LINE 24EQUIPMENT 31,743 34,242 LESS ACCUMULATED DEPRECIATION 16,342 23,242 LAND IMPROVEMENTS 0 5,852 LESS ACCUMULATED DEPRECIATION 0 3,072 TOTAL 15,401 13,780
FORM 990-EZ, PART II, LINE 26DUE TO VENDOR 0 500
FORM 990-EZ, PART IIITO HELP CHILDREN AND ADULTS WORK THROUGH THEIR DISABILITIES WITH EQUINE THERAPY.

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