HORSES FOR HOPE TRC INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HORSES FOR HOPE TRC INC (EIN 43-2013689)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201802009349200600
- Schema version
- 2017v2.2
- 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 | 2018-07-19T09:24:27-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561945214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOY W PAUL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 MEANDER WAY | AddressLine1Txt |
| City | BENSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432013689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSES FOR HOPE TRC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 BANKS ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN ROBERTS | PersonNm |
| Person Title | TREASURER CE | PersonTitleTxt |
| Phone | 9192704832 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOY W PAUL | PreparerPersonNm |
| PTIN | P00331721 | PTIN |
| Phone | 9199382509 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HORSESFORHOPE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,827 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,798 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $124,637 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,500 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $5,986 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $684 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,302 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $905 | OtherRevenueTotalAmt |
| Total Revenue | $152,143 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,208 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,074 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,835 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $753 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,613 | OtherExpensesTotalAmt |
| Total Expenses | $142,483 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,660 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$77,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$68,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881 | BOYAmt |
| EOY | $6,993 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,500 | BOYAmt |
| EOY | $44,332 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,381 | BOYAmt |
| EOY | $63,325 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,205 | BOYAmt |
| EOY | $131,489 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$77,824 | BOYAmt |
| EOY | -$68,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EQUINE ASSISTED THERAPY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ABLE-BODIED RIDING LESSION INCLUDES HIGH FUNCTIONING SPECIAL NEEDS RIDERS AVERAGE NUMBER SERVED IS 60 RIDERS ARE ABLE TO RIDE THEIR HORSE WITH LITTLE TO NO ASSISTANCE | $18,487 |
| HORSE CAMP CONDENSED VERSION OF ABLE BODIED RIDING PROGRAM WITH ADDED ACTIVITIES PROVIDED 11 WEEKS OF CAMP WITH 86 CAMPERS IN 2017 RIDERS BENEFIT PHYSICALLY AND MENTALLY | $957 |
| THERAPEUTIC RIDING LESSIONS FOR LOW FUNCTIONING AND FINANCIALLY CHALLENGED SN RIDERS GREATLY REDUCED FEES OR FREE SERVE 40 RIDERS PRIMARILY RUN BY VOLUNTEERS | $13,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,533 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID GREENSTEIN | ||||
| PRESIDENT | 24.00 | $0 | $0 | $0 |
| DAWN GUENOT | ||||
| VICE PRESIDENT TR INSTRUCTOR | 1.00 | $1,351 | $0 | $0 |
| GWEN ROBERTS | ||||
| TREASURER CEO TR INSTRUCTOR | 60.00 | $24,065 | $0 | $0 |
| LISA HOWARD | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| JOE ROTENBERRY | ||||
| BOARD MEMBER FARRIER | 0.00 | $2,340 | $0 | $0 |
| EVERETT BLAKE | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN ROBERTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3213 BANKS ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9192704832 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,798 | CurrentTaxYearAmt |
| Total | $100,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,798 | CurrentTaxYearAmt |
| Total | $100,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,052 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,799 | CurrentTaxYearAmt |
| Total | $100,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTLATE FEES 905 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO EXPENSE 194DISCOUNTS OFFERED 50TR ACTIVITY SUPPLIES 116EQUESTRIAN EXPENSE 37TR AWARDS 974EQUINE SUPPLIES 689EQUINE HEALTH 41,058PET EXPENSES 419PRIZE PROMOTION EXPENSE 450EQUIPMENT EXPENSE 235EQUIPMENT RENTAL 525SUMMER CAMP EXPENSE 957VOLUNTEER GIFTS 48BOTTLED WATER 12FEEDERS FEE 1,289SPECIAL EVENTS EXPENSE 51T-SHIRT EXPENSE 1,099VOLUNTEER APPRECIATION DAY EXPENSE 26GRANT EXPENSE 99VOLUNTEER MEALS 734EQUIPMENT MAINTENANCE 300TRAVEL 786MERCHANT FEES 330OFFICE SUPPLIES 1,198MISCELLANEOUS EXPENSE 232INTEREST EXPENSE 1,642WEBSITE HOSTING SERVICE 274INTERNET SERVICE 138LATE FEES & PENALTIES 27TAXES 11ORGANIZATIONAL EXPENSE 50DONATION EXPENSE 173MEMBER DUES & CERTIFICATION EXPENSE 390 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 6,488UNDEPOSITED FUNDS 0 790FIXED ASSETS 33,500 37,054 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,450 3,450CREDIT CARD CHARGES 0 1,783PAYROLL LIABILITIES 0 3,395SALES TAX PAYABLE 0 7TRACTOR LOAN 0 18,021TRIANGLE HORSEMANSHIP LLC 112,755 104,833 |
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