2018-07-19T09:24:27-04:00 2017-12-31 561945214 JOY W PAUL 625 MEANDER WAY BENSON NC 27504 990EZ 2017-01-01 432013689 HORSES FOR HOPE TRC INC HORS 3213 BANKS ROAD RALEIGH NC 27603 GWEN ROBERTS TREASURER CE 9192704832 2018-05-01 true JOY W PAUL P00331721 9199382509 X 2017 2022-09-23 18:48:47Z X X X WWW.HORSESFORHOPE.ORG X X 154827 X 22798 124637 1 500 2000 -1500 5986 684 5302 905 152143 54208 24074 8835 753 54613 142483 9660 -77824 -68164 X 4881 6993 0 12000 33500 44332 38381 63325 116205 131489 -77824 -68164 EQUINE ASSISTED THERAPY 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 18487 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 13089 32533 DAVID GREENSTEIN PRESIDENT 24.00 0 0 0 DAWN GUENOT VICE PRESIDENT TR INSTRUCTOR 1.00 1351 0 0 GWEN ROBERTS TREASURER CEO TR INSTRUCTOR 60.00 24065 0 0 LISA HOWARD BOARD MEMBER 10.00 0 0 0 JOE ROTENBERRY BOARD MEMBER FARRIER 0.00 2340 0 0 EVERETT BLAKE BOARD MEMBER 2.00 0 0 0 false false false false false false false false false GWEN ROBERTS 3213 BANKS ROAD RALEIGH NC 27603 9192704832 false false false false false false false false false false false NONE NONE true X 17726 20970 20662 17896 22798 100052 17726 20970 20662 17896 22798 100052 100052 3 1 4 3 1 12 3 1 4 3 1 12 17729 20971 20666 17899 22799 100064 X 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