HOPE ACRES RESCUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPE ACRES RESCUE (EIN 38-3812397)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-29
IRS object ID
201821499349200362
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

FieldValueIRS element (for citing)
Return2018-05-29T08:45:02-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824158464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 LAKE HUNTER CIRCLE STE 207AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383812397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE ACRES RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8434123519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2037AddressLine1Txt
CityGOOSE CREEKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAE ANNE LEIMBACHPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone8434123519PhoneNum
Signature2018-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2018-05-29PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHOPEACRESRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,894GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,595ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$17,299FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,627SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,672SpecialEventsNetIncomeLossAmt
Total Revenue$63,267TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$16,489FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,811OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$692PrintingPublicationsPostageAmt
Other Expenses Total$26,400OtherExpensesTotalAmt
Total Expenses$46,392TotalExpensesAmt
Excess Or Deficit For Year$16,875ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,346NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,291OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,775BOYAmt
EOY$57,222EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,571BOYAmt
EOY$24,290EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,346BOYAmt
EOY$81,512EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,346BOYAmt
EOY$81,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeREHABILITATE ABUSED AND NEGLECTED HORSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomH.O.P.E. ACRES RESCUE IS A CERTIFIED 501(C)(3) NON-PROFIT ORGANIZATION BASED IN BERKELEY COUNTY, SC, PROVIDING EQUINE RESCUE ASSISTANCE STATE-WIDE. WITH THE HELP OF COUNTY AND STATE ALLIANCES, DONORS, SPONSORS, AND CARING VOLUNTEERS, WE RESCUE, REHABILITATE AND PROVIDE A SAFE HAVEN FOR EQUINES IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$46,392ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,392TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRACEY SAWYER
PRESIDENT19.00$0$0$0
RAE ANNE LEIMBACH
SECRETARY/TREASURER14.00$0$0$0
REBECCA STRONG
ADOPTION/INTAKE COORDINATOR6.00$0$0$0
BRANDON POWELL
FUNDRAISING COORDINATOR5.00$0$0$0
DIANNE GIBSON
VICE PRESIDENT2.00$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 FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACEY SAWYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2037AddressLine1Txt
CityGOOSE CREEKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29445ZIPCd
FieldValueIRS element (for citing)
Phone8434123519PhoneNum
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$52,595CurrentTaxYearAmt
Total$52,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$52,595CurrentTaxYearAmt
Total$52,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,595PublicSupportTotal170Amt
Total Support$52,595TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$17,299GrossReceiptsEvent1Amt
Gross Revenue Event1$17,299GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,627OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,299GrossReceiptsTotalAmt
Gross Revenue Total Events$17,299GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,627OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,627DirectExpenseSummaryEventsAmt
Net Income Summary$10,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,811.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 52. DESCRIPTION: FACILITIES AND EQUIPMENT EXPENSE. AMOUNT: 5,289. DESCRIPTION: TRAINING EQUIPMENT AND SUPPLIES. AMOUNT: 486. DESCRIPTION: HORSE EXPENSES. AMOUNT: 13,081. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 3,951. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 986. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,851. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 26,400.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,291.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,571. END OF YEAR AMOUNT: 24,290.

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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