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HEART OF PHOENIX EQUINE RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEART OF PHOENIX EQUINE RESCUE INC (EIN 45-4421742)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349204915
Schema version
2016v3.0
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)
Return2017-11-15T15:58:02-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.12.119.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm14:30:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4DF183F8EDE9495AEE56783D3AC0DDD12901A30AtSubmissionCreationDeviceId
At Submission Filing Device IdF2A33DBB60350D5B112D0842C3321E9D4616407AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$127,864GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,543ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,338ProgramServiceRevenueAmt
Fundraising Gross Income$6,983FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,116SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$133SpecialEventsNetIncomeLossAmt
Total Revenue$120,748TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$49,312FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,282OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,053PrintingPublicationsPostageAmt
Other Expenses Total$28,508OtherExpensesTotalAmt
Total Expenses$114,155TotalExpensesAmt
Excess Or Deficit For Year$6,593ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,960NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$13,637OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,719BOYAmt
EOY$36,960EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$33,557EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,719BOYAmt
EOY$70,517EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,759BOYAmt
EOY$31,601EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,960BOYAmt
EOY$38,916EOYAmt
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 35 horses during the 2016 year. Placement of 51 horses rescued and rehabilitated from prior years.$0$80,505
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$1,584
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$4,180
FieldValueIRS element (for citing)
Total Program Service Expenses$86,269TotalProgramServiceExpensesAmt

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
Secretary40.00$0$0$0
Jessie Hardesty
Vice-President40.00$0$0$0
John D Creamer
Director30.00$0$0$0
Andrew Smith JD
Director20.00$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 Minus3 Years$43,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,874CurrentTaxYearMinus1YearAmt
Current Tax Year$117,526CurrentTaxYearAmt
Total$358,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,874CurrentTaxYearMinus1YearAmt
Current Tax Year$117,526CurrentTaxYearAmt
Total$358,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$358,176PublicSupportTotal170Amt
Total Support$358,176TotalSupportAmt
Gross Receipts Rltd Activities$45,165GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

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$6,641GrossReceiptsEvent1Amt
Charitable Contri Event1$4,740CharitableContriEvent1Amt
Gross Revenue Event1$1,901GrossRevenueEvent1Amt
Non Cash Prizes Event1$219NonCashPrizesEvent1Amt
Rent Facility Costs Event1$965RentFacilityCostsEvent1Amt
Food And Beverage Event1$36FoodAndBeverageEvent1Amt
Event2Heart of Phoenix Masquerade BallEvent2Nm
Gross Receipts Event2$8,132GrossReceiptsEvent2Amt
Charitable Contri Event2$3,050CharitableContriEvent2Amt
Gross Revenue Event2$5,082GrossRevenueEvent2Amt
Rent Facility Costs Event2$275RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,936FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$185OtherDirectExpensesEvent2Amt
Gross Receipts Total$14,773GrossReceiptsTotalAmt
Charitable Contributions Tot$7,790CharitableContributionsTotAmt
Gross Revenue Total Events$6,983GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$219NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,240RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,972FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,116DirectExpenseSummaryEventsAmt
Net Income Summary-$133NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 1,711. Description: Other Expenses. Amount: 32,571. Total to Form 990-EZ, line 14: 34,282.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Travel. Amount: 6,328. Description: Supplies. Amount: 19,092. Description: Taxes and Licenses. Amount: 149. Description: Miscellaneous. Amount: 2,453. Description: Interest Expense. Amount: 486. Total to Form 990-EZ, line 16: 28,508.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Adjustment to prior year contributions. Amount: -13,637.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 33,557.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Chase Credit Card. Beg. of Year Amount: 2,759. End of Year Amount: 2,409. Description: Notes Payable. Beg. of Year Amount: 0. End of Year Amount: 5,995. Description: Mortage Payabl. Beg. of Year Amount: 0. End of Year Amount: 23,197.

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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