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HEART OF PHOENIX EQUINE RESCUE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEART OF PHOENIX EQUINE RESCUE INC (EIN 45-4421742)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349204548
Schema version
2015v2.1
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)
Return2016-11-15T14:28:23-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$134,744GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,374ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,059ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$13,289CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$13,289GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$12,311FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,311SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$109,144TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$34,716FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,635OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,818PrintingPublicationsPostageAmt
Other Expenses Total$31,665OtherExpensesTotalAmt
Total Expenses$90,834TotalExpensesAmt
Excess Or Deficit For Year$18,310ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,650NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,361BOYAmt
EOY$48,719EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,289BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,650BOYAmt
EOY$48,719EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,759EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,650BOYAmt
EOY$45,960EOYAmt
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 25 horses during the 2015 year. Placement of 22 horses rescued and rehabilitated from prior years.$0$66,542
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$600
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.$6,500$6,750
FieldValueIRS element (for citing)
Total Program Service Expenses$73,892TotalProgramServiceExpensesAmt

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 Minus2 Years$43,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,279CurrentTaxYearMinus1YearAmt
Current Tax Year$116,874CurrentTaxYearAmt
Total$240,650TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,279CurrentTaxYearMinus1YearAmt
Current Tax Year$116,874CurrentTaxYearAmt
Total$240,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$240,650PublicSupportTotal170Amt
Total Support$240,650TotalSupportAmt
Gross Receipts Rltd Activities$31,609GrossReceiptsRltdActivitiesAmt
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

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Heart of Phoenix Golf ScrambleEvent1Nm
Gross Receipts Event1$6,300GrossReceiptsEvent1Amt
Charitable Contri Event1$3,480CharitableContriEvent1Amt
Gross Revenue Event1$2,820GrossRevenueEvent1Amt
Cash Prizes Event1$600CashPrizesEvent1Amt
Rent Facility Costs Event1$1,560RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Event2Heart of Phoenix Horse ShowEvent2Nm
Gross Receipts Event2$7,633GrossReceiptsEvent2Amt
Charitable Contri Event2$4,261CharitableContriEvent2Amt
Gross Revenue Event2$3,372GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$1,845NonCashPrizesEvent2Amt
Rent Facility Costs Event2$545RentFacilityCostsEvent2Amt
Food And Beverage Event2$100FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$881OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,132GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,013CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,119GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$275RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,936FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$408OthDirectExpnssOtherEventsAmt
Gross Receipts Total$22,065GrossReceiptsTotalAmt
Charitable Contributions Tot$9,754CharitableContributionsTotAmt
Gross Revenue Total Events$12,311GrossRevenueTotalEventsAmt
Cash Prizes Total Events$600CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,845NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,380RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,036FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,650DirectExpenseSummaryEventsAmt
Net Income Summary$661NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Travel Expenses. Amount: 8,540. Description: Supplies. Amount: 12,548. Description: Taxes and Licenses. Amount: 140. Description: Miscellaneous. Amount: 10,437. Total to Form 990-EZ, line 16: 31,665.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 13,289. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Chase Credit Card. Beg. of Year Amount: 0. End of Year Amount: 2,759.

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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