BECKYS HOPE HORSE RESCUE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BECKYS HOPE HORSE RESCUE INC (EIN 27-0223069)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349200704
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T05:45:42-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNAUFER & WALKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 VILLA CREEK 268 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270223069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becky's Hope Horse Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 2149186508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 Preston Road Suite 244-313 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry LeFlore | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID SCHNAUFER | PreparerPersonNm |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.BeckysHope.net | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,376 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,726 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,650 | ProgramServiceRevenueAmt |
| Total Revenue | $150,376 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,901 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,983 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $81 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $93,025 | OtherExpensesTotalAmt |
| Total Expenses | $130,990 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231 | BOYAmt |
| EOY | $21,581 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,173 | BOYAmt |
| EOY | $63,009 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,404 | BOYAmt |
| EOY | $84,590 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,800 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,404 | BOYAmt |
| EOY | $50,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Caring for neglected and abused horses | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Beckys Hope Horse Rescue provides permanent or temporary sactuary for neglected and abused horses and aids in the adoption and medical care of horses. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,144 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,144 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sue Chapman | ||
| Executive Director | 020.00 | $0 |
| Barry LeFlore | ||
| President | 020.00 | $0 |
| Lari McConegly | ||
| Director | 005.00 | $0 |
| Missy Smith | ||
| Director | 005.00 | $0 |
| Andria Lai | ||
| Director | 005.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becky's Hope Horse Rescue | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 Preston Rd St 244-313 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149186508 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,726 | CurrentTaxYearAmt |
| Total | $271,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,726 | CurrentTaxYearAmt |
| Total | $271,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,237 | SubstantialContributorsTotAmt |
| Public Support Total170 | $229,014 | PublicSupportTotal170Amt |
| Total Support | $271,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,650 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84430 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 4,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 17,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto expenses 1,144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 776 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse care 27,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Horse supplies 14,503 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Small equipment 4,417 |
| Form 990-EZ, Part II, Line 26, Liabilities | Tractor loan Beginning of year 0, End of year 20,200 |
| Form 990-EZ, Part II, Line 26, Liabilities | ATVPolaris Ranger loan Beginning of year 0, End of year 4,800 |
| Form 990-EZ, Part II, Line 26, Liabilities | Horse trailer loan Beginning of year 0, End of year 3,400 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scagg mower loan Beginning of year 0, End of year 5,400 |
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