HOPES CHANCE HORSE SANCTUARY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPES CHANCE HORSE SANCTUARY INC (EIN 46-4379313)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201602289349200935
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)
Return2016-08-15T10:06:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770000018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRIMBLEBY COLEMAN CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W ROSEBURG AVEAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464379313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE'S CHANCE HORSE SANCTUARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2095220882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11476 CHURCH STREETAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95357ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE FORRESTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2095220882PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAD A VAN HOUTENPreparerPersonNm
PTINP01430039PTIN
Phone2095274220PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,006GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,566ContributionsGiftsGrantsEtcAmt
Other Revenue Total$2,440OtherRevenueTotalAmt
Total Revenue$92,006TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,563SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,534FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,116OccupancyRentUtltsAndMaintAmt
Other Expenses Total$125,979OtherExpensesTotalAmt
Total Expenses$136,192TotalExpensesAmt
Excess Or Deficit For Year-$44,186ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,964NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,964BOYAmt
EOY$15,890EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,888EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,964BOYAmt
EOY$23,778EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,964BOYAmt
EOY$23,778EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SANCTUARY AND CARE FOR HORSESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SANCTUARY AND CARE FOR HORSESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$136,192ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,192TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUZANNE FORREST
PRESIDENT/CEO10.00$0$0$0
KRISTEN FORREST
SECRETARY/CFO20.00$0$0$0
ALAN JOHANSEN
DIRECTOR1.00$0$0$0
KAREN HENNINGS
DIRECTOR1.00$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN FORRESTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11476 CHURCH STREETAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95357ZIPCd
FieldValueIRS element (for citing)
Phone2095220882PhoneNum
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 Minus1 Year$89,566CurrentTaxYearMinus1YearAmt
Current Tax Year$181,679CurrentTaxYearAmt
Total$271,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$89,566CurrentTaxYearMinus1YearAmt
Current Tax Year$181,679CurrentTaxYearAmt
Total$271,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$271,245PublicSupportTotal170Amt
Total Support$271,245TotalSupportAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CONTRIBUTIONS . AMOUNT: 2,300. DESCRIPTION: REBATES . AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 8: 2,440.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VET CARE . AMOUNT: 14,790. DESCRIPTION: MEDS & SUPPLEMENTS FROM VET . AMOUNT: 2,996. DESCRIPTION: VACCINATIONS . AMOUNT: 1,719. DESCRIPTION: WORMERS . AMOUNT: 193. DESCRIPTION: FARRIER . AMOUNT: 7,863. DESCRIPTION: TRAINING . AMOUNT: 28,766. DESCRIPTION: CHIROPRACTOR . AMOUNT: 300. DESCRIPTION: FEED . AMOUNT: 797. DESCRIPTION: PURCHASES . AMOUNT: 9,750. DESCRIPTION: OUTSIDE BOARD . AMOUNT: 4,940. DESCRIPTION: IRRIGATION PUMP COSTS . AMOUNT: 1,203. DESCRIPTION: SUPPLEMENTS . AMOUNT: 2,078. DESCRIPTION: STABLE MIX PELLETS . AMOUNT: 28,722. DESCRIPTION: FLY CONTROL . AMOUNT: 49. DESCRIPTION: OUTSIDE LABOR . AMOUNT: 6,558. DESCRIPTION: FEEDERS & STALL MATS . AMOUNT: 8,316. DESCRIPTION: MISCELLANEOUS SUPPLIES . AMOUNT: 1,313. DESCRIPTION: TALLOW . AMOUNT: 647. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 50. DESCRIPTION: RESTROOM . AMOUNT: 514. DESCRIPTION: HORSE SHOW EXPENSES . AMOUNT: 1,991. DESCRIPTION: MEMBERSHIP/RECORDING FEES . AMOUNT: 220. DESCRIPTION: WORKERS COMP . AMOUNT: 2,204. TOTAL TO FORM 990-EZ, LINE 16: 125,979.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: HORSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,888.

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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