HOPE HORSES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HORSES INC (EIN 27-4334854)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-27
- IRS object ID
- 201501479349200630
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-27T15:14:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201475928 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEB WILLIAMSON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 1ST AVE SE | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 350553405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274334854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSES OFFERING PEOPLE | BusinessNameLine1Txt |
| Business Name Line2 | ENCOURAGEMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
| Phone | 2567093899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 625 | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RILEY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2567093899 | PhoneNum |
| Signature | 2015-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEB WILLIAMSON | PreparerPersonNm |
| PTIN | P00449721 | PTIN |
| Phone | 2567347393 | PhoneNum |
| Preparation | 2015-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HOPEHORSES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,486 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,362 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,055 | ProgramServiceRevenueAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Total Revenue | $146,486 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,670 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,255 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,957 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $996 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,624 | OtherExpensesTotalAmt |
| Total Expenses | $48,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | $97,984 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,498 | BOYAmt |
| EOY | $37,166 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,476 | BOYAmt |
| EOY | $176,167 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,974 | BOYAmt |
| EOY | $213,333 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,974 | BOYAmt |
| EOY | $212,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,013 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,013 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNY CULPEPPER | ||
| PRESIDENT | 1.25 | $0 |
| SISTER TONETTE SPERNANDO | ||
| TREASURER | 1.25 | $0 |
| REX ADAMS | ||
| DIRECTOR | 0.25 | $0 |
| WILL BONDS | ||
| DIRECTOR | 0.25 | $0 |
| JOHN RILEY | ||
| VICE PRESIDE | 0.25 | $0 |
| ELIZABETH ST JOHN | ||
| DIRECTOR | 0.25 | $0 |
| MISSY BLAYLOCK | ||
| DIRECTOR | 0.25 | $0 |
| MELANIE HOWELL | ||
| SECRETARY | 0.25 | $0 |
| LYNNE MORTON | ||
| DIRECTOR | 0.25 | $0 |
| JON SHORT | ||
| DIRECTOR | 0.25 | $0 |
| KAYLEEN PRATHER | ||
| RECORDING SE | 0.25 | $0 |
| GLORIA WILLIAMS | ||
| DIRECTOR | 0.25 | $0 |
| KELI ANDERS | ||
| PROGRAM DIRE | 30.00 | $13,297 |
| KERI ROBERTS | ||
| FORMER EXEC | 30.00 | $9,620 |
| RHONDA RILEY | ||
| INTERIM EXEC | 5.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RILEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 COUNTY ROAD 1415 | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2567093899 | 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 Minus3 Years | $24,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,362 | CurrentTaxYearAmt |
| Total | $286,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,362 | CurrentTaxYearAmt |
| Total | $286,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $286,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,055 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 356 TECHNOLOGY 2,082 INSURANCE 2,022 SUPPLIES 1,138 DUES & MEMBERSHIPS 833 HORSE CARE 1,828 HORSE FEED 1,420 DERBY EXPENSES 3,069 DONATION CREDIT CARD FEES 80 MISCELLANEOUS 648 NEW YEAR'S EVE EXPENSES 2,955 TRAIL RIDE EXPENSES 1,193 TOTAL 17,624 |
| FORM 990-EZ, PART II, LINE 24 | CONSTRUCTION IN PROCESS 19,476 176,167 TOTAL 19,476 176,167 |
| FORM 990-EZ, PART II, LINE 26 | EMPLOYER FICA 0 71 EMPLOYEE FICA 0 71 EMPLOYER MEDICARE 0 17 EMPLOYEE MEDICARE 0 17 FEDERAL WITHHOLDING 0 73 STATE WITHHOLDING 0 126 |
| FORM 990-EZ, PART III | PROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDING SAFE & EFFECTIVE THERAPEUTIC & RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES IN CULLMAN COUNTY, ALABAMA AND THE SURROUNDING AREA. |
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