HEART OF PHOENIX EQUINE RESCUE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEART OF PHOENIX EQUINE RESCUE INC (EIN 45-4421742)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201511359349202381
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

FieldValueIRS element (for citing)
Return2015-05-15T12:35:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$94,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,279ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,530ProgramServiceRevenueAmt
Fundraising Gross Income$5,209FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,863SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,654SpecialEventsNetIncomeLossAmt
Total Revenue$85,155TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$19,835FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,796OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,794PrintingPublicationsPostageAmt
Other Expenses Total$26,908OtherExpensesTotalAmt
Total Expenses$68,333TotalExpensesAmt
Excess Or Deficit For Year$16,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,828NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,128BOYAmt
EOY$14,361EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,700BOYAmt
EOY$13,289EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,828BOYAmt
EOY$27,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,828BOYAmt
EOY$27,650EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Rescue and Rehabilitation of 51 horses during the 2014 year. This is nearly double the number saved when started in 2012.$0$55,859
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$690
FieldValueIRS element (for citing)
Total Program Service Expenses$56,549TotalProgramServiceExpensesAmt

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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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$43,497CurrentTaxYearMinus1YearAmt
Current Tax Year$80,279CurrentTaxYearAmt
Total$123,776TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,497CurrentTaxYearMinus1YearAmt
Current Tax Year$80,279CurrentTaxYearAmt
Total$123,776TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$123,776PublicSupportTotal170Amt
Total Support$123,776TotalSupportAmt
Gross Receipts Rltd Activities$13,739GrossReceiptsRltdActivitiesAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Travel Expenses. Amount: 7,213. Description: Supplies. Amount: 16,632. Description: Taxes and Licenses. Amount: 662. Description: Miscellaneous . Amount: 1,490. Description: Depreciation. Amount: 911. Total to Form 990-EZ, line 16: 26,908.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 3,700. End of Year Amount: 13,289.

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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