HOPE HORSES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HORSES INC (EIN 27-4334854)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-22
- IRS object ID
- 201402959349200025
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2014-10-22T15:58:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 1ST AVE SE | AddressLine1 |
| City | CULLMAN | City |
| State | AL | State |
| ZIP Code | 350553405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ENCOURAGEMENT INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | CULLMAN | City |
| State | AL | State |
| ZIP Code | 35056 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNY CULPEPPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2567093899 | PhoneNum |
| Signature | 2014-10-17 | 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 | 2014-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | 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 | $107,048 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,975 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $73 | InvestmentIncomeAmt |
| Total Revenue | $107,048 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,461 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $523 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,870 | OtherExpensesTotalAmt |
| Total Expenses | $13,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | $93,594 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,716 | BOYAmt |
| EOY | $96,834 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,476 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,716 | BOYAmt |
| EOY | $116,310 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,716 | BOYAmt |
| EOY | $116,310 | 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 | $13,454 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,454 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNY CULPEPPER | ||
| PRESIDENT | 1.00 | $0 |
| SAMMIE DANFORD | ||
| TREASURER | 1.00 | $0 |
| REX ADAMS | ||
| DIRECTOR | 0.38 | $0 |
| WILL BONDS | ||
| DIRECTOR | 2.50 | $0 |
| JOHN RILEY | ||
| DIRECTOR | 2.50 | $0 |
| ELIZABETH ST JOHN | ||
| DIRECTOR | 0.38 | $0 |
| MISSY BLAYLOCK | ||
| DIRECTOR | 0.38 | $0 |
| MELANIE HOWELL | ||
| SECRETARY | 1.00 | $0 |
| LYNNE MORTON | ||
| DIRECTOR | 000.00 | $0 |
| JON SHORT | ||
| DIRECTOR | 0.25 | $0 |
| SISTER TONETTE SPERANDO | ||
| DIRECTOR | 0.38 | $0 |
| RHONDA RILEY | ||
| EXECUTIVE DI | 000.00 | $0 |
| KELI ANDERS | ||
| PROGRAM DIRE | 30.00 | $2,789 |
| KERRI ROBERTS | ||
| FORMER EXEC | 30.00 | $3,672 |
| 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 | SAMMIE DANFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 1ST AVE NE | AddressLine1 |
| City | CULLMAN | City |
| State | AL | State |
| ZIP Code | 35055 | ZIPCode |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,975 | CurrentTaxYearAmt |
| Total | $145,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,975 | CurrentTaxYearAmt |
| Total | $145,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $145,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $73 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,401 | TotalSupportAmt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,140 TRAVEL 41 INSURANCE 1,049 SUPPLIES 2,710 REINSTATEMENT EXEMPTION F 850 DUES & SUBSCRIPTIONS 80 TOTAL 5,870 |
| FORM 990-EZ, PART II, LINE 24 | CONSTRUCTION IN PROCESS 0 19,476 TOTAL 0 19,476 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| KENNY CULPEPPER |
| SAMMIE DANFORD |
| REX ADAMS |
| WILL BONDS |
| JOHN RILEY |
| ELIZABETH ST JOHN |
| MISSY BLAYLOCK |
| MELANIE HOWELL |
| LYNNE MORTON |
| JON SHORT |
| SISTER TONETTE SPERANDO |
| RHONDA RILEY |
| KELI ANDERS |
| KERRI ROBERTS |
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