2014-05-21T12:52:43-05:00 2013-12-31 PAULSEN CPA PC PO BOX 471765 CHARLOTTE NC 282471765 990 2013-01-01 300067482 SHINING HOPE FARMS SHIN 7048273788 328 WHIPPOORWILL LANE MOUNT HOLLY NC 281209765 KARI PILBEAM TREASURER 7048273788 2014-05-10 true DAVID PAULSEN P00743812 7049622200 2014-05-19 2013 2015-11-30 17:44:51Z KARI PILBEAM 328 WHIPPOORWILL LANE MT HOLLY NC 28120 373380 false X SHININGHOPEFARMS.ORG X 2002 NC SHINING HOPE FARMS IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO ACHIEVE FUNCTIONAL GOALS THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES AND HIPPOTHERAPY. 8 8 4 524 0 120943 119580 133755 245664 7 -1250 17334 2843 272039 366837 0 0 39859 63765 0 1497 168160 255395 208019 319160 64020 47677 187383 229356 11370 5666 176013 223690 SHINING HOPE FARMS IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO ACHIEVE FUNCTIONAL GOALS THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES AND HIPPOTHERAPY. false false 227240 209591 SHINING HOPE FARMS SERVED 126 CHILDREN IN THE HIPPOTHERAPY PROGRAM IN 2013 (85-90 CHILDREN WEEKLY) BETWEEN ITS TWO LOCATIONS. THE PROGRAM, CONDUCTED BY LICENSED HEALTHCARE PROFESSIONALS, PROVIDES REHABILITATIVE THERAPY (OCCUPATIONAL THERAPY, PHYSICAL THERAPY, OR SPEECH THERAPY) THAT USES THE EQUINE MOVEMENT AS A TREATMENT TOOL. THE ONSITE CLINICS ARE ALSO USED FOR OFF-MOUNTED ACTIVITIES TO HELP ACHIEVE CERTAIN GOALS. HISTORICALLY, 85% OF OUR PATIENTS WHO HAVE RECEIVED TREATMENT HAVE MADE FUNCTIONAL GAINS HELPING TO IMPROVE THEIR QUALITY OF LIFE. AN EMPHASIS IS PLACED ON SERVING POOR AND NEEDY FAMILIES IN THE COMMUNITY AND MOST OF THE PARTICIPANTS ARE ABLE TO ACCESS OUR PROGRAM FREE OF CHARGE 71411 36073 A PATH INTL. CERTIFIED RIDING INSTRUCTOR CONDUCTS THESE GROUP AND PRIVATE LESSONS WHERE INDIVIDUALS PARTICIPATE IN GAMES AND ACTIVITIES WHILE LEARNING HORSEMANSHIP SKILLS AND RECEIVING THERAPEUTIC BENEFITS. THE LESSONS ARE RECREATIONAL IN NATURE AND THE RIDERS ARE ASSISTED BY A HORSE LEADER AND SIDE WALKERS WHICH PROVIDE AN ENJOYABLE SOCIAL ENVIRONMENT. BASIC RIDING AND HORSEMANSHIP SKILLS ARE TAUGHT THROUGHOUT THE SESSIONS WHICH CAN FACILITATE IMPROVEMENTS IN THE AREAS OF EMOTIONAL STABILITY, SOCIAL INTERACTION, COGNITION, AND PHYSICAL ABILITIES. APPROXIMATELY 45-50 PARTICIPANTS WERE SERVED EACH WEEK IN 2013. 298651 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 4 true false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false NC X X X MILINDA KIRKPATRICK 7048273788 328 WHIPPOORWILL LANE MT HOLLY NC 28120 X DELANE CLARK VICE CHAIRMA 2.00 X X 0 0 0 CHARMAINE GALLAGHER MEMBER 2.00 X 0 0 0 TERRY JONES MEMBER 2.00 X 0 0 0 BETH LIPPINCOTT MEMBER 2.00 X 0 0 0 BOBBIE LONG MEMBER 2.00 X 0 0 0 KARI PILBEAM BOARD CHAIRM 10.00 X X 0 0 0 CLAY THOMPSON MEMBER 2.00 X 0 0 0 SUSIE PHELPS MEMBER 2.00 X 0 0 0 DELTA SANDERS MEMBER 2.00 X 0 0 0 JOEY TOWNSEND MEMBER 2.00 X 0 0 0 MILINDA KIRKPATRICK EXEC DIRECT( 40.00 X 0 0 0 false false false 10533 109047 23270 119580 INSURANCE REIMB / COPAYS 199361 199361 THERAPUTIC RIDING LESSONS 32260 32260 THERAPIST FACILITY FEES 10230 10230 EQUINE LEASE/HORSE SHOW 3813 3813 245664 9 9 2391 3650 -1259 -1259 -1259 4139 10533 2893 1246 1495 ONE TIME SALE OF HAY 1296 1296 IRS REFUND 301 301 1597 366837 244405 3101 X 58873 58820 53 4892 4636 256 5424 5424 144776 142190 1472 1114 165 165 4048 1625 2231 192 5674 5674 5241 2192 2958 91 233 233 31098 29873 1225 9280 5004 4276 FARM SUPPLIES 26153 26053 100 VEHICLE EXPENSE 10108 9928 180 REPAIRS 6957 6931 26 DUES & SUBSCRIPTIONS 3853 3665 188 2385 2060 325 319160 298651 19012 1497 14375 10660 22037 304015 111071 176723 192944 187383 229356 3981 11370 1685 11370 5666 X 176013 223690 176013 223690 187383 229356 47677 X false false false X 29022 63288 82433 120943 119580 415266 61615 111584 124393 133755 245664 677011 1440 1440 90637 174872 206826 254698 366684 1093717 1093717 23 76 24 7 9 139 23 76 24 7 9 139 1385 1385 3970 3970 94630 174948 206850 254705 368078 1099211 0.99500 0.97470 0.00000 X PART II, LINE 12 VARIOUS 3,970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157460 49000 108460 78850 43521 35329 67705 18550 49155 192944 PAYROLL TAXES 1685 OTHER LIABILITIES 1685 FORM 990, PAGE 6, PART VI, LINE 2 TERRY JONES SUSIE PHELPS MEMBER MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTORS / OFFICER'S REVIEW THE TAX RETURN TO MAKE SURE IT CORRECTLY REFLECTS THE ORGANIZATION'S ACTIVITIES AND GOALS. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS ADDRESSED AT THE QUARTERLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AMERICORPS VISTA 2,069 0 934 AMERICORPS VISTA 1,667 0 0 VETERINARY 2,817 0 0 VETERINARY 2,816 0 0 FARRIER 2,497 0 0 FARRIER 2,453 0 0 THERAPISTS 75,014 1,270 0 THERAPISTS 8 0 0 HAY HAULERS & WORKERS 635 20 0 HAY HAULERS & WORKERS 645 0 0 THERAPY ASSISTANT 19,848 56 0 THERAPY ASSISTANT 1,603 0 0 RIDING INSTRUCTOR 11,731 126 30 RIDING INSTRUCTOR 10,385 0 0 FARM SERVICES 3,571 0 150 FARM SERVICES 4,431 0 0