Civic Intelligence

Horses Offering People Encouragement Inc

990 • Fiscal year 2016 • EIN 27-4334854

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileHOPEHORSES.ORG
1301 Convent Rd NECullman, AL 35055

(256) 841-6290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,448

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$342,058

Up $128,725 (+60%) from 2014

Net Assets

Up

$339,967

Up $127,009 (+60%) from 2014

Liabilities

Up

$2,091

Up $1,716 (+458%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$106,444

Down $40,042 (-27%) from 2014

Expenses

Up

$119,311

Up $70,809 (+146%) from 2014

Net Income

Down

-$12,867

Down $110,851 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2013: $116,310Net Assets 2013: $116,3102013Assets 2014: $213,333Liabilities 2014: $375Net Assets 2014: $212,9582014Assets 2016: $342,058Liabilities 2016: $2,091Net Assets 2016: $339,9672016Assets 2017: $311,174Liabilities 2017: $2,411Net Assets 2017: $308,7632017Assets 2018: $305,582Liabilities 2018: $646Net Assets 2018: $304,9362018Assets 2020: $355,566Liabilities 2020: $13,070Net Assets 2020: $342,4962020Assets 2021: $375,884Liabilities 2021: $1,907Net Assets 2021: $373,9772021Assets 2022: $356,495Liabilities 2022: $2,228Net Assets 2022: $354,2672022Assets 2024: $370,375Liabilities 2024: -$424Net Assets 2024: $370,7992024

Highlighted filing

2016

Assets$342,058
Liabilities$2,091
Net Assets$339,967
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $107,048Expenses 2013: $13,454Net Income 2013: $93,5942013Revenue 2014: $146,486Expenses 2014: $48,502Net Income 2014: $97,9842014Revenue 2016: $106,444Expenses 2016: $119,311Net Income 2016: -$12,8672016Revenue 2017: $103,737Expenses 2017: $134,941Net Income 2017: -$31,2042017Revenue 2018: $131,082Expenses 2018: $134,909Net Income 2018: -$3,8272018Revenue 2020: $155,042Expenses 2020: $114,797Net Income 2020: $40,2452020Revenue 2021: $163,093Expenses 2021: $131,613Net Income 2021: $31,4802021Revenue 2022: $222,734Expenses 2022: $242,444Net Income 2022: -$19,7102022Revenue 2024: $274,953Expenses 2024: $247,407Net Income 2024: $27,5462024

Highlighted filing

2016

Revenue$106,444
Expenses$119,311
Net Income-$12,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,942
Mission and Program Overview

Mission

Providing safe & effective therapeutic & recreational horseback riding opportunities to children and adults with emotional, physical, cognitave, and developmental disabilities in cullman county, alabama and the surrounding area.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,222$193,498▼ $20,724
Savings and Temporary Cash Investments$100,137$101,547▲ $1,410
Cash and Non-Interest-Bearing Accounts$40,245$47,013▲ $6,768
Total Assets$354,604$342,058▼ $12,546
Liabilities
Other Liabilities$1,770$2,091▲ $321
Total Liabilities$1,770$2,091▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$352,834$339,967▼ $12,867
Total Net Assets Fund Balance$352,834$339,967▼ $12,867
Total Liabilities and Net Assets / Fund Balance$354,604$342,058▼ $12,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,937$32,161$221,098
Equipment$4,561$2,889$7,450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keli AndersProgram DirePT$23,448$23,448
Kelsey RiceExecutive DiPT$18,070$18,070

Board Members and Trustees

NameTitle
Kenny CulpepperPresident
Anna BrightDirector
Elizabeth St JohnDirector
Lynne MortonDirector
Matt GentryDirector
Missy BlaylockDirector
Terre SutherlandDirector
Therese HaydelDirector
Will BondsDirector
Melanie HowellSecretary
T'AIRA UGARKOVICHTreasurer
Rex AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,144
Program Service Revenue
$11,805
Investment Income
$1,453
Other Revenue
$26,042
All Other Contributions
$67,144
Change in Net Assets
$-12,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,685
Other Expenses$54,626
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,448$18,070-$41,518
Depreciation Depletion$23,424--$23,424
Other Salaries and Wages$18,570--$18,570
Occupancy$8,556--$8,556
Fees for Services Accounting-$4,965-$4,965
Payroll Taxes$4,597--$4,597
All Other Expenses$1,395$738-$2,133
Insurance-$1,970-$1,970
Office Expenses-$1,339$382$1,721
Other Expenses$1,637--$1,637
Advertising--$133$133
Total Functional Expenses$91,714$27,082$515$119,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,540
Fundraising Direct Expenses$5,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preakness$31,540$31,540$5,498$26,042
Total Events$31,540$31,540$5,498$26,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding$553
State Withholding$548
Employer Fica$401
Employee Fica$401
Employer Medicare$94
Employee Medicare$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by board members at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Horses Inc
EIN
27-4334854
Phone
2568416290
Address
1301 CONVENT RD NE, CULLMAN, AL 35055

Signing Officer

Name
T'AIRA UGARKOVICH
Title
Treasurer
Phone
2568416290
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T'AIRA UGARKOVICH
Formed
2010
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
66

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490781
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043345
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IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0490781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490781
IRS990ScheduleA/TotalSupportAmt0492559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYER FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYER MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE MEDICARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193498
IRS990ScheduleD/TotalLiabilityAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PREAKNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05498
IRS990ScheduleG/LicensedStatesCd0AL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01770
IRS990/TotalLiabilitiesEOYAmt02091
IRS990/TotalLiabilitiesGrp/BOYAmt01770
IRS990/TotalLiabilitiesGrp/EOYAmt02091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339967
IRS990/TotalProgramServiceExpensesAmt091714
IRS990/TotalProgramServiceRevenueAmt011805
IRS990/TotalReportableCompFromOrgAmt041518
IRS990/TotalRevenueGrp/ExclusionAmt01453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106444
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0885 COUNTY ROAD 1474
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035058
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HOPEHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T'AIRA UGARKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568416290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HORSES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,058
Liabilities
$2,091
Net assets
$339,967
Revenue
$106,444
Expenses
$119,311
Net income
-$12,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.71$2.75$2.47$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.54$2.23$2.42$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.63$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.42$1.55$1.15$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$1.31$1.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$1.04$1.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.06$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.46$0.49$0.98
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.07$0.13$0.94
Peer Organizations

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