Civic Intelligence

Horses Offering People Encouragement Inc

990 • Fiscal year 2017 • EIN 27-4334854

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,292

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$311,174

Down $30,884 (-9.0%) from 2016

Net Assets

Down

$308,763

Down $31,204 (-9.2%) from 2016

Liabilities

Up

$2,411

Up $320 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$103,737

Down $2,707 (-2.5%) from 2016

Expenses

Up

$134,941

Up $15,630 (+13%) from 2016

Net Income

Down

-$31,204

Down $18,337 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$311,174
Liabilities$2,411
Net Assets$308,763
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$103,737
Expenses$134,941
Net Income-$31,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$109,567
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$193,498$173,900▼ $19,598
Savings and Temporary Cash Investments$101,547$102,946▲ $1,399
Cash and Non-Interest-Bearing Accounts$47,013$34,328▼ $12,685
Total Assets$342,058$311,174▼ $30,884
Liabilities
Other Liabilities$2,091$2,411▲ $320
Total Liabilities$2,091$2,411▲ $320
Net Assets / Fund Balance
Unrestricted Net Assets$339,967$308,763▼ $31,204
Total Net Assets Fund Balance$339,967$308,763▼ $31,204
Total Liabilities and Net Assets / Fund Balance$342,058$311,174▼ $30,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,642$50,456$221,098
Equipment$3,258$4,192$7,450
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey RiceExecutive DiPT$28,292$28,292

Board Members and Trustees

NameTitle
Lynne MortonPresident
Anna BrightBoard Member
Kenny CulpepperBoard Member
Matt GentryBoard Member
Melanie HowellBoard Member
Rex AdamsBoard Member
Therese HaydelBoard Member
Terre SutherlandSecretary
T'AIRA UGARKOVICHTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,128
Program Service Revenue
$13,540
Investment Income
$1,443
Other Revenue
$29,626
All Other Contributions
$43,128
Change in Net Assets
$-31,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,676
Other Expenses$53,265
Total Fundraising Expense$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,580--$47,580
Current Officers, Directors, Trustees, and Key Employees-$28,292-$28,292
Depreciation Depletion$19,598--$19,598
Occupancy$8,752--$8,752
Payroll Taxes$3,640$2,164-$5,804
Fees for Services Accounting-$4,991-$4,991
All Other Expenses$2,035$983$1,008$4,026
Advertising--$3,158$3,158
Office Expenses-$1,434$362$1,796
Insurance-$1,658-$1,658
Other Expenses$1,500--$1,500
Total Functional Expenses$90,891$39,522$4,528$134,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,456
Fundraising Direct Expenses$5,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preakness$31,025$31,025$5,830$25,195
Total Events$31,025$31,025$5,830$25,195
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$660
State Withholding$561
Employer Fica$482
Employee Fica$482
Employer Medicare$113
Employee Medicare$113
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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T'AIRA UGARKOVICH
Formed
2010
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
53

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.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535744
IRS990ScheduleA/TotalSupportAmt0538965
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5113
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/TotalBookValueLandBuildingsAmt0173900
IRS990ScheduleD/TotalLiabilityAmt02411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PREAKNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05830
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/TotalAssetsEOYAmt0311174
IRS990/TotalAssetsGrp/BOYAmt0342058
IRS990/TotalAssetsGrp/EOYAmt0311174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059128
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02091
IRS990/TotalLiabilitiesEOYAmt02411
IRS990/TotalLiabilitiesGrp/BOYAmt02091
IRS990/TotalLiabilitiesGrp/EOYAmt02411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308763
IRS990/TotalProgramServiceExpensesAmt090891
IRS990/TotalProgramServiceRevenueAmt013540
IRS990/TotalReportableCompFromOrgAmt028292
IRS990/TotalRevenueGrp/ExclusionAmt01443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103737
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0885 COUNTY ROAD 1474
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035058
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HOPEHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T'AIRA UGARKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568416290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HORSES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274334854
ReturnHeader/Filer/PhoneNum02568416290
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CONVENT RD NE
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEB WILLIAMSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350553405
ReturnHeader/PreparerPersonGrp/PhoneNum02567347393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02018-02-23T14:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,174
Liabilities
$2,411
Net assets
$308,763
Revenue
$103,737
Expenses
$134,941
Net income
-$31,204
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
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.04$1.35$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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