Civic Intelligence

Horses Offering People Encouragement Inc

990 • Fiscal year 2018 • EIN 27-4334854

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,682

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$305,582

Down $5,592 (-1.8%) from 2017

Net Assets

Down

$304,936

Down $3,827 (-1.2%) from 2017

Liabilities

Down

$646

Down $1,765 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$131,082

Up $27,345 (+26%) from 2017

Expenses

Down

$134,909

Down $32 (-0.0%) from 2017

Net Income

Up

-$3,827

Up $27,377 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$305,582
Liabilities$646
Net Assets$304,936
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$131,082
Expenses$134,909
Net Income-$3,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$146,709
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$173,900$178,562▲ $4,662
Savings and Temporary Cash Investments$102,946$104,257▲ $1,311
Cash and Non-Interest-Bearing Accounts$34,328$22,763▼ $11,565
Total Assets$311,174$305,582▼ $5,592
Liabilities
Other Liabilities$2,411$646▼ $1,765
Total Liabilities$2,411$646▼ $1,765
Net Assets / Fund Balance
Unrestricted Net Assets$308,763$304,936▼ $3,827
Total Net Assets Fund Balance$308,763$304,936▼ $3,827
Total Liabilities and Net Assets / Fund Balance$311,174$305,582▼ $5,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,235$67,177$243,412
Equipment$2,327$5,123$7,450
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey RiceExecutive DiFT$30,682$30,682

Board Members and Trustees

NameTitle
Lynne MortonPresident
Anna BrightBoard Member
John RileyBoard Member
Kristen HolmesBoard Member
Matt GentryBoard Member
Missy BlaylockBoard Member
Therese HaydelBoard Member
Terre SutherlandSecretary
T'AIRA UGARKOVICHTreasurer
Liz St JohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,762
Program Service Revenue
$15,053
Investment Income
$1,348
Other Revenue
$28,919
All Other Contributions
$77,762
Change in Net Assets
$-3,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,616
Other Expenses$53,293
Total Fundraising Expense$3,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,134--$45,134
Current Officers, Directors, Trustees, and Key Employees-$30,682-$30,682
Depreciation Depletion$17,652--$17,652
Occupancy$9,783--$9,783
Payroll Taxes$2,954$2,846-$5,800
Fees for Services Accounting-$5,430-$5,430
Insurance$5,018--$5,018
All Other Expenses$1,539$986-$2,525
Advertising--$2,126$2,126
Office Expenses-$863-$863
Other Expenses$785-$1,107$785
Travel-$396-$396
Total Functional Expenses$90,473$41,203$3,233$134,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,546
Fundraising Direct Expenses$15,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$37,334$37,334$9,006$28,328
Total Events$37,334$37,334$9,006$28,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$646
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
2019-02-08
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
271

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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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/CurrentTaxYearMinus4YearsAmt0141362
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178562
IRS990ScheduleD/TotalLiabilityAmt0646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09006
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090473
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02411
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IRS990/TotalProgramServiceExpensesAmt090473
IRS990/TotalProgramServiceRevenueAmt015053
IRS990/TotalReportableCompFromOrgAmt030682
IRS990/TotalRevenueGrp/ExclusionAmt01348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131082
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305582
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/TotalAmt0396
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0CULLMAN
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IRS990/USAddress/ZIPCd035058
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HOPEHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T'AIRA UGARKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568416290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:38
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02019-02-13T14:33:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,582
Liabilities
$646
Net assets
$304,936
Revenue
$131,082
Expenses
$134,909
Net income
-$3,827
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
2018Detailed filing. Detailed filing data is available for this year.$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
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