Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 27-4334854 • 501(c)3 • Cullman, AL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$370,375
Up $13,880 (+3.9%) from 2022
Liabilities
Down-$424
Down $2,652 (-119%) from 2022
Net Assets
Up$370,799
Up $16,532 (+4.7%) from 2022
Revenue
Up$274,953
Up $52,219 (+23%) from 2022
Expenses
Up$247,407
Up $4,963 (+2.0%) from 2022
Net Income
Up$27,546
Up $47,256 (+240%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,589 | $159,036 | ▼ $12,553 |
| Savings and Temporary Cash Investments | $112,526 | $136,400 | ▲ $23,874 |
| Cash and Non-Interest-Bearing Accounts | $61,725 | $74,939 | ▲ $13,214 |
| Total Assets | $345,840 | $370,375 | ▲ $24,535 |
| Liabilities | |||
| Other Liabilities | $2,587 | $-424 | ▼ $3,011 |
| Total Liabilities | $2,587 | $-424 | ▼ $3,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,253 | $370,799 | ▲ $27,546 |
| Total Net Assets Fund Balance | $343,253 | $370,799 | ▲ $27,546 |
| Total Liabilities and Net Assets / Fund Balance | $345,840 | $370,375 | ▲ $24,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,579 | $143,995 | $210,574 |
| Other Land Buildings | $92,457 | $44,887 | $137,344 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kelsey Scott | Executive Di | $47,423 | $47,423 |
| Name | Title |
|---|---|
| T'AIRA UGARKOVICH | President |
| David Wiggins | Board Member |
| Kedric Karkosh | Board Member |
| Koral Dean | Board Member |
| Melissa Curtis | Board Member |
| Sabrina Hudson | Board Member |
| Sister Michelle St Marie | Board Member |
| Stephanie Wiggins | Board Member |
| Magan Bartlett | Secretary |
| Audrey Harbison | Treasurer |
| Krista Mcgriff | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $49,838 |
| Total Noncash Contributions | 1 | $49,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,726 |
| Other Expenses | $118,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,704 | - | - | $68,704 |
| Occupancy | $59,654 | - | - | $59,654 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,923 | - | $46,923 |
| Depreciation Depletion | $23,549 | - | - | $23,549 |
| Payroll Taxes | $5,336 | $3,708 | - | $9,044 |
| Fees for Services Accounting | $7,366 | - | - | $7,366 |
| Insurance | $6,489 | - | - | $6,489 |
| Other Employee Benefits | $4,055 | - | - | $4,055 |
| Office Expenses | $3,668 | - | - | $3,668 |
| Information Technology | $2,740 | - | - | $2,740 |
| Advertising | $1,960 | - | - | $1,960 |
| Other Expenses | $1,741 | - | - | $1,741 |
| Fees for Services Other | $994 | - | - | $994 |
| All Other Expenses | $73 | - | - | $73 |
| Total Functional Expenses | $196,776 | $50,631 | $0 | $247,407 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,114 |
| Fundraising Direct Expenses | $10,882 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $67,114 | $67,114 | $10,882 | $56,232 |
| Total Events | $67,114 | $67,114 | $10,882 | $56,232 |
| Liability | Amount |
|---|---|
| State Withholding | $1,132 |
| Employer Fica | $559 |
| Employee Fica | $559 |
| Federal Withholding | $549 |
| Employer Medicare | $131 |
| Employee Medicare | $131 |
| Direct Deposit Liabilities | $-3,485 |
“Director and/or board members review form 990.”
“Documents are made available upon request.”
“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.”
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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|---|---|---|
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9044 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 688354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 397968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 688354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 688354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 699469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -3485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYER FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYER MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMPLOYEE MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49838 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR AND/OR BOARD MEMBERS REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 370375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197573 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274953 |
| IRS990/TotalVolunteersCnt | 0 | 172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 885 COUNTY ROAD 1474 |
| IRS990/USAddress/CityNm | 0 | CULLMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEHORSESINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY HARBISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568416290 |
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