Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0067482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$695,045
Down $1,134 (-0.2%) from 2018
Net Assets
Down$490,432
Down $12,051 (-2.4%) from 2018
Liabilities
Up$204,613
Up $10,917 (+5.6%) from 2018
Revenue
Down$751,210
Down $15,407 (-2.0%) from 2018
Expenses
Up$781,636
Up $18,667 (+2.4%) from 2018
Net Income
Down-$30,426
Down $34,074 (-934%) from 2018
Part 1, line 1, organization's mission and background: shining hope farms is a nonprofit organization whose mission is to enable children and adults to reach their full potential through the use of equine-assisted activities and therapies. Shining hope farms operates three locations in the western piedmont region of north carolina, offering equine assisted activities and therapies to benefit individuals of all ages with disabilities, veterans, and those in need of mental health counseling. We have three farms (charlotte, mt. Holly, and conover)serving twelve surrounding counties as a strategic reach to impact the greater charlotte and hickory areas. We would love the opportunity for you to tour one of our farms and learn more about the impact we make. Please contact our development director patrice gibson at [email protected] to schedule a tour today. Shining hope farms has received national recognition due to the positive measurable outcomes of its patients as well as its transpa
Shining hope farms is a nonprofit organization whose mission is to enable children and adults to reach their full potential through the use of equine-assisted activities and therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $606,508 | $588,818 | ▼ $17,690 |
| Savings and Temporary Cash Investments | $66,754 | $92,433 | ▲ $25,679 |
| Prepaid Expenses and Deferred Charges | $8,078 | $10,347 | ▲ $2,269 |
| Cash and Non-Interest-Bearing Accounts | $8,349 | $1,767 | ▼ $6,582 |
| Pledges and Grants Receivable | $6,490 | $1,680 | ▼ $4,810 |
| Total Assets | $696,179 | $695,045 | ▼ $1,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $191,255 | $186,896 | ▼ $4,359 |
| Accounts Payable and Accrued Expenses | $2,441 | $17,717 | ▲ $15,276 |
| Total Liabilities | $193,696 | $204,613 | ▲ $10,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,983 | $475,432 | ▼ $29,551 |
| Net Assets With Donor Restrictions | $-2,500 | $15,000 | ▲ $17,500 |
| Total Net Assets Fund Balance | $502,483 | $490,432 | ▼ $12,051 |
| Total Liabilities and Net Assets / Fund Balance | $696,179 | $695,045 | ▼ $1,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,681 | $146,914 | $288,595 |
| Buildings | $202,208 | $28,580 | $230,788 |
| Land | $183,553 | - | $183,553 |
| Equipment | $26,454 | $129,655 | $156,109 |
| Other Land Buildings | $34,922 | $38,483 | $73,405 |
| Name | Title |
|---|---|
| Kari Saylor | Board Chairm |
| Sheila Gibson | Vice Chair |
| Alex Bogojevich | Board Member |
| Beth Lippincott | Board Member |
| Claire Chadwick | Board Member |
| Dr John Latz | Board Member |
| Dr Kevin Monroe | Board Member |
| George Alston | Board Member |
| Jean Penner | Board Member |
| Jim Gallagher | Board Member |
| Kristen Kannen | Board Member |
| Meagan Ignatowicz | Board Member |
| Sarah Allen | Board Member |
| Scott Lail | Board Member |
| Vinny Bocchino | Board Member |
| Milinda Kirkpatrick | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,573 |
| Salaries, Compensation, and Employee Benefits | $279,063 |
| Total Fundraising Expense | $6,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,026 | $4,905 | $5,728 | $257,659 |
| All Other Expenses | $122,314 | $1,886 | $72 | $124,272 |
| Depreciation Depletion | $56,131 | - | - | $56,131 |
| Payroll Taxes | $20,521 | $407 | $476 | $21,404 |
| Other Expenses | $20,508 | - | - | $20,508 |
| Insurance | $20,178 | $276 | - | $20,454 |
| Occupancy | $17,273 | $13 | - | $17,286 |
| Office Expenses | $12,217 | $467 | - | $12,684 |
| Fees for Services Accounting | - | $6,738 | - | $6,738 |
| Interest | $6,633 | - | - | $6,633 |
| Conferences and Meetings | $4,137 | $873 | - | $5,010 |
| Fees for Services Legal | $450 | - | - | $450 |
| Advertising | $267 | - | - | $267 |
| Travel | $250 | - | - | $250 |
| Total Functional Expenses | $759,795 | $15,565 | $6,276 | $781,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,225 |
| Fundraising Direct Expenses | $12,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Tuesday | $10,132 | - | - | - |
| Horseshows | $6,874 | $4,492 | $1,099 | $3,393 |
| Total Events | $17,006 | $4,492 | $1,154 | $3,338 |
“The directors/officers review the tax return to make sure it correctly reflects the organization's activities and goals.”
“Policy is addressed at the bi-monthly board meetings.”
“NOT COMPENSATED.”
“Compensation paid to officers or key employees is approved by the board.”
“Documents are available upon request.”
“In 2019, shining hope farms' therapy services program served 142 patients (mainly pediatric) over the course of nearly 4,000 visits between its three locations. The program, conducted by licensed healthcare professionals, offers occupational therapy (ot), physical therapy (pt) and speech-language pathology (slp) that incorporates hippotherapy as one of the treatment tools/strategies in the overall therapy plan. The term hippotherapy refers to how ot, pt, and slp professionals use evidence-based practice and clinical reasoning in the purposeful manipulation of equine movement to engage sensory, neuromotor, and cognitive systems to achieve functional outcomes. Onsite clinics are also used for off-mounted activities to help achieve certain goals. Historically, 85% of patients who 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 surrounding communities and a majority of the patients are able to access our services free of charge.”
“Equine lease 18,000 0 0 therapy billing 17,159 0 0 farm services 13,650 0 0 farrier 12,000 0 0 dues and subscriptions 9,170 458 0 phone, fax, internet 7,502 89 0 hpot supervisor 5,278 0 0 gas- vehicle 5,260 0 0 merchant fees 4,834 0 0 maintenance manager 3,495 0 0 payroll service fee 3,082 61 72 auto repair & maintenance 3,195 0 0 contract fundraising 2,582 0 0 hay haulers and workers 2,393 0 0 therapy supplies 2,205 0 0 licenses and permits 2,029 0 0 office assistance 1,920 0 0 uniforms 1,632 0 0 postage and shipping 1,409 55 0 volunteer coordination 1,325 0 0 printing and copying 1,091 46 0 auto expense -other 1,123 0 0 facility fee 930 0 0 appreciation awards exp 68 756 0 public relations 712 0 0 professional svcs other 270 210 0 bank service charges 0 211 0 total 122,314 1,886 72”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHINING HOPE FARMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL THROUGH THE USE OF EQUINE-ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267 |
| IRS990/AllOtherContributionsAmt | 0 | 261092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILINDA KIRKPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048273788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 328 WHIPPOORWILL LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT HOLLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12514 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31375 |
| IRS990/CYOtherExpensesAmt | 0 | 502573 |
| IRS990/CYOtherRevenueAmt | 0 | 6578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279063 |
| IRS990/CYTotalExpensesAmt | 0 | 781636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56131 |
| IRS990/Desc | 0 | IN 2019, SHINING HOPE FARMS' THERAPY SERVICES PROGRAM SERVED 142 PATIENTS (MAINLY PEDIATRIC) OVER THE COURSE OF NEARLY 4,000 VISITS BETWEEN ITS THREE LOCATIONS. THE PROGRAM, CONDUCTED BY LICENSED HEALTHCARE PROFESSIONALS, OFFERS OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT) AND SPEECH-LANGUAGE PATHOLOGY (SLP) THAT INCORPORATES HIPPOTHERAPY AS ONE OF THE TREATMENT TOOLS/STRATEGIES IN THE OVERALL THERAPY PLAN. THE TERM HIPPOTHERAPY REFERS TO HOW OT, PT, AND SLP PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES. ONSITE CLINICS ARE ALSO USED FOR OFF-MOUNTED ACTIVITIES TO HELP ACHIEVE CERTAIN GOALS. HISTORICALLY, 85% OF PATIENTS WHO 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 SURROUNDING COMMUNITIES AND A MAJORITY OF THE PATIENTS ARE ABLE TO ACCESS OUR SERVICES FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 18375 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 504521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6738 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARI SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILINDA KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12514 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17225 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31214 |
| IRS990/GrossReceiptsAmt | 0 | 763993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20454 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/InterestGrp/TotalAmt | 0 | 6633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 606508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932450 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 458 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHINING HOPE FARMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL THROUGH THE USE OF EQUINE-ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191255 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1678 |
| IRS990/OtherRevenueTotalAmt | 0 | 1678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10347 |
| IRS990/PrincipalOfficerNm | 0 | KARI SAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPEUTIC RIDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2019, SHINING HOPE FARMS' THERAPEUTIC RIDING PROGRAM SERVED 133 CLIENTS OVER THE COURSE OF 2,800 LESSONS. THE PROGRAM PROVIDES GOAL-ORIENTED, RECREATIONAL GROUP OR PRIVATE LESSONS AND IS CONDUCTED BY A PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR. IN THE LESSONS, INDIVIDUALS PARTICIPATE IN GAMES AND ACTIVITIES WHILE LEARNING RIDING AND HORSEMANSHIP SKILLS, WHICH CAN FACILITATE IMPROVEMENTS IN THE AREAS OF EMOTIONAL STABILITY, SOCIAL INTERACTION, COGNITION, AND PHYSICAL ABILITIES. A HORSE LEADER AND SIDE WALKERS ASSIST THE RIDERS, WHICH PROVIDES AN ENJOYABLE SOCIAL ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 255274 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1211 |
| IRS990/PYOtherExpensesAmt | 0 | 504162 |
| IRS990/PYOtherRevenueAmt | 0 | -13284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258807 |
| IRS990/PYTotalExpensesAmt | 0 | 762969 |
| IRS990/PYTotalRevenueAmt | 0 | 766617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 358346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1371062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 434254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 422706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 556627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2208492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3541 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3600320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 732160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3600320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 732779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 737264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 748984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3601992 |
| 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/BuildingsGrp/BookValueAmt | 0 | 202208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28580 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146914 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.