Horses Of Hope Missouri Inc
- Assets
- $1.3m
- Revenue
- $268.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Rogersville, MO
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 20-0226855
Organization Overview
Horses Of Hope Missouri Inc is located in Rogersville, MO. The organization was established in 2004. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Horses Of Hope Missouri Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horses Of Hope Missouri Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Horses Of Hope Missouri Inc generated $268.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $431.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UNIQUE EDUCATIONAL THERAPEUTIC AND LIFE EXPERIENCES THAT INSPIRE PEOPLE AND CHANGE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE UNIQUE EDUCATIONAL THERAPEUTIC AND LIFE EXPERIENCES THAT INSPIRES PEOPLE AND CHANGE LIVES. HORSES OF HOPE INCORPORATES EQUINE AND OTHER ANIMAL ASSISTED ACTIVITIES, HIPPOTHERAPY, THERAPEUTIC RIDING EQUINE-ASSISTED TRAUMA-INFORMED CARE/MENTAL HEALTH AND EXPERIENTIAL/RECREATIONAL/EDUCATIONAL OPPORTUNITIES. SERVING INDIVIDUALS SUFFERING FROM BEHAVIORAL DISORDERS, DEVELOPMENTAL DISABILITIES, AND PSYCHO-EMOTIONAL TRAUMAS OF ALL TYPES, USING A COMPREHENSIVE, TRAUMA-INFORMED EQUINE AND OTHER ANIMAL ASSISTED APPROACH THAT ASSESSES PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL NEEDS. THESE ACTIVITIES ARE IMPLEMENTED AS A PART OF A COMPREHENSIVE APPROACH THAT FOCUSES ON PROMOTING WELLNESS AND PREVENTION,EMPOWERING STRENGHTS AND RESILIENCE, AND BUILDING HEALTHY RELATIONSHIPS FOR INDIVIDUALS, FAMILIES,AND GROUPS EXPERIENCING PHYSICAL, EMOTIONAL, MENTAL, SOCIAL, AND BEHAVIORAL DISABILITIES/DISORDERS AND CHALLENGES. THE PROGRAM OPERATES FORTY-FOUR WEEKS YEARLY AND PROVIDES 100+ CLIETS. STAFF CONSISTS OF LICENSED PROFESSIONAL COUNCELORS, LICENSED OCCUPATIONAL THERAPIST,OCCUPATIONAL THERAPY ASSISTANTS, PATH CERTIFIED EQUINE SPECIALISTS IN MENTAL HEALTH AND PATH CERTIFIED HIPPOTHERAPY AND THERAPEUTIC RIDING INSTRUCTORS, TRAINED IN TRAUMA-INFORMED EQUINE-ASSISTED PROGRAMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele K Mccolm Executive Director | Trustee | 40 | $26,587 |
Vallerie Sweeton Assistant Executive Director | Trustee | 20 | $9,096 |
Allen Mccolm Officer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,085 |
| Noncash contributions included in lines 1a–1f | $7,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,242 |
| Total Program Service Revenue | $156,300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $35,683 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $62,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,666 |
| Office expenses | $24,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,943 |
| Travel | $7,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,110 |
| Interest | $27,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,160 |
| All other expenses | $0 |
| Total functional expenses | $431,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,100,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,356 |
| Total assets | $1,278,519 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $588,668 |
| Unsecured mortgages and notes payable | $30,000 |
| Other liabilities | $0 |
| Total liabilities | $618,668 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $28,161 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $631,690 |
| Total liabilities and net assets/fund balances | $1,278,519 |