2023-09-13T10:20:36-05:00 2022-12-31 630834838 MACHEN MCCHESNEY LLP 1820 EAST UNIVERSITY DR AUBURN AL 36830 990 2022-01-01 631288683 STORYBOOK FARM INC STOR 3344445966 300 CUSSETA ROAD OPELIKA AL 36801 DENA H LITTLE FOUNDER & EXECUTIVE DIRECTOR 3344445966 2023-06-12 1 DENA LITTLE 999009999 0 MARTIN D WILLIAMS P00014991 3348877022 2023-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENA H LITTLE 300 CUSSETA ROAD OPELIKA AL 36801 740786 0 X HTTPS://HOPEONHORSEBACK.ORG X 2002 AL TO PROVIDE YEAR-ROUND EQUINE BASED THERAPEUTIC PROGRAMS SERVING CHILDREN AND YOUNG ADULTS AGES 2 TO 25 YEARS WHO ARE CHALLENGED WITH LIFE THREATENING AND TERMINAL ILLNESSES, DISABILITIES AND GRIEF. 13 13 28 0 0 0 691945 736578 0 0 580 4208 -51686 -69419 640839 671367 0 0 0 0 99116 223368 0 0 21519 381282 534740 480398 758108 160441 -86741 1160196 1074102 6599 7246 1153597 1066856 TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN EXPERIENCING LIFE-THREATENING ILLNESSES, COGNITIVE AND/OR SOCIAL DELAYS, DISABILITIES AND PERSONAL TRAGEDY. 0 0 564683 LIVESTOCK CARE AND MAINTENANCE EXPENSE DUE TO THE DIRECT CARE OF HORSES AND THE FACILITY. EXPENSES INCLUDE BUT ARE NOT LIMITED TO FEED, RENT, SUPPLIES, FUEL, UTILITIES, WAGES, AND VETERINARY SERVICES. 564683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 28 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DENA LITTLE 3344445966 300 CUSSETA ROAD OPELIKA AL 36801 DENA H LITTLE FOUNDER/CEO 60.00 X X 68240 0 0 DAYNA JUSTICE PROGRAM MANAGER 0.50 X X 0 0 0 PAUL WILLIS CHAIR 0.50 X X 0 0 0 BOBBY GREENAWALT CHAIR ELECT 0.50 X X 0 0 0 MARTY WILLIAMS TREASURER 0.50 X X 0 0 0 ELOISE STEWART SECRETARY 0.50 X X 0 0 0 STEVEN BOBO DIRECTOR 0.50 X 0 0 0 LINDSAY BOONE DIRECTOR 0.50 X 0 0 0 DENNIS DAVIS DIRECTOR 0.50 X 0 0 0 TODD SCHOLL DIRECTOR 0.50 X 0 0 0 RETT MONCRIEF DIRECTOR 0.50 X 0 0 0 TELLY STRATAS DIRECTOR 0.50 X 0 0 0 JOHN WHITTENBURG DIRECTOR 0.50 X 0 0 0 68240 0 0 0 0 0 0 0 410564 326014 736578 4208 4208 0 410564 69419 -69419 -69419 671367 4208 0 -69419 X 12000 12000 195903 195903 15465 15465 25950 25950 38007 7898 30109 9132 9132 78417 78417 34664 34664 ANIMAL SUPPLIES 85654 85654 CONTRACT LABOR 49514 49514 BARN SUPPLIES 44380 44380 PASTURE LANDSCAPING & M 23258 23258 145764 79659 44586 21519 758108 564683 171906 21519 302715 292198 81819 961422 179518 775662 781904 1160196 1074102 6599 7246 6599 7246 X 0 0 0 0 1153597 1066856 1153597 1066856 1160196 1074102 -86741 0 X 0 0 0 X 189250 250857 402471 363185 326014 1531777 189250 250857 402471 363185 326014 1531777 1531777 13 8039 1480 580 1294 11406 3623 3623 1546806 1526909 0.99030 0.99110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84500 84500 595382 45047 550335 153784 54556 99228 113494 66173 47321 14262 13742 520 781904 KENTUCKY DERBY DAY 317293 317293 69419 STORYBOOK STAKES 57600 57600 2 35671 35671 410564 410564 69419 69419 -69419 FORM 990, PART VI, SECTION B, LINE 11B REVIEW CONDUCTED ONLY BY EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 21,687. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,787. INSTRUCTOR TRAINING CERTIFICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,481. POSTAGE, PRINTING, PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,400. TOTAL EXPENSES 20,400. BARN REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,860. CREDIT CARD MACHINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,202. UTILITIES: PROGRAM SERVICE EXPENSES 9,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,448. RENT: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. PROPERTY TAX: PROGRAM SERVICE EXPENSES 7,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,744. FUEL: PROGRAM SERVICE EXPENSES 5,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,831. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 5,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,633. GIFTS: PROGRAM SERVICE EXPENSES 4,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 488. TOTAL EXPENSES 4,818. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,269. FARM EQUIPMENT: PROGRAM SERVICE EXPENSES 2,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. HORTICULTURE: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. POSTAGE: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 631. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477.