2024-08-29T07:51:29-05:00 2023-12-31 630834838 MACHEN MCCHESNEY LLP 1820 EAST UNIVERSITY DR AUBURN AL 36830 990 2023-01-01 631288683 STORYBOOK FARM INC STOR 3344445966 300 CUSSETA ROAD OPELIKA AL 36801 DENA H LITTLE FOUNDER & EXECUTIVE DIRECTOR 3344445966 2024-07-01 1 0 MARTIN D WILLIAMS P00014991 3348877022 2024-07-01 2023 2024-08-08 14:25:15Z DENA H LITTLE 300 CUSSETA ROAD OPELIKA AL 36801 925455 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 24 0 0 0 736578 808783 0 0 4208 3354 -69419 19080 671367 831217 0 0 0 0 223368 262154 0 0 7063 534740 494815 758108 756969 -86741 74248 1074102 1150828 7246 9724 1066856 1141104 TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN EXPERIENCING LIFE-THREATENING ILLNESSES, COGNITIVE AND/OR SOCIAL DELAYS, DISABILITIES AND PERSONAL TRAGEDY. 0 0 579498 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. 579498 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 6 0 24 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 70000 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 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 MERIDETH DAVIS DIRECTOR 0.50 X 0 0 0 SHANNON KAY DIRECTOR 0.50 X 0 0 0 MAGGIE LITTLE DIRECTOR 0.50 X 0 0 0 SUMMER VOLLOR DIRECTOR 0.50 X 0 0 0 70000 0 0 0 0 0 0 0 255214 553569 808783 3354 3354 113318 255214 94238 19080 19080 831217 0 0 22434 X 70000 58000 12000 171417 157417 14000 20737 20737 18270 18270 34672 4473 30199 14303 12312 1991 1848 1848 34576 34576 37290 37290 ANIMAL SUPPLIES 95088 95088 CONTRACT LABOR 48000 48000 BARN SUPPLIES 46560 46560 GIFTS 26544 26165 379 137664 95059 35921 6684 756969 579498 170408 7063 292198 72217 293867 1001552 216808 781904 784744 1074102 1150828 7246 9724 7246 9724 X 0 0 0 0 1066856 1141104 1066856 1141104 1074102 1150828 74248 0 X 0 0 0 X 250857 402471 363185 326014 808783 2151310 250857 402471 363185 326014 808783 2151310 2151310 8039 1480 580 1294 3354 14747 2166057 1235708 0.99320 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84500 84500 595382 60313 535069 193915 63632 130283 113494 78775 34719 14261 14088 173 784744 KENTUCKY DERBY DAY 368532 255214 113318 23920 7441 62877 368532 255214 113318 23920 7441 62877 94238 19080 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 BARN REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,564. INSURANCE: PROGRAM SERVICE EXPENSES 20,929. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,029. CREDIT CARD MACHINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,031. UTILITIES: PROGRAM SERVICE EXPENSES 14,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,127. RENT: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. PROPERTY TAX: PROGRAM SERVICE EXPENSES 8,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,845. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,887. PASTURE LANDSCAPING & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,766. POSTAGE, PRINTING, PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,684. TOTAL EXPENSES 6,684. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,759. FUEL: PROGRAM SERVICE EXPENSES 4,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,377. FARM EQUIPMENT: PROGRAM SERVICE EXPENSES 3,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,462. POSTAGE: PROGRAM SERVICE EXPENSES 2,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502.