2025-10-02T12:18:39-05:00 2024-12-31 630834838 MACHEN MCCHESNEY LLP 1820 EAST UNIVERSITY DR AUBURN AL 36830 990 2024-01-01 631288683 STORYBOOK FARM INC STOR 3344445966 300 CUSSETA ROAD OPELIKA AL 36801 DENA H LITTLE FOUNDER & EXECUTIVE DIRECTOR 3344445966 2025-09-29 1 0 MARTIN D WILLIAMS P00014991 3348877022 2025-09-29 2024 2025-03-06 01:10:19Z DENA H LITTLE 300 CUSSETA ROAD OPELIKA AL 36801 1028571 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. 9 9 21 1200 0 0 808783 854086 0 0 3354 14938 19080 92277 831217 961301 0 0 0 0 262154 266909 0 0 10248 494815 538409 756969 805318 74248 155983 1150828 1297087 9724 0 1141104 1297087 TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN EXPERIENCING LIFE-THREATENING ILLNESSES, COGNITIVE AND/OR SOCIAL DELAYS, DISABILITIES AND PERSONAL TRAGEDY. 0 0 657931 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. 657931 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 5 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 85000 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 DENNIS 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 SECRETARY 0.50 X X 0 0 0 JOSH HEAD DIRECTOR 0.50 X 0 0 0 LAUREL BUCKALEW DIRECTOR 0.50 X 0 0 0 85000 0 0 0 0 0 0 0 294357 559729 854086 14938 14938 159547 294357 67270 92277 92277 961301 0 0 107215 X 85000 73000 12000 160952 147551 13401 20957 18793 2164 14499 14499 21741 5057 16684 22784 13700 9084 1422 1422 35269 35269 38414 38414 ANIMAL SUPPLIES 105961 105961 BARN SUPPLIES 49608 49608 PASTURE LANDSCAPING & M 46570 46570 BARN REPAIRS & MAINTENA 34163 34163 167978 126837 30893 10248 805318 657931 137139 10248 72217 163694 293867 347102 1038041 255221 784744 782820 0 3471 1150828 1297087 9724 0 9724 0 X 0 0 0 0 1141104 1297087 1141104 1297087 1150828 1297087 155983 0 X 0 0 0 X 402471 363185 326014 808783 854086 2754539 402471 363185 326014 808783 854086 2754539 2754539 1480 580 1294 3354 14938 21646 2776185 1118324 0.99220 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84500 84500 595382 75579 519803 230403 75404 154999 113495 89977 23518 14261 14261 0 782820 KENTUCKY DERBY DAY 453904 294357 159547 2985 6863 57422 453904 294357 159547 2985 6863 57422 67270 92277 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,311. GIFTS: PROGRAM SERVICE EXPENSES 25,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,481. INSURANCE: PROGRAM SERVICE EXPENSES 18,913. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,013. CREDIT CARD MACHINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,728. RENT: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. UTILITIES: PROGRAM SERVICE EXPENSES 14,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,144. POSTAGE, PRINTING, PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,248. TOTAL EXPENSES 10,248. PROPERTY TAX: PROGRAM SERVICE EXPENSES 10,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,017. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,628. FARM EQUIPMENT: PROGRAM SERVICE EXPENSES 3,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,549. FUEL: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,192. POSTAGE: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405.