2025-07-14T08:15:24-05:00 2024-08-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-09-01 581852114 HELPING HORSE INC HELP 9198162103 PO BOX 99609 RALEIGH NC 27624 ASHLEY WESTERBERG TREASURER 9198162103 2025-07-14 1 1 REBECCA FISHER P01690017 7044993893 2025-07-01 2023 2025-03-06 01:10:19Z ASHLEY WESTERBERG PO BOX 99609 RALEIGH NC 27624 365076 0 X HELPINGHORSE.ORG X 1989 NC THERAPEUTIC EQUINE ACTIVITIES FOR SPECIAL NEEDS STUDENTS, VETERANS, AND FIRST RESPONDERS 12 11 20 160 0 0 214709 230451 89901 85704 3588 2823 1017 -16862 309215 302116 0 0 0 0 76912 119746 0 0 19553 163654 207422 240566 327168 68649 -25052 412067 1232999 59997 922137 352070 310862 THERAPEUTIC RIDING FOR SPECIAL NEEDS STUDENTS. HORSES ALSO USED FOR EMOTIONAL SUPPORT FOR FIRST RESPONDERS AND VETERANS DURING NON-RIDING ACTIVITIES. 0 0 244553 85954 THERAPEUTIC RIDING FOR 75 SPECIAL NEEDS STUDENTS WITH PHYSICAL, EMOTIONAL, AND MENTAL DISABILITIES. A NO-COST PROGRAM TO SUPPORT FIRST RESPONDERS AND VETERAN MILITARY PERSONNEL, AIDING IN THEIR MENTAL WELL-BEING BY USING THE HORSES IN A NON-RIDING CAPACITY. 244553 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 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASHLEY WESTERBERG 3475411762 2538 ROSWELL AVENUE CHARLOTTE NC 28209 JEFF SPEARS PRESIDENT 20.00 X X 0 0 0 ALEXIS PARKER VICE PRESIDENT 10.00 X X 0 0 0 RICK HOFSHEIER TREASURER 20.00 X X 0 0 0 KITTY SAROSY SECRETARY 10.00 X X 0 0 0 CATHY LAFFIN DIRECTOR 10.00 X 0 0 0 STEVE CARR DIRECTOR 10.00 X 0 0 0 ASHLEY WESTERBERG DIRECTOR 10.00 X 0 0 0 BETH ANDREWS DIRECTOR 10.00 X 0 0 0 RHONDA DEANS DIRECTOR 10.00 X 0 0 0 VINCENT GRIFFEY DIRECTOR 10.00 X 0 0 0 JILL TERRY DIRECTOR 10.00 X 0 0 0 JACKIE SAXTON EXECUTIVE DIRECTOR 30.00 X 37362 0 0 37362 0 0 0 0 0 0 0 146332 84119 15815 230451 TUITION & FEES 611600 85704 85704 85704 2029 2029 794 0 794 794 794 45848 146332 62960 -17112 -17112 MISCELLANEOUS 900099 250 250 250 302116 85954 0 -14289 X 38300 30640 3830 3830 73057 58445 7306 7306 8389 5873 1258 1258 3000 2400 300 300 3079 1540 1539 2390 2390 8151 6297 1067 787 19275 17744 545 986 3224 3224 27600 27600 17732 17732 22330 20097 2233 ANIMAL CARE-SUPPLIES 45016 45016 EQUIPMENT (INCLUDES DON 18270 18270 MISCELLANEOUS 11552 11552 REPAIRS 10489 10489 15314 10010 2608 2696 327168 244553 63062 19553 101878 79594 216960 128989 1104393 79977 52148 1024416 41081 0 412067 1232999 18122 22137 900000 41875 0 59997 922137 X 352070 310862 352070 310862 412067 1232999 -25052 -16156 0 X 1 X 0 1 0 X 159856 101594 125078 214709 153078 754315 159856 101594 125078 214709 153078 754315 55530 698785 1128 43 18 3588 2029 6806 23405 12834 36359 36356 124640 233594 994715 348668 0.70250 0.79500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810000 810000 180000 6545 173455 81627 43162 38465 32766 30270 2496 1024416 GALA 86992 78542 8450 20086 YEAR END CAMPAIGN 67764 67764 32250 3 37424 26 37398 10624 192180 146332 45848 62960 62960 -17112 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE CO-CHAIR. THE RETURN IS THEN REVIEWED BY THE GOVERNING BODY. FINAL APPROVAL, SIGNATURE, AND SUBMITTAL ARE DONE BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE ORGANIZATION WILL ENSURE THAT ANYONE WITH A CONFLICT OF INTEREST ABSTAINS FROM DISCUSSING AND VOTING ON MATTERS RELATED TO THE CONFLICT. THIS IS NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE AND AVAILABLE FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ANIMAL CARE-SERVICES: PROGRAM SERVICE EXPENSES 10,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,010. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,696. TOTAL EXPENSES 2,696. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608.