ACTT NATURALLY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ACTT NATURALLY INC (EIN 46-1903687)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-06
IRS object ID
202510969349201016
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-06T10:35:00-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832722536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGER H LOCKS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 UNION AVEAddressLine1Txt
CitySaratoga SpringsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461903687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTT NATURALLY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTTBusinessNameControlTxt
Phone5705786377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 224AddressLine1Txt
CityGREENWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE BUCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5705786377PhoneNum
Signature2025-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER H LOCKSPreparerPersonNm
PTINP00315614PTIN
Phone5185876070PhoneNum
Preparation2025-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ACTTNATURALLY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,947ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$164,949TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,952SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,329FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,091OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,040PrintingPublicationsPostageAmt
Other Expenses Total$96,364OtherExpensesTotalAmt
Total Expenses$157,776TotalExpensesAmt
Excess Or Deficit For Year$7,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,823BOYAmt
EOY$20,290EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,862BOYAmt
EOY$3,685EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,685BOYAmt
EOY$23,975EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,117EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,685BOYAmt
EOY$21,858EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHORSE RESCUE - ALLOWING THOROUGHBRED HORSES TO LIVE OUT THEIR NATURAL LIVES. EDUCATE THE PUBLIC ABOUT CARING AND REPURPOSING THE USE OF HORSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VALERIE BUCK
PRESIDENT40.00$0$0$0
KRISTINA DALLAS DVM
DIRECTOR10.00$0$0$0
RACHEL BARKLEY
TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIE BUCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 224AddressLine1Txt
CityGREENWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12834ZIPCd
FieldValueIRS element (for citing)
Phone5705876377PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,503CurrentTaxYearMinus1YearAmt
Current Tax Year$164,949CurrentTaxYearAmt
Total$519,946TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,503CurrentTaxYearMinus1YearAmt
Current Tax Year$164,949CurrentTaxYearAmt
Total$519,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$519,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$519,946TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16HORSE EXPENSES 72251.
Form 990EZ, Part I, Line 16TRAVEL & TRUCK EXPENSES 11884.
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTION 2030.
Form 990EZ, Part I, Line 16PROGRAMS & EDUCATION EXPENSES 2797.
Form 990EZ, Part I, Line 16Depreciation 7177.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 225.
Form 990EZ, Part II, Line 24OTHER ASSETS
Form 990EZ, Part II, Line 24FARM VEHICLE - NET BOOK VALUE 691. 230.
Form 990EZ, Part II, Line 24FARM TRUCK - NET BOOK VALUE 9928. 3309.
Form 990EZ, Part II, Line 24FARM EQUIPMENT 243. 146.
Form 990EZ, Part II, Line 26SHORT TERM LOANS 2117.
Form 990EZ, Part II, Line 26FARM TRUCK LOAN

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