RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC (EIN 39-1743352)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-25
- IRS object ID
- 202440859349200824
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T11:59:29-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 RIVERWOOD LANE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543138910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391743352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED RIVER RIDERS THERAPEUTIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDR | BusinessNameControlTxt |
| Phone | 7158536449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N6669 CHERRY RD | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE BALDWIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7158517077 | PhoneNum |
| Signature | 2024-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | BALDWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY LINSMEYER CPA | PreparerPersonNm |
| PTIN | P01264948 | PTIN |
| Phone | 9204347310 | PhoneNum |
| Preparation | 2024-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | REDRIVERRIDERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,069 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,962 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,728 | ProgramServiceRevenueAmt |
| Investment Income | $198 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,681 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,946 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,735 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,500 | OtherRevenueTotalAmt |
| Total Revenue | $74,123 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,387 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,872 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,037 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,169 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,694 | OtherExpensesTotalAmt |
| Total Expenses | $107,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,036 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $290,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,243 | BOYAmt |
| EOY | $26,862 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,407 | BOYAmt |
| EOY | $173,476 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,386 | BOYAmt |
| EOY | $56,662 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,036 | BOYAmt |
| EOY | $257,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,036 | BOYAmt |
| EOY | $257,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RED RIVER RIDERS HELPS PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO LEARN BASIC HORSE HANDLING AND CARE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,502 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,502 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE BALDWIN | ||
| PRESIDENT | 20.00 | $0 |
| TOM BRUCE | ||
| VICE PRESIDE | 20.00 | $0 |
| CHRISTI BRUCE | ||
| SECRETARY | 20.00 | $0 |
| CARRIE BARRIBEAU | ||
| TREASURER | 15.00 | $0 |
| DAWN NOVITSKI | ||
| DIRECTOR | 8.00 | $0 |
| KATHY STOLTENOW | ||
| DIRECTOR | 2.00 | $0 |
| REBECCA BARR | ||
| DIRECTOR | 1.00 | $0 |
| LOIS ROBERTS | ||
| DIRECTOR | 1.00 | $0 |
| SALLY RUDOLPH | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER KELLER | ||
| DIRECTOR | 40.00 | $0 |
| CAROL WESTPHAL | ||
| DIRECTOR | 1.00 | $0 |
| DALE RUENGER | ||
| DIRECTOR | 3.00 | $0 |
| JENNIFER MCDERMOT | ||
| DIRECTOR | 40.00 | $0 |
| LINDA GRIGNON | ||
| DIRECTOR | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE BARRIBEAU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N4004 SPRUCE ROAD | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158536449 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,962 | CurrentTaxYearAmt |
| Total | $277,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,107 | CurrentTaxYearAmt |
| Total | $113,535 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,069 | CurrentTaxYearAmt |
| Total | $391,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $391,489 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,069 | CurrentTaxYearAmt |
| Total | $391,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF HORSES 3,500 TOTAL 3,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES-PROGSERV-990 3,514 TRAVEL-PROGSERV-990 115 INSURANCE-PROGSERV-990 5,628 HORSES 1,500 BUSINESS EXPENSES:BUSINES 129 GENERAL EXPENSES 169 HAY & GRAIN 5,867 HOOF TRIMMING 2,000 HORSES:CARE AND MAINTENAN 13,298 RIDER ACTIVITIES 1,715 VET BILLS 1,545 MEDS 2,777 BUSINESS EXPENSE 25 TACK 310 ANNUAL OPEN HOUSE 1,504 NON-INVESTMENT DEPRECIATION 24,598 TOTAL 64,694 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 5,000 PROGRAM HORSES 10,091 8,377 VEHICLES 28,105 25,733 EQUIPMENT 15,190 17,552 TOTAL 53,386 56,662 |
| FORM 990-EZ, PART III | RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING. |
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