HORSE BOY FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HORSE BOY FOUNDATION (EIN 45-4497358)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-17
IRS object ID
202441999349200904
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

FieldValueIRS element (for citing)
Return2024-07-17T08:58:58-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742767692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1812 SAN ANTONIO ST SUITE L17AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787012228ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454497358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSE BOY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone5124150536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1362AddressLine1Txt
CityELGINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILIANE LORENZPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5124150536PhoneNum
Signature2024-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstILIANEPersonFirstNm
Person LastLORENZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K MILLANPreparerPersonNm
PTINP00082577PTIN
Phone5124796819PhoneNum
Preparation2024-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HORSEBOYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,685GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,685ContributionsGiftsGrantsEtcAmt
Total Revenue$13,685TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,372FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,650OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$62PrintingPublicationsPostageAmt
Other Expenses Total$6,495OtherExpensesTotalAmt
Total Expenses$23,579TotalExpensesAmt
Excess Or Deficit For Year-$9,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,294NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,628BOYAmt
EOY$2,732EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,666BOYAmt
EOY$666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,294BOYAmt
EOY$3,398EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,294BOYAmt
EOY$3,398EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PLAYDATE PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.$20,148
PLAYDATE PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
FieldValueIRS element (for citing)
Total Program Service Expenses$20,148TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUPERT LOXTON-ISAACSON
PRESIDENT2.00$0
ILIANE LORENZ
VICE PRESIDE2.00$0
HENRICH BERKHOFF
SECRETARY1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILLAN CO PCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 SAN ANTONIO ST SUITE L17AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Phone5124796819PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,454CurrentTaxYearMinus1YearAmt
Current Tax Year$13,685CurrentTaxYearAmt
Total$445,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,033CurrentTaxYearMinus3YearsAmt
Total$96,840TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,454CurrentTaxYearMinus1YearAmt
Current Tax Year$13,685CurrentTaxYearAmt
Total$542,308TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$542,308PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,454CurrentTaxYearMinus1YearAmt
Current Tax Year$13,685CurrentTaxYearAmt
Total$542,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES WEB DEVELOPMENT 66 INSURANCE 1,437 VET CARE EXPENSE 2,566 BANK FEES 398 MERCHANT FEES 30 NON-INVESTMENT DEPRECIATION 1,998 TOTAL 6,495
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -2
FORM 990-EZ, PART II, LINE 24FIXED ASSETS 6,000 6,000 LESS ACCUMULATED DEPRECIATION 3,334 5,334 TOTAL 2,666 666
FORM 990-EZ, PART IIITHE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
FORM 990-EZ, PART III, LINE 28PLAYDATE PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
FORM 990-EZ, PART III, LINE 29PLAYDATE PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.

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