ROBIN S NEST FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROBIN S NEST FOUNDATION INC (EIN 83-2394527)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-29
IRS object ID
202433039349201588
Schema version
2023v5.1
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)
Return2024-10-29T13:30:23-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954610629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL G HINES AN ACTNCY COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1407 VIA CORTAAddressLine1Txt
CityPALOS VERDES ESTATESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90274ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832394527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBINS NEST FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBIBusinessNameControlTxt
Phone3109907288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 INDIGO WAYAddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY LEE INGRAHAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-10-15SignatureDt
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 PersonMichael G HinesPreparerPersonNm
PTINP00076271PTIN
Phone3103759110PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,895GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,410ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,500ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,985FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,985SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$59,895TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,035FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$57,211OtherExpensesTotalAmt
Total Expenses$58,246TotalExpensesAmt
Excess Or Deficit For Year$1,649ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,022BOYAmt
EOY$48,716EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$13,458BOYAmt
EOY$12,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,480BOYAmt
EOY$61,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,133BOYAmt
EOY$6,670EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,347BOYAmt
EOY$54,996EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help children with anxiety and depression through equine therapy and farm animals. Provides social benefit to community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo help children with anxiety and depression through equine therapy and farm animals. Provides social benefit to community.DescriptionProgramSrvcAccomTxt
Program Service Expenses$49,048ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WENDY LEE INGRAHAM
President0$0
VERNON E SMITH
Secretary0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERN SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 INDIGO WAYAddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80108ZIPCd
FieldValueIRS element (for citing)
Phone3109907288PhoneNum
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 Minus3 Years$16,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,180CurrentTaxYearMinus1YearAmt
Current Tax Year$59,895CurrentTaxYearAmt
Total$262,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,180CurrentTaxYearMinus1YearAmt
Current Tax Year$59,895CurrentTaxYearAmt
Total$262,480TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$262,480PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,180CurrentTaxYearMinus1YearAmt
Current Tax Year$59,895CurrentTaxYearAmt
Total$262,480TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $508
Other Expenses.1BOARDING $24000
Other Expenses.2HORSE CARE $16412
Other Expenses.3OFFICE EXPENSE $5083
Other Expenses.4CONTRACTORS $3905
Other Expenses.5THERAPY SERVICES $2790
Other Expenses.6SUPPLIES $1941
Other Expenses.7COMPUTER EXPENSE $767
Other Expenses.8REPAIRS & MAINTENANCE $765
Other Expenses.9MEETINGS EXP $526
Other Expenses.10BANK SERVICE CHARGE $469
Other Expenses.11DUES AND SUBSCRIPTIONS $45
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2133 Accounts Payable and Accrued Expenses - Ending $800
Total Liabilities.1SBA LOANS - Beginning $6000 SBA LOANS - Ending $5870

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