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MINI THERAPY HORSES: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MINI THERAPY HORSES (EIN 47-1664974)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-10
IRS object ID
202320419349201007
Schema version
2022v4.1
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)
Return2023-02-10T09:58:44-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412033916PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Levy Levy & Nelson A Professional CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123801 Calabasas Road Suite 2012AddressLine1Txt
CityCalabasasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471664974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINI THERAPY HORSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINIBusinessNameControlTxt
Phone8189170214PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126500 AGOURA ROAD 102-460AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA NODIFF-NETANELPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICTORIAPersonFirstNm
Person LastNODIFF-NETANELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD LEVYPreparerPersonNm
PTINP00031047PTIN
Phone8183468034PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MINITHERAPYHORSES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,330GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,330ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,330TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,172SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,164FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,192PrintingPublicationsPostageAmt
Other Expenses Total$190,346OtherExpensesTotalAmt
Total Expenses$254,874TotalExpensesAmt
Excess Or Deficit For Year-$65,544ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$439,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$313,662BOYAmt
EOY$274,118EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$51,773BOYAmt
EOY$48,261EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$74,782BOYAmt
EOY$53,155EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,217BOYAmt
EOY$375,534EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,011BOYAmt
EOY$1,872EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$439,206BOYAmt
EOY$373,662EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMINI-THERAPY HORSES IS AN ALL VOLUNTEER 501(C)(3) NON-PROFIT CHARITY THAT PAIRS HIGHLY TRAINED MINIATURE HORSES WITH DEDICATED HANDLERS TO BRING LIFE-CHANGING SUPPORT AND COMFORT TO CHILDREN AND ADULTS SUFFERING FROM TRAUMA AS WELL AS THEIR FAMILIES AND LOVED ONES. OUR TEAMS SERVE INDIVIDUALS AND GROUPS IN HOSPITALS, SCHOOLS AND COMMUNITIES. OUR HORSES ARE REGISTERED THERAPY HORSES WITH THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT AND ARE ON-CALL 24-7 AS MEMBERS OF THE LOS ANGELES MAYOR'S CRISIS RESPONSE TEAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMINI-THERAPY HORSES IS AN ALL VOLUNTEER 501(C)(3) NON-PROFIT CHARITY THAT PAIRS HIGHLY TRAINED MINIATURE HORSES WITH DEDICATED HANDLERS TO BRING LIFE-CHANGING SUPPORT AND COMFORT TO CHILDREN AND ADULTS SUFFERING FROM TRAUMA AS WELL AS THEIR FAMILIES AND LOVED ONES. OUR TEAMS SERVE INDIVIDUALS AND GROUPS IN HOSPITALS, SCHOOLS AND COMMUNITIES. OUR HORSES ARE REGISTERED THERAPY HORSES WITH THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT AND ARE ON-CALL 24-7 AS MEMBERS OF THE LOS ANGELES MAYOR'S CRISIS RESPONSE TEAMDescriptionProgramSrvcAccomTxt
Program Service Expenses$254,876ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$254,876TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VICTORIA NODIFF-NETANEL
President40.00$0
JAMIE SCHNEIDER
BOARD MEMBER2.00$0
STEVE SULLIVAN
Vice President3.00$0
DANIELLE PALMIERI
BOARD MEMBER2.00$0
BRIANA CAP
Treasurer2.00$0
ELIZABETH LOREY
Secretary2.00$0
SETHER HILLS JOHNSON
BOARD MEMBER1.00$0
CHERYL PERRY
BOARD MEMBER2.00$0
YEHUDA NETANEL
HONORARY BOARD1.00$0
TARA STRONG
HONORARY BOARD1.00$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
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD LEVYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123801 CALABASAS ROAD SUITE 2012AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Phone8183468034PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$299,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,956CurrentTaxYearMinus1YearAmt
Current Tax Year$187,977CurrentTaxYearAmt
Total$1,073,378TotalAmt

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 Minus3 Years$299,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,956CurrentTaxYearMinus1YearAmt
Current Tax Year$187,977CurrentTaxYearAmt
Total$1,073,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,073,378PublicSupportTotal170Amt

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$1,073,378TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1447
Other Expenses.1009Depreciation $28139
Other Expenses.1012Insurance $27890
Other Expenses.1HAY, FEED AND BEDDING $30276
Other Expenses.2OUTSIDE LABOR $28520
Other Expenses.3VETERINARY $12172
Other Expenses.4BARN AND FACILITY MAINTENANCE $11987
Other Expenses.5HOOF TRIMMING $8550
Other Expenses.6WEBSITE $7160
Other Expenses.7VEHICLE EXPENSES $6823
Other Expenses.8BLANKETS, HALTERS AND TACK $5918
Other Expenses.9UTILITIES $5681
Other Expenses.10MANURE REMOVAL $5032
Other Expenses.11PUBLIC RELATIONS $3386
Other Expenses.12UNIFORMS $2285
Other Expenses.13SUPPLIES $1728
Other Expenses.14MEALS $1539
Other Expenses.16EVENT COSTS $529
Other Expenses.17PAYPAL FEES $499
Other Expenses.19MISCELLANEOUS $387
Other Expenses.20VOLUNTEER EXPENSES $254
Other Expenses.21DUES $75
Other Expenses.22BANK CHARGES $44
Other Expenses.23TAXES AND FEES $25
Other Assets.1001Automobiles - Beginning $74782 Automobiles - Ending $50155
Other Assets.1EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $3000
Total Liabilities.1PAYROLL LIABILITIES - Beginning $1011 PAYROLL LIABILITIES - Ending $1872

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