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ACTT NATURALLY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ACTT NATURALLY INC (EIN 46-1903687)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-14
IRS object ID
202321049349200602
Schema version
2022v5.0
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)
Return2023-04-14T04:46:39-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALERIEPersonFirstNm
Person LastBUCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER H LOCKSPreparerPersonNm
PTINP00315614PTIN
Phone5185876070PhoneNum
Preparation2023-04-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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.ACTTNATURALLY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,516ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,558ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
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$106,084TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,194SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$337FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,002OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,151PrintingPublicationsPostageAmt
Other Expenses Total$85,737OtherExpensesTotalAmt
Total Expenses$159,421TotalExpensesAmt
Excess Or Deficit For Year-$53,337ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,897BOYAmt
EOY$28,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,456BOYAmt
EOY$18,104EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,353BOYAmt
EOY$46,898EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,757BOYAmt
EOY$33,639EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,596BOYAmt
EOY$13,259EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRORSE RESCUE - ALLOWING THOROUGHBRED HORSES TO LIVE OUT THEIR NATRAUL 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$20,358GrantsAndAllocationsAmt
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 AbbreviationNCStateAbbreviationCd
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$85,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,250CurrentTaxYearMinus1YearAmt
Current Tax Year$83,456CurrentTaxYearAmt
Total$426,611TotalAmt

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$85,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,250CurrentTaxYearMinus1YearAmt
Current Tax Year$83,456CurrentTaxYearAmt
Total$426,611TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$426,611PublicSupportTotal170Amt

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$426,611TotalSupportAmt
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16HORSE EXPENSES 56125.
Form 990EZ, Part I, Line 16INSURANCE 2794.
Form 990EZ, Part I, Line 16TRAVEL & TRUCK EXPENSES 12100.
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTION 1040.
Form 990EZ, Part I, Line 16PROGRAMS & EDUCATION EXPENSES 291.
Form 990EZ, Part I, Line 16DUES & MEMBERSHIPS 1486.
Form 990EZ, Part I, Line 16Depreciation 11901.
Form 990EZ, Part II, Line 24OTHER ASSETS
Form 990EZ, Part II, Line 24FARM VEHICLE - NET BOOK VALUE 4000. 1152.
Form 990EZ, Part II, Line 24FARM TRUCK - NET BOOK VALUE 57456. 16547.
Form 990EZ, Part II, Line 24FARM EQUIPMENT 405.
Form 990EZ, Part II, Line 26SHORT TERM LOANS 625.
Form 990EZ, Part II, Line 26FARM TRUCK LOAN 33014.

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