UNICORN THERAPEUTIC HORSEBACK RIDING INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNICORN THERAPEUTIC HORSEBACK RIDING INC (EIN 81-4565168)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349203637
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T14:23:05-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223488211	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT BUSINESS SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 CHESTER AVE STE 211	AddressLine1Txt
City	MOORESTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08057	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814565168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNICORN THERAPEUTIC HORSEBACK	BusinessNameLine1Txt
Business Name Line2	RIDING INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIC	BusinessNameControlTxt
Phone	6093542014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 MARSHALLS CORNER-WOODSVILLE RD	AddressLine1Txt
City	PENNINGTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN L HURLEY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6093542014	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN L	PersonFirstNm
Person Last	HURLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	DENNIS J BISHOP	PreparerPersonNm
PTIN	P00449440	PTIN
Phone	8568021101	PhoneNum
Preparation	2023-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$84,607	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$84,607	ProgramServiceRevenueAmt
Total Revenue	$84,607	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$750	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$78,313	OtherExpensesTotalAmt
Total Expenses	$79,063	TotalExpensesAmt
Excess Or Deficit For Year	$5,544	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$2,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,105	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$2,561	BOYAmt
EOY	$8,105	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,561	BOYAmt
EOY	$8,105	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$2,561	BOYAmt
EOY	$8,105	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH DISABILITIES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
TO PROVIDE HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH DISABILITIES
HORSE RELATED EXPENSES TO PROVIDE THERAPEUTIC HORSEBACK RIDING.	$76,714

Field	Value	IRS element (for citing)
Total Program Service Expenses	$76,714	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	ERIN L HURLEY	PersonNm
Title	DIRECTOR	TitleTxt
Average Hrs Per Wk Devoted To Pos	55.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN HURLEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 MARSHALLS CORNER-WOODSVILLE RD	AddressLine1Txt
City	PENNINGTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08534	ZIPCd

Field	Value	IRS element (for citing)
Phone	6093542014	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 Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Total	$30,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$77,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,607	CurrentTaxYearAmt
Total	$312,799	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$77,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,607	CurrentTaxYearAmt
Total	$342,799	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$342,799	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$77,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,607	CurrentTaxYearAmt
Total	$342,799	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 1,599 BANK FEES 342 HORSE REALTED EXPENSES 59,985 PROPERTY REPAIRS 15,325 TEMPORARY HELP 1,062 TOTAL 78,313
FORM 990-EZ, PART III, LINE 31	HORSE RELATED EXPENSES TO PROVIDE THERAPEUTIC HORSEBACK RIDING.

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