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GALLASTAR EQUINE CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GALLASTAR EQUINE CENTER INC (EIN 31-1507741)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-11-15
IRS object ID
202343199349208679
Schema version
2021v4.0
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)
Return2023-11-15T14:40:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311507741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLASTAR EQUINE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGALLBusinessNameControlTxt
Phone4344653050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13309 Irish RoadAddressLine1Txt
CityEsmontCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22937ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLorelei PulliamPersonNm
Person TitlePresidentPersonTitleTxt
Phone4344653050PhoneNum
Signature2023-11-10SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,847ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$58,847TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,258OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$77,724OtherExpensesTotalAmt
Total Expenses$80,982TotalExpensesAmt
Excess Or Deficit For Year-$22,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$206,466NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$42,600OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$226,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,705BOYAmt
EOY$116,170EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$153,361BOYAmt
EOY$153,361EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,066BOYAmt
EOY$269,531EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,600BOYAmt
EOY$42,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$206,466BOYAmt
EOY$226,931EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTherapeutic riding and animal assisted therapy for children, youth, and families at risk and or in crisis using rescued animals on the sanctuary.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom50 Young people volunteered and gained social and work skills in caring care of the animals and farm. Due to serious medical issues with our head instructor, we had to cancel summer and weekend sessions for students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,848GrantsAndAllocationsAmt
Program Service Expenses$80,892ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,892TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lorelei Pulliam
President and Chief Riding Instructor40$0$0$0
William R Pulliam
Treasurer and Chief Therapist40$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam r PulliamPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13309 Irish RoadAddressLine1Txt
CityEsmontCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22937ZIPCd
FieldValueIRS element (for citing)
Phone4344653625PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$78,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,705CurrentTaxYearMinus1YearAmt
Current Tax Year$58,848CurrentTaxYearAmt
Total$410,833TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,705CurrentTaxYearMinus1YearAmt
Current Tax Year$58,848CurrentTaxYearAmt
Total$410,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$410,833PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,705CurrentTaxYearMinus1YearAmt
Current Tax Year$58,848CurrentTaxYearAmt
Total$410,833TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Animal Rescue;100|Auo Fuel;10490|Bank Fee;20|Company Expenses;2423|Feed;25266|Hay;3046|Small Animal Feed;4956|Tractor Expense;93|Animal Transport;381|Truck Expenses;172|Vet;25988|Supplies;4789^Total;77724^
Form 990-EZ, Part I, Line 20EIDL loan
Form 990-EZ, Part II, Line 26Description;EOY Amount^EIDL loan;42600^Total;42600^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe were unaware that the filing had to be online. We received no written notice. This was an oversight due to the medical problems being encountered by the filer. It was sent via US postal service mail on the postmarked due date. The filer had great difficulty filing online due to lack of internet at the facility. Once the internet was available, difficulties were encountered with using the online systems. These problems were overcome and should not occur in future returns. We have purchased a new computer and now have a place to find internet service when the one at Gallastar is not available. The President has retired as of 6/23 and is availble full time. It will not happen again.ExplanationTxt

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