TWO BEAR THERAPEUTIC RIDING CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TWO BEAR THERAPEUTIC RIDING CENTER (EIN 32-0570639)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-17
IRS object ID
202210489349201116
Schema version
2020v4.0
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)
Return2022-02-17T16:52:03-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810527335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STAHLBERG MANUEL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 COOPERATIVE WAY STE 100AddressLine1Txt
CityKALISPELLCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320570639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWO BEAR THERAPEUTIC RIDING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWOBBusinessNameControlTxt
Phone4062700087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 KM RANCH ROADAddressLine1Txt
CityWHITEFISHCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59937ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN STAHLBERGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastSTAHLBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN C STAHLBERG CPAPreparerPersonNm
PTINP00237509PTIN
Phone4062578399PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TWOBEARTRC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,080GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,295ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,417FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,582SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,835SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$196,498TotalRevenueAmt
Salaries Other Comp Empl Bnft$107,843SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$705FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$987OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,913OtherExpensesTotalAmt
Total Expenses$146,448TotalExpensesAmt
Excess Or Deficit For Year$50,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$50,050NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$50,050EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,050EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,050EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH SOCIAL DEVELOPMENT, EMOTIONAL AND PHYSICAL THERAPIES AND EQUINE-ASSISTED ACTIVITIES. OUR TEAM OF PROFESSIONAL FACULTY, VOLUNTEERS, SUPPORTING SERVICES, STAFF AND HORSES WORK TOGETHER TO CREATE AN ACCEPTING AND ENCOURAGING ENVIRONMENT TO HELP OUR PARTICIPANTS REACH THEIR FULL POTENTIAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH SOCIAL DEVELOPMENT, EMOTIONAL AND PHYSICAL THERAPIES AND EQUINE-ASSISTED ACTIVITIES. OUR TEAM OF PROFESSIONAL FACULTY, VOLUNTEERS, SUPPORTING SERVICES, STAFF AND HORSES WORK TOGETHER TO CREATE AN ACCEPTING AND ENCOURAGING ENVIRONMENT TO HELP OUR PARTICIPANTS REACH THEIR FULL POTENTIAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$131,803GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,803TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JAYSON PETERS
Chairman1.00$0
DAN HEBERT
President1.00$0
MICHELLE BARNES
Secretary1.00$0
TYLER BARNES
Director1.00$0
STEVEN STAHLBERG
Treasurer1.00$0
KATHERINE LICENSE
Executive Dir.40.00$45,000$9,046
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonSTEVEN STAHLBERGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COOPERATIVE WAY SUITE 100AddressLine1Txt
CityKALISPELLCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59901ZIPCd
FieldValueIRS element (for citing)
Phone4062578399PhoneNum
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$146,368CurrentTaxYearAmt
Total$146,368TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$47,295CurrentTaxYearAmt
Total$47,295TotalAmt

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$193,663CurrentTaxYearAmt
Total$193,663TotalAmt

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$193,663PublicSupportTotal509Amt

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$193,663CurrentTaxYearAmt
Total$193,663TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2060
Other Expenses.1012Insurance $10942
Other Expenses.1WORKERS COMPENSATION INS $8903
Other Expenses.2DUES AND SUBSCRIPTIONS $5829
Other Expenses.3VET CARE $4759
Other Expenses.4ANIMAL FEED AND SUPPLEMENTS $2016
Other Expenses.5BANK FEES $1265
Other Expenses.6TRAINING $1139

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