RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC (EIN 39-1743352)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-12
- IRS object ID
- 202231939349200023
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-12T13:49:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E 5TH ST | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391743352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED RIVER RIDERS THERAPEUTIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDR | BusinessNameControlTxt |
| Phone | 7158536449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N6669 CHERRY RD | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE BALDWIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7158517077 | PhoneNum |
| Signature | 2022-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | BALDWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY LINSMEYER CPA | PreparerPersonNm |
| PTIN | P01264948 | PTIN |
| Phone | 7155269400 | PhoneNum |
| Preparation | 2022-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | REDRIVERRIDERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,356 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,574 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,740 | ProgramServiceRevenueAmt |
| Investment Income | $184 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,035 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,878 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,157 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,823 | OtherRevenueTotalAmt |
| Total Revenue | $90,478 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,419 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,148 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,843 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,058 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,871 | OtherExpensesTotalAmt |
| Total Expenses | $73,339 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,139 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $291,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,027 | BOYAmt |
| EOY | $111,062 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,268 | BOYAmt |
| EOY | $209,339 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,327 | BOYAmt |
| EOY | $9,400 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,622 | BOYAmt |
| EOY | $329,801 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129 | BOYAmt |
| EOY | $21,169 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,493 | BOYAmt |
| EOY | $308,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RED RIVER RIDERS HELPS PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO LEARN BASIC HORSE HANDLING AND CARE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $62,110 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE BALDWIN | ||
| PRESIDENT | 15.00 | $0 |
| TOM BRUCE | ||
| VICE PRESIDE | 2.00 | $0 |
| CHRISTI BRUCE | ||
| SECRETARY | 2.00 | $0 |
| CARRIE BARRIBEAU | ||
| TREASURER | 15.00 | $0 |
| DAWN NOVITSKI | ||
| DIRECTOR | 2.00 | $0 |
| MAUREEN CULHANE | ||
| DIRECTOR | 0.50 | $0 |
| REBECCA BARR | ||
| DIRECTOR | 0.50 | $0 |
| LOIS ROBERTS | ||
| DIRECTOR | 0.50 | $0 |
| SALLY RUDOLPH | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER KELLER | ||
| DIRECTOR | 2.00 | $0 |
| CAROL WESTPHAL | ||
| DIRECTOR | 0.50 | $0 |
| DALE RUENGER | ||
| DIRECTOR | 0.50 | $0 |
| 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE BARRIBEAU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N4004 SPRUCE ROAD | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158536449 | 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 Minus4 Years | $51,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,574 | CurrentTaxYearAmt |
| Total | $275,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,782 | CurrentTaxYearAmt |
| Total | $77,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,356 | CurrentTaxYearAmt |
| Total | $353,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $353,003 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,356 | CurrentTaxYearAmt |
| Total | $353,003 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER TYPES OF INCOME:MISCELL 2,061 TACK SOLD 762 TOTAL 2,823 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 109 OPERATIONS:SUPPLIES 294 OPERATIONS:TELEPHONE, TELECOM 1,065 TRAVEL AND MEETINGS:TRAVEL 428 INSURANCE 1,612 INSURANCE:WORK COMP. POLICY 1,233 OTHER TYPES OF EXPENSES:INSUR 925 FACILITIES AND EQUIPMENT:PROP 1,410 BUSINESS EXPENSES:BUSINES 114 GENERAL EXPENSES 76 HAY & GRAIN 1,342 HOOF TRIMMING 1,200 HORSES:CARE AND MAINTENAN 9,734 RIDER ACTIVITIES 406 VET BILLS 1,767 MEDS 1,774 TRAILERING HORSES 210 BUSINESS EXPENSE 2 NON-INVESTMENT DEPRECIATION 21,170 TOTAL 44,871 |
| FORM 990-EZ, PART II, LINE 24 | PROGRAM HORSES 5,679 5,039 VEHICLES 2,170 1,306 EQUIPMENT 4,478 3,055 TOTAL 12,327 9,400 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,129 1,169 UNSECURED NOTES AND LOANS PAYABLE 0 20,000 |
| FORM 990-EZ, PART III | RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING. |
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