HORSESENSING INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HORSESENSING INC (EIN 83-2609641)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202241349349201779
- 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 | 2022-05-14T20:35:09Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832609641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSESENSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
| Phone | 6507764313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Bagdad Road | AddressLine1Txt |
| City | Shelbyville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Sally Broder PsyD | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6507764313 | PhoneNum |
| Signature | 2022-04-15 | SignatureDt |
| 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.horsesensing.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,392 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $71,392 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $71,392 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $960 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,344 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $695 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,875 | OtherExpensesTotalAmt |
| Total Expenses | $29,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,518 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,320 | BOYAmt |
| EOY | $67,245 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,320 | BOYAmt |
| EOY | $67,245 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,727 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,320 | BOYAmt |
| EOY | $41,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Help veterans and people in recovery from addiction heal and become self supporting. To train them to work in the horse industry and to place them in jobs with housing included. To provide a place for them to live while in training with all expenses paid for so they do not have financial stress while training for a job. To provide relapse prevention tools for those with a previous history of drug or alcohol abuse. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 8 day long veteran's events providing equine therapy and food | $12,968 |
| 3 day long programs for the community of Shelby County, veterans, first responders and folks in recovery from addiction. Equine therapy and food provided | $4,863 |
| 7 day long events for people in recovery from addiction. We provide equine therapy and food. | $11,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Phillip Crittendon | ||||
| Education Director | 25.00 | $13,000 | $0 | $0 |
| Dr Sally Broder PsyD | ||||
| Executive Director | 25.00 | $0 | $0 | $0 |
| David Broder | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Michelle Ganci | ||||
| Vice President of the Board | 1.00 | $0 | $0 | $0 |
| Dave Strong | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Dr Laura Strong | ||||
| Board President | 1.00 | $0 | $0 | $0 |
| Bill Field | ||||
| Member at Large | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Sally Broder PsyD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Bagdad Road | AddressLine1Txt |
| City | Shelbyville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507764313 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,392 | CurrentTaxYearAmt |
| Total | $114,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,392 | CurrentTaxYearAmt |
| Total | $114,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,191 | PublicSupportTotal170Amt |
| Total Support | $114,191 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 26 | FormAndLineReferenceDesc |
| Explanation | Advertising-$5512.21 ($1875 new website,$800 for Promo Video, $350 for vendor booth at UPHA conference, $2487.25 for Facebook advertising, Inuit Quickbooks charge, T-shirts from Zazzle) Horse Feed- $3476.65 ($1960 for Hay, $1516.65 for grain) Horse Maintenance-$3511.67 ($2050 for Shavings for stalls in barn, $1171.67 for veterinary care and medications, $290 for farrier, $290 Text Books, $84 Meals) | ExplanationTxt |