HEALING TOUCH THERAPEUTIC RIDING CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALING TOUCH THERAPEUTIC RIDING CENTER (EIN 27-0921872)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202213139349203301
- 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 | 2022-11-09T17:52:56-05:00 | 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 | 270921872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING TOUCH THERAPEUTIC RIDING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Mary Kaye Kingslien | InCareOfNm |
| Business Name Control | HEAL | BusinessNameControlTxt |
| Foreign Phone | 4074057850 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 Comanche Rd | AddressLine1Txt |
| City | Saint Cloud | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34772 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Kingslien | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-09 | 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.healingtouchtrc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,070 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,467 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,840 | ProgramServiceRevenueAmt |
| Membership Dues | $150 | MembershipDuesAmt |
| Investment Income | $43 | InvestmentIncomeAmt |
| Gaming Gross Income | $6,010 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,560 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $10,570 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $85,070 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,795 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,190 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,862 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $951 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,649 | OtherExpensesTotalAmt |
| Total Expenses | $69,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$8,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,179 | BOYAmt |
| EOY | $21,757 | 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 | $10,574 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,179 | BOYAmt |
| EOY | $32,331 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,660 | BOYAmt |
| EOY | $25,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,481 | BOYAmt |
| EOY | $7,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ProvideEquineAssistedTherapyforSpecialNeedsCommunitiesstartingatage4 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTIII-STATEMENTOFPROGRAMSERVICESACCOMPLISHMENTSHealingTouchTherapeuticRidingCenter,Inc.isanon-profit,501c3charitableorganizationdevelopedanddedicatedtoimprovingthequalityoflifeforbothchildrenandadultswhoarephysically,and ormentallydisabledand orchallenged.In2021weprovidedweeklyequinesessionsforupto28students.Thestudentsrangeinagefrom4upto35,withvariousspecialneedssuchasautism,cerebralpalsy,downssyndrome,spinabifidaandADHD.Oursessionsarefor40-45minutesofwhichtimeisusedforgroomingandtackingthehorse,withvariouslevelsofassistancebasedonfunctionandabilityofstudent,ridinglessonincorporatingactivitiesthataddressphysical,cognitive,emotionalandeducationalneedsoftherider.OurprogramrunsJanuary-JulyandSeptemberthroughDecember.Augustisourdownmonthduetoheatandweather.WealsoparticipateintheSpecialOlympics.Wehavecompletedover1000sessionsin2021.Thetotalexpenseforthisoneprogramis$69,447.WeareamembercenterofPATHInternationalandcomplywithalltheguidelinesandsafetyprotocolssetforthbyPATH,ourinstructorsarecertifiedunderPATHaswell.WearealsoanapprovedfacilityfortheacceptanceofSunshine,aMedicaidprogram.WearealsoanapprovedproviderofEquineservicesunderFamilyEmpowermentScholarships,ascholarshipprograminFlorida. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $69,447 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,447 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary Kingslien | ||||
| President | 25.00 | $0 | $0 | $0 |
| Christine Davis | ||||
| Vice President Instructor | 30.00 | $9,795 | $0 | $0 |
| Christine Huftill | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Tracy Dunlap | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Dr Rosalee Boone | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Maria Domenech | ||||
| Director | 2.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Kingslien | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 Comanche Rd | AddressLine1Txt |
| City | Saint Cloud | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074963362 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,036 | CurrentTaxYearAmt |
| Total | $178,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,036 | CurrentTaxYearAmt |
| Total | $178,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $178,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $47 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,549 | TotalSupportAmt |
| Public Support CY170 | 1.00 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| EQUINE EXPENSE - FEED 14002. BEDDING 982 VETERINARIAN 4255 WELLNESS MEDICAL SUPPLIES 4966 FARRIER 3430 TACK 707 GROOMING SUPPLIES 118 OTHER TYPES OF EXPENSES INSURANCE LIABILITY & D AND O 1577 OTHER MISCELLANEOUS 233 VOLUNTEER EXPENSE 528 STAFF DEVELOPMENT 795 PROGRAM SUPPLY EXPENSE 1362 FUNDRAISING EXPENSE 755 PAYROLL EXPENSE TAXES 938, $34649| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Donated Stock, $0, $10574| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| SBA Loan COVID 25000 FL Unemployment Tax 189, $25660, $25189| |
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