RIDES AND REINS T E C INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIDES AND REINS T E C INC (EIN 39-1973639)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349300146
- 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 | 2022-11-15T06:56:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813267764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDRICKS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21005 WATERTOWN RD STE D | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391973639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDES & REINS TEC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDE | BusinessNameControlTxt |
| Phone | 2626448324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4371 ARTHUR ROAD | AddressLine1Txt |
| City | SLINGER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE ELIAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2626448324 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENEE | PersonFirstNm |
| Person Last | ELIAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY FREDRICKS CPA | PreparerPersonNm |
| PTIN | P01265305 | PTIN |
| Phone | 2626820038 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE ELIAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4371 ARTHUR ROAD | AddressLine1Txt |
| City | SLINGER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $339,410 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDESANDREINS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS AN OPPORTUNITY FOR EMOTIONAL AND PHYSICAL GROWTH THROUGH HORSEMANSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $323,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246 | PYInvestmentIncomeAmt |
| CY Investment Income | $333 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $37,174 | PYTotalRevenueAmt |
| CY Total Revenue | $339,410 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,780 | PYOtherExpensesAmt |
| CY Other Expenses | $28,687 | CYOtherExpensesAmt |
| PY Total Expenses | $37,780 | PYTotalExpensesAmt |
| CY Total Expenses | $28,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $310,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,834 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $381,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS AN OPPORTUNITY FOR EMOTIONAL AND PHYSICAL GROWTH THROUGH HORSEMANSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,687 | ExpenseAmt |
| Revenue | $15,272 | RevenueAmt |
| Desc | CONDUCTED 536 SESSIONS TO 40 RIDERS DURING 2021 TO PROVIDE RIDERS WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL NEEDS THE EXPERIENCE OF RELAXATION THROUGH HORSEBACK RIDING. THE WALKING GAIT OF THE HORSE SIMULATES THE MOVEMENT OF A HEALTHY PERSON'S PELVIS WHEN WALKING ON TWO LEGS. DURING A THERAPEUTIC RIDING SESSION, THIS ACTION RELAXES AND STIMULATES UNUSED MUSCLES WHILE BUILDING MUSCLE TONE, IMPROVING BALANCE, COORDINATION AND JOINT MOBILITY. VOLUNTEERS AND INSTRUCTORS USE THE HORSE'S MOVEMENT TO STIMULATE SPECIFIC NEUROMUSCULAR REACTIONS. FOR RIDERS WITH EMOTIONAL DISORDERS, HORSEBACK RIDING LESSONS HELP IMPROVE CONCENTRATION, INCREASE CONFIDENCE, PATIENCE AND SELF ESTEEM. A SENSE OF ACHIEVEMENT IS ALSO AN IMPORTANT EMOTIONAL MILESTONE FOR OUR RIDERS, AND ENHANCES THE MOTIVATION TOWARD RECOVERY AND FURTHER THERAPY. BONDS ARE ESTABLISHED BETWEEN HORSE AND RIDER, WHICH CAN LEAD TO CONTINUED SELF CONFIDENCE, PATIENCE, AND COMFORT. WE ARE PROUD TO OFFER SUCH A DISTINCT AND NATURAL METHOD OF THERAPY FOR CHILDREN OF ALL AGES. THE EXPERIENCE OF WORKING WITH AN EQUINE IS ONE THAT CAN'T BE MATCHED, AND WE ARE THANKFUL AND PROUD OF THE RIDERS WHO HAVE BENEFITED FROM OUR PROGRAM AND FACILITY. | Desc |
| Total Program Service Expenses | $28,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE ELIAS | PersonNm |
| Phone | 2626448324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4371 ARTHUR ROAD | AddressLine1Txt |
| City | SLINGER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE ELIAS | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH KENDGIA | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCHMANSKI | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TABITHA VANDERWAAL | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL LAATSCH | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BUTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY PETTIGREW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $323,805 | AllOtherContributionsAmt |
| Total Contributions | $323,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $15,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333 | TotalRevenueColumnAmt |
| Exclusion | $333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,272 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855 | TotalAmt |
| Program Services | $2,855 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FEED AND SUPPLEMENTS | $8,288 | $8,288 |
| VETS AND MEDICINES | $3,117 | $3,117 |
| INSURANCE | $3,031 | $3,031 |
| EQUIPMENT RENT | $2,329 | $2,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,102 | TotalAmt |
| Program Services | $7,102 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,687 | TotalAmt |
| Program Services | $28,687 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,111 | BOYAmt |
| EOY | $354,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,111 | BOYAmt |
| EOY | $381,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,111 | BOYAmt |
| EOY | $381,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,111 | BOYAmt |
| EOY | $381,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,111 | BOYAmt |
| EOY | $381,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $310,723 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $122,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,805 | CurrentTaxYearAmt |
| Total | $518,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,272 | CurrentTaxYearAmt |
| Total | $104,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,077 | CurrentTaxYearAmt |
| Total | $623,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $623,139 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $1,186 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $1,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,410 | CurrentTaxYearAmt |
| Total | $624,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $250 | DepreciationAmt |
| Book Value | $6,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,300 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CONDUCTED 536 SESSIONS TO 40 RIDERS DURING 2021 TO PROVIDE RIDERS WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL NEEDS THE EXPERIENCE OF RELAXATION THROUGH HORSEBACK RIDING. THE WALKING GAIT OF THE HORSE SIMULATES THE MOVEMENT OF A HEALTHY PERSON'S PELVIS WHEN WALKING ON TWO LEGS. DURING A THERAPEUTIC RIDING SESSION, THIS ACTION RELAXES AND STIMULATES UNUSED MUSCLES WHILE BUILDING MUSCLE TONE, IMPROVING BALANCE, COORDINATION AND JOINT MOBILITY. VOLUNTEERS AND INSTRUCTORS USE THE HORSE'S MOVEMENT TO STIMULATE SPECIFIC NEUROMUSCULAR REACTIONS. FOR RIDERS WITH EMOTIONAL DISORDERS, HORSEBACK RIDING LESSONS HELP IMPROVE CONCENTRATION, INCREASE CONFIDENCE, PATIENCE AND SELF ESTEEM. A SENSE OF ACHIEVEMENT IS ALSO AN IMPORTANT EMOTIONAL MILESTONE FOR OUR RIDERS, AND ENHANCES THE MOTIVATION TOWARD RECOVERY AND FURTHER THERAPY. BONDS ARE ESTABLISHED BETWEEN HORSE AND RIDER, WHICH CAN LEAD TO CONTINUED SELF CONFIDENCE, PATIENCE, AND COMFORT. WE ARE PROUD TO OFFER SUCH A DISTINCT AND NATURAL METHOD OF THERAPY FOR CHILDREN OF ALL AGES. THE EXPERIENCE OF WORKING WITH AN EQUINE IS ONE THAT CAN'T BE MATCHED, AND WE ARE THANKFUL AND PROUD OF THE RIDERS WHO HAVE BENEFITED FROM OUR PROGRAM AND FACILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESENTED AT MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCUSSED AT MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | HORSE TACK AND SUPPLIES 1,771 0 0 ADVERTISING AND PROMOTION 1,747 0 0 STONE AND ARENA SALT 1,652 0 0 FUEL 746 0 0 BOTTLED WATER 558 0 0 DUES AND SUBSCRIPTIONS 382 0 0 OFFICE 211 0 0 BUSINESS LICENSE 35 0 0 TOTAL 7,102 0 0 |
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