WILLOWIND THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WILLOWIND THERAPEUTIC RIDING CENTER INC (EIN 61-1615265)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349202113
Schema version
2021v4.1
Note
A later return for the same period supersedes this one.
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)
Return2022-11-15T05:53:58-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010542012PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 STATE STAddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611615265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Willowind Therapeutic Riding Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone2074790085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 State Hwy 3AddressLine1Txt
CityBar HarborCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid FolgerPersonNm
Person TitleDirectorPersonTitleTxt
Phone2074790085PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastFolgerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise HuePreparerPersonNm
PTINP00028633PTIN
Phone2074609963PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.willowind.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,983GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$161,047ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,853ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$83InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$199,983TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,908SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,168OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,552OtherExpensesTotalAmt
Total Expenses$107,253TotalExpensesAmt
Excess Or Deficit For Year$92,730ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,373BOYAmt
EOY$256,393EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$91,504BOYAmt
EOY$91,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,414BOYAmt
EOY$19,471EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,291BOYAmt
EOY$367,368EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,170BOYAmt
EOY$1,517EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,121BOYAmt
EOY$365,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIntroducing the therapeutic benefits of horsemanship through the provision of equine lessons to those with special needs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEquine lessons for special needs individuals of Downeast Maine.An animal-based therapy to help individuals with a widevariety of disabilities providing physical and emotional support.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$107,253ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,253TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Schoeder
President6.00$0$0$0
Francis W Cole III
Treasurer6.00$0$0$0
Noreen Hogan
Secretary6.00$0$0$0
David Folger
Executive Director40.00$39,000$0$0
Jaci Daudt
Director6.00$0$0$0
FieldValueIRS element (for citing)
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid FolgerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Box 1140 State Highway 3AddressLine1Txt
CityBar HarborCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04609ZIPCd
FieldValueIRS element (for citing)
Phone2074790085PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,846CurrentTaxYearMinus1YearAmt
Current Tax Year$161,047CurrentTaxYearAmt
Total$482,485TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,225CurrentTaxYearMinus1YearAmt
Current Tax Year$38,853CurrentTaxYearAmt
Total$157,661TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,071CurrentTaxYearMinus1YearAmt
Current Tax Year$199,900CurrentTaxYearAmt
Total$640,146TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$640,146PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$662TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$662TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$640,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 8943.
Form 990EZ, Part I, Line 16Advertising 1060.
Form 990EZ, Part I, Line 16Vehicle Expenses 2490.
Form 990EZ, Part I, Line 16Business Licenses and Permits 89.
Form 990EZ, Part I, Line 16Computer and Internet Expenses 900.
Form 990EZ, Part I, Line 16Equipment Rental 455.
Form 990EZ, Part I, Line 16Feed 12769.
Form 990EZ, Part I, Line 16Workers Comp Insurance 5086.
Form 990EZ, Part I, Line 16Meals 1808.
Form 990EZ, Part I, Line 16Office Supplies 1015.
Form 990EZ, Part I, Line 16Payroll Taxes 3894.
Form 990EZ, Part I, Line 16Telephone 2043.
Form 990EZ, Part II, Line 24Truck, Equipment, Horses (less Depreciation 28414. 19471.
Form 990EZ, Part II, Line 26Payroll Taxes 1170. 1317.
Form 990EZ, Part II, Line 26Other Liabilities 0. 200.

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