HORSE BOY FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HORSE BOY FOUNDATION (EIN 45-4497358)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349205098
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

FieldValueIRS element (for citing)
Return2022-11-15T12:48:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742767692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1812 SAN ANTONIO ST SUITE L17AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787012228ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454497358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSE BOY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone5124150536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1362AddressLine1Txt
CityELGINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILIANE LORENZPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5124150536PhoneNum
Signature2022-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstILIANEPersonFirstNm
Person LastLORENZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD K MILLANPreparerPersonNm
PTINP00082577PTIN
Phone5124796819PhoneNum
Preparation2022-11-15PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HORSEBOYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,283GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,283ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$62,016CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$62,016GainOrLossFromSaleOfAssetsAmt
Total Revenue-$31,733TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,082FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,514OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$54PrintingPublicationsPostageAmt
Other Expenses Total$9,759OtherExpensesTotalAmt
Total Expenses$25,409TotalExpensesAmt
Excess Or Deficit For Year-$57,142ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,133NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,864BOYAmt
EOY$7,324EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$65,269BOYAmt
EOY$4,667EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,133BOYAmt
EOY$11,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,133BOYAmt
EOY$11,991EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RESEARCH THE IMPROVEMENTS IN MOTOR SKILLS, AWARENESS, AND INTERNAL FAMILY DYNAMICS PROVIDED BY HORSE BOY CAMPS.
PLAYDATE PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.$21,757
RESEARCH THE IMPROVEMENTS IN MOTOR SKILLS, AWARENESS, AND INTERNAL FAMILY DYNAMICS PROVIDED BY HORSE BOY CAMPS.
FieldValueIRS element (for citing)
Total Program Service Expenses$21,757TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RUPERT LOXTON-ISAACSON
PRESIDENT10.00$0
ILIANE LORENZ
VICE PRESIDE10.00$0
DAVID DOYLE
SECRETARY2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILLAN CO PCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 SAN ANTONIO ST SUITE L17AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Phone5124796819PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,165CurrentTaxYearMinus1YearAmt
Current Tax Year$30,283CurrentTaxYearAmt
Total$1,424,628TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,033CurrentTaxYearMinus1YearAmt
Total$200,437TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,198CurrentTaxYearMinus1YearAmt
Current Tax Year$30,283CurrentTaxYearAmt
Total$1,625,065TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,625,065PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Total$151TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Total$151TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,140CurrentTaxYearMinus4YearsAmt
Total$9,140TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,198CurrentTaxYearMinus1YearAmt
Current Tax Year$30,283CurrentTaxYearAmt
Total$1,634,356TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation9,140ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES COMPUTER AND INTERNET 176 WEB DEVELOPMENT 242 INSURANCE 1,235 VET CARE EXPENSE 2,027 TELEPHONE 1,081 BANK FEES 388 MERCHANT FEES 24 NON-INVESTMENT DEPRECIATION 4,586 TOTAL 9,759
FORM 990-EZ, PART II, LINE 24FIXED ASSETS 123,178 6,000 LESS ACCUMULATED DEPRECIATION 57,909 1,333 TOTAL 65,269 4,667
FORM 990-EZ, PART IIITHE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
FORM 990-EZ, PART III, LINE 29PLAYDATE PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
FORM 990-EZ, PART III, LINE 31RESEARCH THE IMPROVEMENTS IN MOTOR SKILLS, AWARENESS, AND INTERNAL FAMILY DYNAMICS PROVIDED BY HORSE BOY CAMPS.

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