WILD HEARTS EQUINE THERAPEUTIC CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILD HEARTS EQUINE THERAPEUTIC CENTER INC (EIN 47-4582504)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202100119349200410
Schema version
2019v5.1
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)
Return2021-01-11T11:44:57-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475074896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE KELLER GROUP PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1586AddressLine1Txt
CitySenecaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29679ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474582504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD HEARTS EQUINE THERAPY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 JIM JOE RDAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA FRYPersonNm
Person TitleCHAIRMAN OF THEPersonTitleTxt
Phone8649919163PhoneNum
Signature2021-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A KELLER IV CPAPreparerPersonNm
PTINP01878752PTIN
Phone8648883489PhoneNum
Preparation2021-01-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,633GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,805ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,179ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$3,644FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,644SpecialEventsNetIncomeLossAmt
Total Revenue$106,633TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,131SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,016FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,246OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$129PrintingPublicationsPostageAmt
Other Expenses Total$37,400OtherExpensesTotalAmt
Total Expenses$87,922TotalExpensesAmt
Excess Or Deficit For Year$18,711ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,958BOYAmt
EOY$48,986EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,779BOYAmt
EOY$31,962EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,737BOYAmt
EOY$80,948EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,737BOYAmt
EOY$48,448EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEQUINE-ASSISTED EMOTIONAL SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEQUINE-ASSISTED MENTAL AND EMOTIONAL SUPPORTDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,804ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,804TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA FRY
CHAIRMAN OF THE BOARD40.00$0$0$0
JANINE HARTLEY
TREASURER40.00$6,093$0$0
JEAN E ZAVERTNIK
BOD MEMBER3.00$0$0$0
JENNIFER CARTLEDGE
BOD MEMBER3.00$0$0$0
MEREDITH DONALDSON
SECRETARY10.00$6,048$0$0
MICHAEL LEDFORD
CHAIR OF FACILITIES5.00$0$0$0
DEBBIE MAUPIN
CHAIR OF FUNDRAISING5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA FRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 JIM JOE ROADAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd
FieldValueIRS element (for citing)
Phone8649919163PhoneNum
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 Minus1 Year$38,431CurrentTaxYearMinus1YearAmt
Current Tax Year$70,493CurrentTaxYearAmt
Total$108,924TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,992CurrentTaxYearMinus1YearAmt
Current Tax Year$32,017CurrentTaxYearAmt
Total$55,009TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$955CurrentTaxYearMinus1YearAmt
Total$955TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62,378CurrentTaxYearMinus1YearAmt
Current Tax Year$102,510CurrentTaxYearAmt
Total$164,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$164,888PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$9TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$9TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,382CurrentTaxYearMinus1YearAmt
Current Tax Year$102,515CurrentTaxYearAmt
Total$164,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,119COST OF BENEFIT 174REGISTRATION FEES 175EDUCATION AND TRAINING 2,282FOOD 309HORSE SUPPLIES 19,157BANK AND SERVICE CHARGES 198MARKETING 2,367INSURANCE 3,667SUPPLIES 1,149MISC 649TELEPHONE 100TRAVEL 321CLINIC 3,733
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 14,850 13,364HORSES 1,929 8,181SHEDS 0 10,417
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARSBA TREASURY LOAN 0 32,500

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Short ExplanationShortExplanationTxt
JANINE HARTLEY
COMPENSATED FOR PERFORMING DUTIES AS TREASURER.
MEREDITH DONALDSON
COMPENSATED FOR PERFORMING DUTIES AS SECRETARY.

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