WILLOWIND THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILLOWIND THERAPEUTIC RIDING CENTER INC (EIN 61-1615265)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-15
IRS object ID
202122589349201432
Schema version
2020v4.1
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)
Return2021-09-15T14:12:50-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-08-25SignatureDt
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
Preparation2021-09-15PreparationDt

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)
Tax2020TaxYr
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$171,653GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,346ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,225ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$82InvestmentIncomeAmt
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$171,653TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,061SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,577FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,028OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$198PrintingPublicationsPostageAmt
Other Expenses Total$34,985OtherExpensesTotalAmt
Total Expenses$116,849TotalExpensesAmt
Excess Or Deficit For Year$54,804ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,917NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$273,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,812BOYAmt
EOY$154,373EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$75,368BOYAmt
EOY$91,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,014BOYAmt
EOY$28,414EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,194BOYAmt
EOY$274,291EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,277BOYAmt
EOY$1,170EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,917BOYAmt
EOY$273,121EOYAmt
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$73,138ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,138TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Schoeder
President1.00$0$0$0
Francis W Cole III
Treasurer1.00$0$0$0
Noreen Hogan
Board Secretary1.00$0$0$0
David Folger
Director40.00$39,000$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$62,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,042CurrentTaxYearMinus1YearAmt
Current Tax Year$137,846CurrentTaxYearAmt
Total$384,310TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,020CurrentTaxYearMinus1YearAmt
Current Tax Year$26,225CurrentTaxYearAmt
Total$155,843TotalAmt

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$99,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,062CurrentTaxYearMinus1YearAmt
Current Tax Year$164,071CurrentTaxYearAmt
Total$540,153TotalAmt

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$540,153PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$628TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$628TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$540,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
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 16Feed 11024.
Form 990EZ, Part I, Line 16Office Supplies 2222.
Form 990EZ, Part I, Line 16Auto expense 2578.
Form 990EZ, Part I, Line 16Horse Supplies 324.
Form 990EZ, Part I, Line 16Meals 550.
Form 990EZ, Part I, Line 16Hardware and small tools 2333.
Form 990EZ, Part I, Line 16Workers Compensation Insurance 4413.
Form 990EZ, Part I, Line 16Business Licenses and Permits 115.
Form 990EZ, Part I, Line 16Advertising 2084.
Form 990EZ, Part I, Line 16Depreciation 9208.
Form 990EZ, Part I, Line 16Dues and Subscriptions 131.
Form 990EZ, Part I, Line 16Travel 3.
Form 990EZ, Part I, Line 20Payroll Protection Grant 7400.
Form 990EZ, Part II, Line 24Truck, Equipment, Horses (less Depreciation 32014. 28414.
Form 990EZ, Part II, Line 26Payroll Taxes 3277. 1170.

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