UNBRIDLED THOROUGHBRED FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNBRIDLED THOROUGHBRED FOUNDATION (EIN 77-0664331)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-15
IRS object ID
202011069349200501
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)
Return2020-04-15T07:10:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770664331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNBRIDLED THOROUGHBRED FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNBRBusinessNameControlTxt
Phone5187551813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN KAYNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5187551813PhoneNum
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY MEALPreparerPersonNm
PTINP01401229PTIN
Phone5184644080PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.252.13.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-14IPDt
IP Tm09:07:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE6DA85835509FBA8EDCE832C7500AA56480642DAtSubmissionCreationDeviceId
At Submission Filing Device Id2D1F1D3DEFE6482F635C4BB784B01A96C6338851AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.UNBRIDLEDFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,687ContributionsGiftsGrantsEtcAmt
Total Revenue$107,687TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$617FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,190OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,595PrintingPublicationsPostageAmt
Other Expenses Total$68,922OtherExpensesTotalAmt
Total Expenses$82,324TotalExpensesAmt
Excess Or Deficit For Year$25,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,687NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,050NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$10,379EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,671EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$27,050EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$27,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeUNBRIDLED SAVES THE LIVES OF THOROUGHBREDS WHO ARE AT-RISK OF SLAUGHTER BY PROVIDING DIRECT RESCUE, TRAINING, REHABILITATION, AND SAFE PLACEMENT THROUGH REHOMING, ADOPTION, AND SANCTUARY CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom#1000STRONGFORTHOROUGHBREDS, RETRAINING AND REHOMING, EQUINE ADOPTION AND SANCTUARY SYNDICATES TO SUPPORT SPECIAL NEEDS HORSES. IN 2019, VOLUNTEERS CONTRIBUTED OVER 2000 HOURS OF IN-KIND SERVICES TO ADVANCE THE MISSION OF UNBRIDLED THOROUGHBRED FOUNDATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$6,000GrantsAndAllocationsAmt
Program Service Expenses$68,943ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN KAYNE
PRESIDENT80.00$0$0$0
ANDREW ELSBREE
BOARD MEMBER20.00$0$0$0
NANCY DORN
BOARD MEMBER10.00$0$0$0
SANFORD GOLDFARB
HONORARY CHAIR0.00$0$0$0
TRISH BODE
BOARD MEMBER2.00$0$0$0
CHRISTINA CIRILLO
VICE PRESIDENT10.00$0$0$0
ANDREA BASILE
BOARD MEMBER10.00$0$0$0
MAUREEN GANNON
SECRETARY10.00$0$0$0
NORMAN REA
BOARD MEMBER0.00$0$0$0
ROSE SIRA
TREASURER6.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSE SIRAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 JEFFERSON HEIGHTSAddressLine1Txt
CityCATSKILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12414ZIPCd
FieldValueIRS element (for citing)
Phone5188218357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,657CurrentTaxYearMinus1YearAmt
Current Tax Year$107,687CurrentTaxYearAmt
Total$246,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,657CurrentTaxYearMinus1YearAmt
Current Tax Year$107,687CurrentTaxYearAmt
Total$246,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,073SubstantialContributorsTotAmt
Public Support Total170$225,271PublicSupportTotal170Amt
Total Support$246,344TotalSupportAmt
Public Support CY1700.91450PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,663. DESCRIPTION: OTHER COSTS. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 2,377. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,117. DESCRIPTION: DEPRECIATION. AMOUNT: 839. DESCRIPTION: TRAVEL. AMOUNT: 8,818. DESCRIPTION: REPAIRS. AMOUNT: 506. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 330. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,005. DESCRIPTION: HORSE CARE. AMOUNT: 11,084. DESCRIPTION: BARN SUPPLIES. AMOUNT: 9,662. DESCRIPTION: FEED AND BEDDING. AMOUNT: 21,438. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,663. TOTAL TO FORM 990-EZ, LINE 16: 68,922.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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