RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC (EIN 39-1743352)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-18
- IRS object ID
- 202021399349200432
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-18T16:38:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E 5TH ST | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391743352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED RIVER RIDERS THERAPEUTIC | BusinessNameLine1Txt |
| Business Name Line2 | HORSEBACK RIDING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDR | BusinessNameControlTxt |
| Phone | 7158536449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N6669 CHERRY ROAD | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE BALDWIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7155242139 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY LINSMEYER CPA | PreparerPersonNm |
| PTIN | P01264948 | PTIN |
| Phone | 7155269400 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.40.96.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-18 | IPDt |
| IP Tm | 16:38:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FC457CB0523FD58FDA9FCD5E29545858765C33F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB233A9ABC9447A6B78305CA3BDBAEBD3E0BBBDC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | REDRIVERRIDERS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,485 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,426 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,900 | ProgramServiceRevenueAmt |
| Investment Income | $422 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,881 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,240 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,641 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $15,856 | OtherRevenueTotalAmt |
| Total Revenue | $82,245 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,659 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,846 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,537 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,284 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,397 | OtherExpensesTotalAmt |
| Total Expenses | $95,723 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,478 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $337,981 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,857 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $313,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,634 | BOYAmt |
| EOY | $59,757 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,703 | BOYAmt |
| EOY | $245,198 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,625 | BOYAmt |
| EOY | $9,773 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,962 | BOYAmt |
| EOY | $314,728 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981 | BOYAmt |
| EOY | $1,082 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,981 | BOYAmt |
| EOY | $313,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RED RIVER RIDERS HELPS PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO LEARN BASIC HORSE HANDLING AND CARE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $83,552 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,552 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE BALDWIN | ||
| PRESIDENT | 40.00 | $0 |
| TOM BRUCE | ||
| VICE PRESIDE | 1.00 | $0 |
| CHRISTI BRUCE | ||
| SECRETARY | 1.00 | $0 |
| CARRIE BARRIBEAU | ||
| TREASURER | 1.00 | $0 |
| DAWN NOVITSKI | ||
| DIRECTOR | 1.00 | $0 |
| MAUREEN CULHANE | ||
| DIRECTOR | 1.00 | $0 |
| REBECCA BARR | ||
| DIRECTOR | 1.00 | $0 |
| LOIS ROBERTS | ||
| DIRECTOR | 1.00 | $0 |
| SALLY RUDOLPH | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER KELLER | ||
| DIRECTOR | 1.00 | $0 |
| CAROL WESTPHAL | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BALDWIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N6669 CHERRY RD | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158536449 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,426 | CurrentTaxYearAmt |
| Total | $288,073 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,059 | CurrentTaxYearAmt |
| Total | $58,269 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,485 | CurrentTaxYearAmt |
| Total | $346,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $346,342 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,485 | CurrentTaxYearAmt |
| Total | $346,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY AT THE RACE | Event1Nm |
| Gross Receipts Event1 | $16,881 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,881 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,240 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,881 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,881 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,641 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMORIALS 8,423 MISCELLANEOUS REVENUE 4,533 SALE OF HORSES 2,900 TOTAL 15,856 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,914 TRAVEL AND MEETINGS 220 INSURANCE 6,545 BANQUET 1,150 DONATIONS 203 HAY AND GRAIN 7,980 HORSE CARE 16,237 HORSES 140 RIDER ACTIVITIES 669 VET BILLS 3,694 CONTINUED EDUCATION 174 MISCELLANEOUS EXPENSES 2,970 NON-INVESTMENT DEPRECIATION 21,501 TOTAL 63,397 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR DEPRECIATION MISSED -10,857 |
| FORM 990-EZ, PART II, LINE 24 | PROGRAM HORSES 1,634 911 VEHICLES 3,898 3,034 EQUIPMENT 11,093 5,828 TOTAL 16,625 9,773 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,981 1,082 |
| FORM 990-EZ, PART III | RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING. |
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