WILD HEARTS EQUINE THERAPEUTIC CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILD HEARTS EQUINE THERAPEUTIC CENTER INC (EIN 47-4582504)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-10
IRS object ID
202030139349200113
Schema version
2018v3.1
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)
Return2020-01-10T15:24:36-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone8649919163PhoneNum
Signature2020-01-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A KELLER IV CPAPreparerPersonNm
PTINP01878752PTIN
Phone8648883489PhoneNum
Preparation2020-01-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.135.209.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-13IPDt
IP Tm14:42:35IPTm
Federal Original Submission Id5788022020013tp2apayFederalOriginalSubmissionId
Federal Original Submission Id2020-01-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87389966C4561B2288FBD3C3B51E3C12A83153FAAtSubmissionCreationDeviceId
At Submission Filing Device Id87389966C4561B2288FBD3C3B51E3C12A83153FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$62,382GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,431ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,992ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Gross Sales Of Inventory$955GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$955GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,382TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,846SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,262FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,610OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$160PrintingPublicationsPostageAmt
Other Expenses Total$24,898OtherExpensesTotalAmt
Total Expenses$55,776TotalExpensesAmt
Excess Or Deficit For Year$6,606ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,629BOYAmt
EOY$12,958EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,502BOYAmt
EOY$16,779EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,131BOYAmt
EOY$29,737EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,131BOYAmt
EOY$29,737EOYAmt
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$24,408ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,408TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA FRY
PRESIDENT40.00$0$0$0
JANINE HARTLEY
SECRETARY AND TREASURER40.00$3,331$0$0
JEAN E ZAVERTNIK
BOD MEMBER0.00$0$0$0
JENNIFER CARTLEDGE
BOD MEMBER0.00$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$38,431CurrentTaxYearAmt
Total$38,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$22,992CurrentTaxYearAmt
Total$22,992TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$62,378CurrentTaxYearAmt
Total$62,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$62,378PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$62,382CurrentTaxYearAmt
Total$62,382TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,723COST OF BENEFIT 2,064REGISTRATION FEES 175EDUCATION AND TRAINING 1,245FOOD 724HORSE SUPPLIES 12,193BANK AND SERVICE CHARGES 130MARKETING 2,639INSURANCE 2,707SUPPLIES 1,190MISC 50GIFTS 58
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 16,502 14,850HORSES 0 1,929

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJANINE HARTLEYPersonNm
Short ExplanationCOMPENSATION IS FOR SECRETARIAL SERVICES PERFORMED.ShortExplanationTxt

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