BETA

HORSEPLAY THERAPY CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HORSEPLAY THERAPY CENTER INC (EIN 47-5532529)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-13
IRS object ID
202030739349200838
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

FieldValueIRS element (for citing)
Return2020-03-13T15:56:30-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831594055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLUKEY & TEBAULT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 OWENS AVENUE UNIT AAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475532529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSEPLAY THERAPY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone9048549829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13533 CAROLWOOD LANEAddressLine1Txt
CitySAINT AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKY CARREGALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9048549829PhoneNum
Signature2020-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER TEBAULT CPAPreparerPersonNm
PTINP01236671PTIN
Phone9046793119PhoneNum
Preparation2020-03-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.73.243.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-10IPDt
IP Tm16:06:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5DAD7D30C0E63E04D4E07B64C4C7EB599FC717D1AtSubmissionCreationDeviceId
At Submission Filing Device Id23FA6217BA5F0C45A347AD944907E7A4B4FDD9DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,149GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$180,149ContributionsGiftsGrantsEtcAmt
Total Revenue$180,149TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,825SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,246FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,756OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,394OtherExpensesTotalAmt
Total Expenses$81,221TotalExpensesAmt
Excess Or Deficit For Year$98,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,565NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,974BOYAmt
EOY$95,322EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$591BOYAmt
EOY$12,171EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,565BOYAmt
EOY$107,493EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,565BOYAmt
EOY$107,493EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHORSEBACK RIDING FOR THE DISABLEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HORSEBANK RIDING FOR DISABLED$0$80,984
NON-INVESTMENT DEPRECIATION$0$236
FieldValueIRS element (for citing)
Total Program Service Expenses$81,220TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VICKY CARREGAL
PRESIDENT10.00$0$0$0
KEITH CARREGAL
VICE PRESIDENT0.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKY CARREGALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13533 CAROLWOOD LANEAddressLine1Txt
CitySAINT AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32086ZIPCd
FieldValueIRS element (for citing)
Phone9048549829PhoneNum
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 Minus2 Years$59,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,686CurrentTaxYearMinus1YearAmt
Current Tax Year$180,149CurrentTaxYearAmt
Total$295,357TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,686CurrentTaxYearMinus1YearAmt
Current Tax Year$180,149CurrentTaxYearAmt
Total$295,357TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$295,357PublicSupportTotal170Amt
Total Support$295,357TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 236. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,520. TOTAL TO FORM 990-EZ, LINE 14: 15,756.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,646. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 357. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,560. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 10,027. DESCRIPTION: SUPPLIES. AMOUNT: 18,244. DESCRIPTION: TRAVEL. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 34,394.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,817. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 591. END OF YEAR AMOUNT: 354.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.