WILLOWIND THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILLOWIND THERAPEUTIC RIDING CENTER INC (EIN 61-1615265)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-11
IRS object ID
202040719349200114
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)
Return2020-03-11T10:30:42-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDory ParePreparerPersonNm
PTINP01993103PTIN
Phone2073566115PhoneNum
Preparation2020-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.241.131.75IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-11IPDt
IP Tm10:30:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE85C586CD3FE00B5C93A846583AA7CEEF8594404AtSubmissionCreationDeviceId
At Submission Filing Device IdD17F729A9A4E116222ABCD984572CC27F38EA739AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$91,260GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,042ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,020ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$198InvestmentIncomeAmt
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$91,260TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,767SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,099FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,685OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$451PrintingPublicationsPostageAmt
Other Expenses Total$23,166OtherExpensesTotalAmt
Total Expenses$81,168TotalExpensesAmt
Excess Or Deficit For Year$10,092ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,553BOYAmt
EOY$106,812EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$55,081BOYAmt
EOY$75,368EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$36,191BOYAmt
EOY$32,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,825BOYAmt
EOY$214,194EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,277EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,825BOYAmt
EOY$210,917EOYAmt
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$64,736ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,736TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David Schoeder
President10.00$0$0$0
Francis W Cole III
Treasurer10.00$0$0$0
Noreen Hogan
Board Secretary10.00$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
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$41,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,942CurrentTaxYearMinus1YearAmt
Current Tax Year$65,042CurrentTaxYearAmt
Total$287,492TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,253CurrentTaxYearMinus1YearAmt
Current Tax Year$26,020CurrentTaxYearAmt
Total$161,366TotalAmt

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$72,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,195CurrentTaxYearMinus1YearAmt
Current Tax Year$91,062CurrentTaxYearAmt
Total$448,858TotalAmt

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$448,858PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$584TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$584TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$449,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Feed 7557.
Form 990EZ, Part I, Line 16Office Supplies 1384.
Form 990EZ, Part I, Line 16Auto expense 1807.
Form 990EZ, Part I, Line 16Bank Service Charges 43.
Form 990EZ, Part I, Line 16Horse Supplies 76.
Form 990EZ, Part I, Line 16Meals 637.
Form 990EZ, Part I, Line 16Depreciation 7371.
Form 990EZ, Part I, Line 16Hardware and small tools 898.
Form 990EZ, Part I, Line 16Equipment Rental 371.
Form 990EZ, Part I, Line 16Business Licenses and Permits 135.
Form 990EZ, Part I, Line 16Advertising 633.
Form 990EZ, Part I, Line 16Workers Compensation Insurance 2254.
Form 990EZ, Part II, Line 24Truck, Equipment, Horses (less Depreciation 36191. 32014.
Form 990EZ, Part II, Line 26Payroll Taxes 3277.

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