EQUINE THERAPEUTIC CONNECTIONS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EQUINE THERAPEUTIC CONNECTIONS (EIN 47-1832142)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-11
- IRS object ID
- 201932849349201013
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-11T17:38:35-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831170460 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVI ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 JUAN TABO BLVD NE BLDG D | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471832142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUINE THERAPEUTIC CONNECTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUI | BusinessNameControlTxt |
| Phone | 5054070075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 GUADALUPE CIRCLE NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH D PIERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5054070075 | PhoneNum |
| Signature | 2019-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E MILESHOSKY CPA | PreparerPersonNm |
| PTIN | P01315865 | PTIN |
| Phone | 5058751035 | PhoneNum |
| Preparation | 2019-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.77.18.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-11 | IPDt |
| IP Tm | 17:38:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8910B41A58D4DD9AEFC9DFE188326D3BD4F47227 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC343D8A9DD0700AE7D9A66E9A0E917130E5090D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | ETCNM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,828 | ProgramServiceRevenueAmt |
| Total Revenue | $104,578 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,742 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $87,498 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,058 | OtherExpensesTotalAmt |
| Total Expenses | $108,298 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,720 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,407 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127 | BOYAmt |
| EOY | $2,407 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127 | BOYAmt |
| EOY | $2,407 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127 | BOYAmt |
| EOY | $2,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EQUINE THERAPEUTIC CONNECTIONS IS COMMITTED TO SERVING THE THERAPEUTIC NEEDS OF CHILDREN AND ADULTS THROUGH EQUINE THERAPY AND THERAPEUTIC RIDING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EQUINE THERAPEUTIC CONNECTIONS PROVIDED EQUINE THERAPY TO 110 CLIENTS DURING THE 2018 YEAR, MOST OF WHICH LIVE IN RESIDENTIAL TREATMENT CENTERS. | $77,198 |
| EQUINE THERAPAUTIC CONNECTIONS RECEIVED THE BEHAVIORAL HEALTH SERVICES DIVISION VETERANS GRANT IN THE AMOUNT OF 31,100. THE PURPOSE OF THIS GRANT IS TO AID IN THE COST OF PROVIDING EQUINE THERAPY TO VETERANS ALONG WITH THEIR FAMILY AND FRIENDS. | $31,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,298 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH D PIERSON | ||
| PRESIDENT | 40.00 | $0 |
| JAMES TODD | ||
| VICE PRESIDE | 15.00 | $0 |
| DEBORAH D PIERSON | ||
| TREASURER | 5.00 | $0 |
| DEBORAH BACKUS | ||
| SECRETARY | 15.00 | $0 |
| ROBERT HAAK | ||
| BOARD MEMBER | 15.00 | $0 |
| GWEN MCNATT | ||
| BOARD MEMBER | 15.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH D PIERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 GUADALUPE CIRCLE NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5054070075 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,750 | CurrentTaxYearAmt |
| Total | $135,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,750 | CurrentTaxYearAmt |
| Total | $135,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,096 | PublicSupportTotal170Amt |
| Total Support | $135,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $180,343 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 815 FEES 30 VETERINARY SERVICES 1,213 TOTAL 2,058 |
| FORM 990-EZ, PART III | EQUINE THERAPEUTIC CONNECTIONS IS COMMITTED TO SERVING THE THERAPEUTIC NEEDS OF CHILDREN AND ADULTS THROUGH EQUINE THERAPY AND THERAPEUTIC RIDING. |
| FORM 990-EZ, PART III, LINE 29 | EQUINE THERAPAUTIC CONNECTIONS RECEIVED THE BEHAVIORAL HEALTH SERVICES DIVISION VETERANS GRANT IN THE AMOUNT OF 31,100. THE PURPOSE OF THIS GRANT IS TO AID IN THE COST OF PROVIDING EQUINE THERAPY TO VETERANS ALONG WITH THEIR FAMILY AND FRIENDS. |