HORSE & PETTING PAL INTERACTION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HORSE & PETTING PAL INTERACTION INC (EIN 27-4538246)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349203119
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)
Return2019-11-13T01:34:29-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS &COMPANY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19710 STIRLING RD STE 101AddressLine1Txt
CityCOOPER CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274538246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSE AND PETTING PAL INTERACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone9544357272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15411 SW 57TH STREETAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE LIMPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSE THOMASPreparerPersonNm
Phone9544357272PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.140.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm16:46:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB20051C5D5DC9A6C2397BCF499E44BF422008979AtSubmissionCreationDeviceId
At Submission Filing Device Id65E5D8BF314E307F3104CC37DA3AF52A35A5F0E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,147GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$57,147ProgramServiceRevenueAmt
Total Revenue$57,147TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,139SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$11,665OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,307OtherExpensesTotalAmt
Total Expenses$69,111TotalExpensesAmt
Excess Or Deficit For Year-$11,964ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$11,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$1,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,100EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$13,064EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$11,964EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal petting and caring and educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomConnect human with animals and facilitate and learning valuable lessons through Nature regardless of age and incomeDescriptionProgramSrvcAccomTxt
Grants And Allocations$57,147GrantsAndAllocationsAmt
Program Service Expenses$57,147ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,147TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonLim MariePersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos040.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarie LimPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15411 SW 57 THAddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33314ZIPCd
FieldValueIRS element (for citing)
Phone9546298133PhoneNum
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
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)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 2,086
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 968
Form 990-EZ, Part I, Line 16, Other ExpensesInterest 1,255
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 2,996
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 621
Form 990-EZ, Part I, Line 16, Other ExpensesAnimal feed 10,916
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,920
Form 990-EZ, Part I, Line 16, Other ExpensesProfessional fee 10,970
Form 990-EZ, Part I, Line 16, Other ExpensesTraining 126
Form 990-EZ, Part I, Line 16, Other ExpensesAnimal Purchase 3,025
Form 990-EZ, Part I, Line 16, Other ExpensesHorse Grooming 540
Form 990-EZ, Part I, Line 16, Other ExpensesCleaning Expenses 612
Form 990-EZ, Part I, Line 16, Other ExpensesVet Expenses 521
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment General Miscellanious 4,751
Form 990-EZ, Part II, Line 26, LiabilitiesLoan from Director Beginning of year 0, End of year 13,064

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