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RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RED RIVER RIDERS THERAPEUTIC HORSEBACK RIDING INC (EIN 39-1743352)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-06
IRS object ID
201901269349201365
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)
Return2019-05-06T14:26:53-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 E 5TH STAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391743352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED RIVER RIDERS THERAPEUTICBusinessNameLine1Txt
Business Name Line2HORSEBACK RIDING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREDRBusinessNameControlTxt
Phone7158536449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N6669 CHERRY ROADAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BALDWINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7155242139PhoneNum
Signature2019-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARY LINSMEYER CPAPreparerPersonNm
PTINP01264948PTIN
Phone7155269400PhoneNum
Preparation2019-04-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.40.96.79IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-06IPDt
IP Tm14:26:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60927C9CBE22458719DB42FB1BB08123FE7DE507AtSubmissionCreationDeviceId
At Submission Filing Device IdF675F7CA7601BBC33AE4B7745245C72A1DC3E68CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressREDRIVERRIDERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,788GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,137ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,265ProgramServiceRevenueAmt
Investment Income$780InvestmentIncomeAmt
Fundraising Gross Income$10,432FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,931SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,501SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,174OtherRevenueTotalAmt
Total Revenue$76,857TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,856SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,272FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,402OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,542PrintingPublicationsPostageAmt
Other Expenses Total$63,826OtherExpensesTotalAmt
Total Expenses$117,898TotalExpensesAmt
Excess Or Deficit For Year-$41,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$379,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,981NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$260,911BOYAmt
EOY$54,634EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,384BOYAmt
EOY$270,703EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,727BOYAmt
EOY$16,625EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,022BOYAmt
EOY$341,962EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,981EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$379,022BOYAmt
EOY$337,981EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRED RIVER RIDERS HELPS PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO LEARN BASIC HORSE HANDLING AND CARE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$94,756ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,756TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS BALDWIN
PRESIDENT40.00$0
ANN GAST
TREASURER1.00$0
IDELL JOHNSTON
VICE PRESIDE1.00$0
STACEY EGGLESTON
SECRETARY1.00$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 FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS BALDWINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N6669 CHERRY RDAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd
FieldValueIRS element (for citing)
Phone7158536449PhoneNum
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 Minus4 Years$113,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,729CurrentTaxYearMinus1YearAmt
Current Tax Year$61,137CurrentTaxYearAmt
Total$353,430TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,260CurrentTaxYearMinus1YearAmt
Current Tax Year$5,265CurrentTaxYearAmt
Total$25,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,989CurrentTaxYearMinus1YearAmt
Current Tax Year$66,402CurrentTaxYearAmt
Total$378,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$378,965PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,989CurrentTaxYearMinus1YearAmt
Current Tax Year$66,402CurrentTaxYearAmt
Total$378,965TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SALE OF HORSES 1,820 TACK SOLD 193 MEMORIALS 100 OTHER TYPES OF INCOME 61 TOTAL 2,174
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 1,550 TRAVEL AND MEETINGS 4,279 INSURANCE 9,066 BANQUET 1,586 CONTINUED EDUCATION 1,170 DONATIONS 279 HAY AND GRAIN 6,320 HORSE CARE 18,517 HORSES 4,942 PRINTING AND BANK CHARGES 3,603 RIDER ACTIVITIES 127 VET BILLS 3,124 NON-INVESTMENT DEPRECIATION 9,263 TOTAL 63,826
FORM 990-EZ, PART II, LINE 24PROGRAM HORSES 1,634 1,634 VEHICLES 4,762 3,898 EQUIPMENT 12,331 11,093 TOTAL 18,727 16,625
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,981
FORM 990-EZ, PART IIIRED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING.

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