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LAUGHING PONY RESCUE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAUGHING PONY RESCUE INC (EIN 27-2914210)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-02
IRS object ID
201921839349200537
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)
Return2019-07-02T13:45:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952766002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Willits & Madden PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11012 2nd Street Ste 200AddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272914210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUGHING PONY RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAUGBusinessNameControlTxt
Phone6199202313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELIA SCIACCAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLAYTON S WILLITSPreparerPersonNm
PTINP00326258PTIN
Phone7609432323PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LAUGHINGPONYRESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,877GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,710ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,314ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,853FundraisingGrossIncomeAmt
Special Events Direct Expenses$20SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,833SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$157,857TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,170FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,400OccupancyRentUtltsAndMaintAmt
Other Expenses Total$140,623OtherExpensesTotalAmt
Total Expenses$163,193TotalExpensesAmt
Excess Or Deficit For Year-$5,336ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,145BOYAmt
EOY$19,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,509BOYAmt
EOY$17,056EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,654BOYAmt
EOY$36,920EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,718BOYAmt
EOY$15,320EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,936BOYAmt
EOY$21,600EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION IS DEDICATED TO THE RESCUE AND REHABILITATION OF UNWANTED AND ABUSED HORSES OF ALL BREEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION RESCUES, REHABILITATES, AND PUTS HORSES UP FOR ADOPTION OR SPONSORSHIPDescriptionProgramSrvcAccomTxt
Grants And Allocations$104,235GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,235TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CELIA SCIACCA
President40.00$0
KATHERINE DECORURT
Vice President5.00$0
LEA WILLIAMS
Treasurer5.00$0
FRANK SCIACCA
Director0$0
JENNIFER STAHL
Secretary5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonCELIA SCIACCAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
Phone6199202313PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$79,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,704CurrentTaxYearMinus1YearAmt
Current Tax Year$128,710CurrentTaxYearAmt
Total$552,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,060CurrentTaxYearMinus1YearAmt
Current Tax Year$25,314CurrentTaxYearAmt
Total$45,049TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,764CurrentTaxYearMinus1YearAmt
Current Tax Year$154,024CurrentTaxYearAmt
Total$597,612TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$597,612PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,764CurrentTaxYearMinus1YearAmt
Current Tax Year$154,024CurrentTaxYearAmt
Total$597,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $35
Other Expenses.1002Office Expenses $482
Other Expenses.1005Travel $369
Other Expenses.1009Depreciation $4453
Other Expenses.1RESCUE FEES $30830
Other Expenses.2FEED $24972
Other Expenses.3UTILITIES $20125
Other Expenses.4REPAIRS & MAINTENANCE $13182
Other Expenses.5VET SERVICES $12676
Other Expenses.6FARRIER $9140
Other Expenses.7BOARD & TRAINING $6200
Other Expenses.8AUTO EXPENSES $4733
Other Expenses.9BARN SUPPLIES $4266
Other Expenses.10INSURANCE $3273
Other Expenses.11BANK CHARGES & FEES $2350
Other Expenses.12HORSE TRANSPORT $1400
Other Expenses.13RANCH LABOR $1200
Other Expenses.14DUES & MEMBERSHIPS $667
Other Expenses.15MISCELLANEOUS $158
Other Expenses.16SALES TAX $112
Other Assets.1002Furniture and Fixtures - Beginning $6508 Furniture and Fixtures - Ending $4884
Other Assets.1003Machinery and Equipment - Beginning $15001 Machinery and Equipment - Ending $12172
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $24718 Unsecured Notes and Loans Payable - Ending $15320

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