N D R THERAPEUTIC RIDING: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- N D R THERAPEUTIC RIDING (EIN 36-4709054)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-24
- IRS object ID
- 201800569349200000
- Schema version
- 2017v2.2
- 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 | 2018-02-24T22:01:44-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953800054 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert L Harrison CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13291 Laux Circle | AddressLine1Txt |
| City | Garden Grove | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364709054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N D R THERAPEUTIC RIDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDRT | BusinessNameControlTxt |
| Phone | 9512833967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 PEDLEY AVE | AddressLine1Txt |
| City | NORCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA T HYDE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L HARRISON | PreparerPersonNm |
| PTIN | P01225514 | PTIN |
| Phone | 7147503255 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NDRTHERAPEUTICRIDING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,927 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,927 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $102,927 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,538 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,970 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $65,454 | OtherExpensesTotalAmt |
| Total Expenses | $108,962 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,035 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $424,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $418,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,573 | BOYAmt |
| EOY | $268,089 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,117 | BOYAmt |
| EOY | $120,076 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,782 | BOYAmt |
| EOY | $31,595 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,472 | BOYAmt |
| EOY | $419,760 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709 | BOYAmt |
| EOY | $1,032 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,763 | BOYAmt |
| EOY | $418,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THRU THERAPEUTIC HORSE RELATED PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IMPROVED THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THRU THERAPEUTIC HORSE RELATED PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $73,580 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,580 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA T HYDE | ||
| Executive Dir. | 56.00 | $15,043 |
| JEWELS FARMER | ||
| FUNDRAISING | 0 | $0 |
| TANYA WESTCOTT | ||
| President | 2.00 | $0 |
| TAMARA ANDREWS | ||
| BOARD MEMBER | 2.00 | $0 |
| DIANE TORRES | ||
| BOARD MEMBER | 2.00 | $14,896 |
| MARTHA GIBSON | ||
| ADVISORY BOARD | 2.00 | $3,628 |
| PAM MYERS | ||
| Chairman | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | DONNA T HYDE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 PEDLEY AVE | AddressLine1Txt |
| City | NORCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9512833967 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $179,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,232 | CurrentTaxYearAmt |
| Total | $639,959 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $179,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,232 | CurrentTaxYearAmt |
| Total | $639,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $639,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $639,959 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (39 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3590 |
| Other Expenses.1009 | Depreciation $10187 |
| Other Expenses.1012 | Insurance $15485 |
| Other Expenses.1 | HORSE BOARDING $15625 |
| Other Expenses.2 | WEBSITE $5581 |
| Other Expenses.3 | CELL PHONE $3296 |
| Other Expenses.4 | ADVERTISING $1607 |
| Other Expenses.5 | SHOEING/TRIMMING $1600 |
| Other Expenses.6 | PROMOTIONAL ITEMS $1458 |
| Other Expenses.7 | OTHER HORSE EXPENSES $1369 |
| Other Expenses.8 | VOLUNTEER APPRECIATION DAY $1006 |
| Other Expenses.9 | SMALL PURCHASES $776 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $610 |
| Other Expenses.11 | SUBCONTRACTORS $550 |
| Other Expenses.12 | VETERINARY EXPENSES $493 |
| Other Expenses.13 | SMALL EQUIPMENT $377 |
| Other Expenses.14 | HORSE CHIROPRACTOR $300 |
| Other Expenses.15 | GROOMING SUPPLIES $250 |
| Other Expenses.16 | BEDDING $233 |
| Other Expenses.17 | HAY & FEED $204 |
| Other Expenses.18 | EQUIPMENT RENTAL $200 |
| Other Expenses.19 | LICENSES/PERMITS $132 |
| Other Expenses.20 | CLEANING22 $100 |
| Other Expenses.21 | VOLUNTEER TRAINING $54 |
| Other Expenses.22 | MAINTENANCE/REPAIRS $50 |
| Other Expenses.23 | HORSE DENTIST $50 |
| Other Expenses.24 | AWARDS RECOGNITION $41 |
| Other Expenses.25 | MEALS & ENTERTAINMENT $38 |
| Other Expenses.26 | CLASS REFRESHMENTS $37 |
| Other Expenses.27 | BANK CHARGES $36 |
| Other Expenses.28 | HORSE SHOW EXPENSES $31 |
| Other Expenses.29 | MISCELLANEOUS $27 |
| Other Expenses.30 | MEDICINES $27 |
| Other Expenses.31 | POSTAGE $22 |
| Other Expenses.32 | TRACTOR EXPENSES $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $33421 Machinery and Equipment - Ending $27575 |
| Other Assets.1004 | Miscellaneous - Beginning $3227 Miscellaneous - Ending $4020 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $134 Receivables-Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $1032 |