HORSEPLAY THERAPY CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HORSEPLAY THERAPY CENTER INC (EIN 47-5532529)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-11
IRS object ID: 201802549349200225
Schema version: 2017v2.3
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-11T12:30:56-04:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270702572	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT BUSINESS SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12086 FORT CAROLINE RD STE 301	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322257639	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	475532529	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORSEPLAY THERAPY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORS	BusinessNameControlTxt
Phone	9048549829	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3533 CAROLWOOD LANE	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32086	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICKY CARREGAL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9043158525	PhoneNum
Signature	2018-09-06	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICKY THROWER	PreparerPersonNm
PTIN	P00995085	PTIN
Phone	9048549829	PhoneNum
Preparation	2018-09-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-09-11	IPDt
IP Tm	11:30:56	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	70FB5A23663076FDE8B9A7C995D4633C8171F185	AtSubmissionCreationDeviceId
At Submission Filing Device Id	809B74AE8DEA3E834F081DCB3170EB269EBEFB14	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$59,522	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$59,522	ContributionsGiftsGrantsEtcAmt
Total Revenue	$59,522	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$13,282	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$42,904	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$80	PrintingPublicationsPostageAmt
Other Expenses Total	$3,599	OtherExpensesTotalAmt
Total Expenses	$59,865	TotalExpensesAmt
Excess Or Deficit For Year	-$343	ExcessOrDeficitForYearAmt
Other Changes In Net Assets	$3,638	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$3,295	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
EOY	$3,295	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,295	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,295	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	HORSEBACK RIDING FOR THE DISABLED	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	HORSEBACK RIDING FOR THE DISABLED	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$46,518	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,518	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
VICKY CARREGAL
PRESIDENT	20.00	$0
KEITH CARREGAL
VP	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	VICKY CARREGAL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3533 CAROLWOOD LN	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32086	ZIPCd

Field	Value	IRS element (for citing)
Phone	9048549829	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	$59,522	CurrentTaxYearAmt
Total	$59,522	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$59,522	CurrentTaxYearAmt
Total	$59,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$59,522	PublicSupportTotal170Amt
Total Support	$59,522	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES 1,789 SUPPLIES 1,062 TRAVEL 70 AUTOMOBILE EXPS 149 MEALS & ENTERTAINMENT 461 GIFTS 68 TOTAL 3,599
FORM 990-EZ, PART I, LINE 20	OTHER INCREASES 3,638

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