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ACTT NATURALLY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACTT NATURALLY INC (EIN 46-1903687)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-02-04
IRS object ID
201810359349200201
Schema version
2016v3.0
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)
Return2018-02-04T11:20:31-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D&L SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1164A BROAD STREETAddressLine1Txt
CitySCHUYLERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12871ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461903687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCT NATURALLY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCTBusinessNameControlTxt
Phone5705786377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 224AddressLine1Txt
CityGREENWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE BUCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORRAINE A RUDDYPreparerPersonNm
Phone5185076130PhoneNum
Preparation2018-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.194.247.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-04IPDt
IP Tm16:19:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id92D6405DF5781DD2D78CFD2717E9040795BAE4C9AtSubmissionCreationDeviceId
At Submission Filing Device Id92D6405DF5781DD2D78CFD2717E9040795BAE4C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ACCTNATURALLY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,138GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,907ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$11,231FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,402SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,829SpecialEventsNetIncomeLossAmt
Total Revenue$72,736TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,631FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,921OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$621PrintingPublicationsPostageAmt
Other Expenses Total$44,332OtherExpensesTotalAmt
Total Expenses$61,505TotalExpensesAmt
Excess Or Deficit For Year$11,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt
EOY$10,436EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,309BOYAmt
EOY$2,110EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,281BOYAmt
EOY$944EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,415BOYAmt
EOY$13,490EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,439BOYAmt
EOY$3,283EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,024BOYAmt
EOY$10,207EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHED OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VALERIE BUCK
PRESIDENT040.00$0
JULIE KRONE
DIRECTOR010.00$0
KRISTINA DALLAS DVM
DIRECTOR010.00$0
KATRINA CLAY
DIRECTOR010.00$0
ANDREA NEIMAN
DIRECTOR010.00$0
JAMIE BRANNOCK
DIRECTOR010.00$0
JOSEPH VITO
DIRECTOR010.00$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
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)
PersonVALERIE BUCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 224AddressLine1Txt
CityGREENWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12834ZIPCd
FieldValueIRS element (for citing)
Phone5705876377PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,858CurrentTaxYearMinus1YearAmt
Current Tax Year$72,736CurrentTaxYearAmt
Total$210,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,858CurrentTaxYearMinus1YearAmt
Current Tax Year$72,736CurrentTaxYearAmt
Total$210,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$210,278PublicSupportTotal170Amt
Total Support$210,278TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,835
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 157
Form 990-EZ, Part I, Line 16, Other ExpensesFundraising 6,406
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 1,160
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 2,928
Form 990-EZ, Part I, Line 16, Other ExpensesSTABLE EXPENSES 6,406
Form 990-EZ, Part I, Line 16, Other ExpensesCREDIT CARD FEES AND BANK FEES 5
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 697
Form 990-EZ, Part I, Line 16, Other ExpensesEQUIPMENT FUEL 2,406
Form 990-EZ, Part I, Line 16, Other ExpensesREPAIRS AND MAINTENANCE 3,308
Form 990-EZ, Part I, Line 16, Other ExpensesANIMAL CARE 17,824
Form 990-EZ, Part I, Line 16, Other ExpensesADOPTION FEES 1,200
Form 990-EZ, Part II, Line 24, Other AssetsMACHINERY AND EQUIPMENT Beginning of year 1,281, End of year 944
Form 990-EZ, Part II, Line 26, LiabilitiesACCOUNTS PAYABLE Beginning of year 156, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesLOANS PAYABLE Beginning of year 2,000, End of year 1,000
Form 990-EZ, Part II, Line 26, LiabilitiesLOANS PAYABLE Beginning of year 4,283, End of year 2,283
Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY EXEMPT PURPOSE, Line 1ACCT NATURALLYS MISSION IS TO GENTLY TRANSITION THOROUGHBREDS FROM RACING CAREERS TO NEW PRODUCTIVE LIVES USING NATURAL HORSEMANSHIP TECHNIQUES. THROUGH OUR PROGRAMS HORSES PARTNER WITH WOMEN WHO ARE CHALLENGED BY PTSD OR OTHER LIFE STRUGGLES TO LEAD THEM TO SAFER EMOTIONAL GROUND.
Form 990-EZ, Part III, Line 28PROVIDED WORKSHOPS FOR WOMEN WHO ARE SEARCHING FOR A GREATER SENSE OF PURPOSE AND PASSION, WISH TO BECOME MORE POWERFUL AND SELF-DIRECTED, WANT TO EVOLVE SPIRITUALLY, DESIRE A DEEPER CONNECTION TO SELF, OTHERS AND NATURE, AND WISH TO DISCOVER UNIQUE KEYS TO WISDOM AND PERSONAL FULFILLMENT. WITH THE HELP OF OUR HORSES, WE TEACH WOMEN HOW TO BECOME MORE EMOTIONALLY, PHYSICALLY AND MENTALLY AWARE AND HELP THEM LIVE AN AUTHENTIC LIFE BY TEACHING THE ART OF BEING THAT IS STRENGTHENED AND GUIDED BU THEIR HEARTS CALLING.

Compensation Explanation CompensationExplanation

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