RIDEABILITY THERAPEUTIC RIDING CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIDEABILITY THERAPEUTIC RIDING CENTER INC (EIN 45-4049196)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-17
- IRS object ID
- 201820179349200107
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-17T12:46:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562193105 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bordeaux & Bordeaux CPAs PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 Nautical Dr Ste 202 | AddressLine1Txt |
| City | Lake Wylie | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454049196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rideability Therapeutic Riding | BusinessNameLine1Txt |
| Business Name Line2 | Center Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDE | BusinessNameControlTxt |
| Phone | 8032226008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 Sprit Stallion Trail | AddressLine1Txt |
| City | Clover | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Schonfeld | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8032226008 | PhoneNum |
| Signature | 2018-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00028199 | PTIN |
| Phone | 7047529845 | PhoneNum |
| Preparation | 2018-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.67.136.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-16 | IPDt |
| IP Tm | 08:23:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 56668120170550329e04 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-02-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA3AB062227981423A0101A1D674FF012135B714 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.Rideabilitysc.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,119 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,958 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,683 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,478 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,478 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,119 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,060 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $70,136 | OtherExpensesTotalAmt |
| Total Expenses | $89,196 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,923 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,774 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,187 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $69,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,505 | BOYAmt |
| EOY | $68,552 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925 | BOYAmt |
| EOY | $7,141 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,430 | BOYAmt |
| EOY | $75,693 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,656 | BOYAmt |
| EOY | $6,183 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,774 | BOYAmt |
| EOY | $69,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Provide Therapeutic services to Children/adults with Special needs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Through use of horses, thr organziation provides therapy to children and adults with special needs. Scholarships are solicited for those that are unable to pay and those that have the ability pay for their lessons. Primary expenses are used for barn supplies, veterinary expense, and food for animals. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,057 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,057 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Michael Schonfeld DC | ||||
| Board President | 0.00 | $0 | $0 | $0 |
| Natalie Terrio | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Hank Grossman | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Jacqueline Kuschner | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| George Becker | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Andrew Turner | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Pam VanAernum | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Wendy Schonfeld DC | ||||
| Executive Director | 40.00 | $14,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendy Schonfeld | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 Stallion Spirit Trail | AddressLine1Txt |
| City | Clover | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8032226008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $19,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,959 | CurrentTaxYearAmt |
| Total | $186,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,959 | CurrentTaxYearAmt |
| Total | $186,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $186,614 | PublicSupportTotal170Amt |
| Total Support | $186,614 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising Expenses. Amount: 3345. Description: Automobile Expenses. Amount: 545. Description: Bank Service Charges. Amount: 240. Description: Building and Fence Repairs. Amount: 120. Description: Barn Supplies. Amount: 9292. Description: Computer Repairs. Amount: 160. Description: Contributions. Amount: 325. Description: Dues and Subscriptions. Amount: 794. Description: Equipment Repairs. Amount: 375. Description: Fuel Expenses. Amount: 1547. Description: Food and Animal Nutrition. Amount: 8507. Description: Insurance. Amount: 1056. Description: Interest Expenses. Amount: 18. Description: Liability Insurance. Amount: 1357. Description: Licenses. Amount: 52. Description: Meals. Amount: 1192. Description: Meals 100% Employers Convenience. Amount: 311. Description: Office Supplies. Amount: 774. Description: Payroll Taxes Expenses. Amount: 1071. Description: Postage and Delivery. Amount: 436. Description: Professional Development. Amount: 592. Description: Property Taxes. Amount: 557. Description: Rent. Amount: 13378. Description: Repairs and Maintenance. Amount: 1452. Description: Subcontract Labor. Amount: 550. Description: Supplies. Amount: 3826. Description: Telephone. Amount: 853. Description: Veterinarian and Ferrier Expenses. Amount: 11258. Description: Non Investment Depreciation. Amount: 6096. Description: Gifts. Amount: 57. Total to Form 990-EZ, line 16: 70136. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior year adjustment. Amount: -3187. |
| Part 1, Line 16, Schedule O | Original return duplicated payroll expenses. The amended return corrects this issue. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Assets. Beg. of Year Amount: 2100. End of Year Amount: 1500. Description: Other Depreciable Assets. Beg. of Year Amount: 7825. End of Year Amount: 5641. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Loan from Schonfeld. Beg. of Year Amount: 11656. End of Year Amount: 6183. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments